Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 08:59:05 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004002_210623FTO_260949
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) 		3401004000NRG24Z210620230505754 21/06/2023 SILA DEVI 3401004WL027583 SILA DEVI 00048 BKID0004982 162 162 Processed 22/06/2023 S45562227 SILA DEVI ()
2 KHELARI JH-01-004-002-001/943
(BAMNE) 		3401004000NRG24Z210620230505762 21/06/2023 SITA DEVI 3401004WL027583 SITA DEVI 00048 BKID0004982 162 162 Processed 22/06/2023 S45562227 SITA DEVI ()
SubTotal 324 324
3 KHELARI JH-01-004-002-001/7163
(BAMNE) 		3401004000NRG24Z210620230505760 21/06/2023 ANITA KUMARI 3401004WL027583 ANITA KUMARI 00078 CNRB0001902 162 162 Processed 22/06/2023 S45562227 ANITA KUMARI ()
SubTotal 162 162
Total 486 486

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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_260949 BANK OF INDIA BKID0004982 SARADHU(BACHRA) 324
2 BURMU JH3401004002_210623FTO_260949 Canara Bank CNRB0001902 CHURI 162

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