Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:16:23 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004015_021223FTO_790452
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-01-004-015-001/2556
(LAPRA) 		3401004000NRG24021220231435206 02/12/2023 NISHU KUMARI 3401004WL085918 NISHU KUMARI 00688 FINO0009002 1368 1368 Processed 01/01/2024 9000047727 NISHU KUMARI ()
2 KHELARI JH-01-004-015-001/2557
(LAPRA) 		3401004000NRG24021220231435207 02/12/2023 ANITA DEVI 3401004WL085918 ANITA DEVI 00688 FINO0009002 1368 1368 Processed 01/01/2024 9000047728 ANITA DEVI ()
3 KHELARI JH-01-004-015-001/2560
(LAPRA) 		3401004000NRG24021220231435208 02/12/2023 MAMTA KUMARI 3401004WL085918 MAMTA KUMARI 00688 FINO0009002 1368 1368 Processed 01/01/2024 9000047726 MAMTA KUMARI ()
4 KHELARI JH-01-004-015-001/2575
(LAPRA) 		3401004000NRG24021220231435332 02/12/2023 HARSH KUMAR 3401004WL085922 HARSH KUMAR 00688 FINO0009002 1368 1368 Processed 01/01/2024 9000047732 HARSH KUMAR ()
5 KHELARI JH-01-004-015-001/2576
(LAPRA) 		3401004000NRG24021220231435333 02/12/2023 TANU KUMARI 3401004WL085922 TANU KUMARI 00688 FINO0009002 1368 1368 Processed 01/01/2024 9000047729 TANU KUMARI ()
6 KHELARI JH-01-004-015-001/2577
(LAPRA) 		3401004000NRG24021220231435334 02/12/2023 SABITA KUMARI 3401004WL085922 SABITA KUMARI 00688 FINO0009002 1368 1368 Processed 01/01/2024 9000047730 SABITA KUMARI ()
7 KHELARI JH-01-004-015-001/2578
(LAPRA) 		3401004000NRG24021220231435335 02/12/2023 PUSHPA KUMARI 3401004WL085922 PUSHPA KUMARI 00688 FINO0009002 1368 1368 Rejected 01/01/2024 9000047731 No Such Account
SubTotal 9576 9576
Total 9576 9576

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004015_021223FTO_790452 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 9576

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