Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 10:33:30 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004012_190823FTO_456125
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-01-004-012-001/2479
(HUTAP) 		3401004000NRG24190820230916640 19/08/2023 VISHAL GANJHU 3401004WL052063 VISHAL GANJHU 00048 BKID0004912 1368 1368 Processed 22/09/2023 5811486191 VISHAL GANJHU ()
2 KHELARI JH-01-004-012-001/2489
(HUTAP) 		3401004000NRG24190820230916645 19/08/2023 SABITA DEVI 3401004WL052063 SABITA DEVI 00048 BKID0004912 1368 1368 Processed 22/09/2023 5811486192 SABITA DEVI ()
SubTotal 2736 2736
3 KHELARI JH-01-004-012-001/2482
(HUTAP) 		3401004000NRG24190820230916643 19/08/2023 ANANDI DEVI 3401004WL052063 ANANDI DEVI 00354 PUNB0975900 1368 1368 Processed 22/09/2023 5811486190 ANANDI DEVI ()
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 JH3401004012_190823FTO_456125 BANK OF INDIA BKID0004912 KHELARI 2736
2 BURMU JH3401004012_190823FTO_456125 Punjab National Bank PUNB0975900 Khalari 1368

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