Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:06:54 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004022_200523FTO_144925
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KHELARI JH-01-004-022-002/1283
(TUMANG) 		3401004000NRG24200520230250627 20/05/2023 ABHISHEK KUMAR 3401004WL013564 ABHISHEK KUMAR 00048 BKID0004912 1368 1368 Processed 25/05/2023 1857916976 ABHISHEK KUMAR ()
2 KHELARI JH-01-004-022-002/1284
(TUMANG) 		3401004000NRG24200520230250628 20/05/2023 PUJA KUMARI 3401004WL013564 PUJA KUMARI 00048 BKID0004912 1368 1368 Processed 25/05/2023 1857916977 PUJA KUMARI ()
SubTotal 2736 2736
3 KHELARI JH-01-004-022-002/1039
(TUMANG) 		3401004000NRG24200520230250626 20/05/2023 ADITYA PRASAD 3401004WL013564 ADITYA PRASAD 00354 PUNB0975900 1368 1368 Processed 25/05/2023 1857916978 ADITYA PRASAD ()
SubTotal 1368 1368
Total 4104 4104

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004022_200523FTO_144925 BANK OF INDIA BKID0004912 KHELARI 2736
2 BURMU JH3401004022_200523FTO_144925 Punjab National Bank PUNB0975900 Khalari 1368

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