Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:03:25 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004002_210623FTO_260931
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-01-004-002-001/421
(BAMNE) 		3401004000NRG24210620230505740 21/06/2023 SILA DEVI 3401004WL027583 SILA DEVI 00048 BKID0004982 1368 1368 Processed 27/06/2023 2805816193 SILA DEVI ()
2 KHELARI JH-01-004-002-001/943
(BAMNE) 		3401004000NRG24210620230505748 21/06/2023 SITA DEVI 3401004WL027583 SITA DEVI 00048 BKID0004982 1368 1368 Processed 27/06/2023 2805816194 SITA DEVI ()
SubTotal 2736 2736
3 KHELARI JH-01-004-002-001/7163
(BAMNE) 		3401004000NRG24210620230505746 21/06/2023 ANITA KUMARI 3401004WL027583 ANITA KUMARI 00078 CNRB0001902 1368 1368 Processed 27/06/2023 2805816195 ANITA KUMARI ()
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 JH3401004002_210623FTO_260931 BANK OF INDIA BKID0004982 SARADHU(BACHRA) 2736
2 BURMU JH3401004002_210623FTO_260931 Canara Bank CNRB0001902 CHURI 1368

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