Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:18:01 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004014_070723FTO_319812
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-01-004-012-001/2476
(HUTAP) 		3401004000NRG24Z070720230626337 07/07/2023 VISHAL KUMAR YADAV 3401004WL034175 VISHAL KUMAR YADAV 00048 BKID0004912 162 162 Processed 08/07/2023 S54697112 VISHAL KUMAR YADAV ()
2 KHELARI JH-01-004-014-001/1329
(KHALARI) 		3401004000NRG24Z070720230626341 07/07/2023 Champa devi 3401004WL034175 Champa devi 00048 BKID0004912 162 162 Processed 08/07/2023 S54697112 Champa devi ()
3 KHELARI JH-01-004-014-001/1331
(KHALARI) 		3401004000NRG24Z070720230626342 07/07/2023 Hiramani Devi 3401004WL034175 Hiramani Devi 00048 BKID0004912 162 162 Processed 08/07/2023 S54697112 Hiramani Devi ()
4 KHELARI JH-01-004-014-001/1332
(KHALARI) 		3401004000NRG24Z070720230626343 07/07/2023 Shila devi 3401004WL034175 Shila devi 00048 BKID0004912 162 162 Processed 08/07/2023 S54697112 Shila devi ()
5 KHELARI JH-01-004-014-001/1415
(KHALARI) 		3401004000NRG24Z070720230626349 07/07/2023 Neha Kumari 3401004WL034175 Neha Kumari 00048 BKID0004912 162 162 Processed 08/07/2023 S54697112 Neha Kumari ()
6 KHELARI JH-01-004-014-001/2657
(KHALARI) 		3401004000NRG24Z070720230626355 07/07/2023 Tuntu Bhuiyan 3401004WL034175 Tuntu Bhuiyan 00048 BKID0004912 162 162 Processed 08/07/2023 S54697112 Tuntu Bhuiyan ()
7 KHELARI JH-01-004-014-001/2660
(KHALARI) 		3401004000NRG24Z070720230626356 07/07/2023 Asha Devi 3401004WL034175 Asha Devi 00048 BKID0004912 162 162 Processed 08/07/2023 S54697112 Asha Devi ()
8 KHELARI JH-01-004-014-001/3261
(KHALARI) 		3401004000NRG24Z070720230626875 07/07/2023 SARITA DEVI 3401004WL034200 SARITA DEVI 00048 BKID0004912 162 162 Processed 08/07/2023 S54697112 SARITA DEVI ()
SubTotal 1296 1296
9 KHELARI JH-01-004-014-001/1410
(KHALARI) 		3401004000NRG24Z070720230626498 07/07/2023 DEEPAK MUNDA 3401004WL034179 DEEPAK MUNDA 00177 IOBA0000558 162 162 Processed 08/07/2023 S54697112 DEEPAK MUNDA ()
SubTotal 162 162
10 KHELARI JH-01-004-003-001/820
(BISHRAMPUR) 		3401004000NRG24Z070720230626494 07/07/2023 Divya Kumari 3401004WL034179 Divya Kumari 00354 PUNB0975900 162 162 Processed 08/07/2023 S54697112 Divya Kumari ()
11 KHELARI JH-01-004-012-001/2066
(HUTAP) 		3401004000NRG24Z070720230626335 07/07/2023 PUJA DEVI 3401004WL034175 PUJA DEVI 00354 PUNB0975900 162 162 Processed 08/07/2023 S54697112 PUJA DEVI ()
SubTotal 324 324
12 KHELARI JH-01-004-014-001/2172
(KHALARI) 		3401004000NRG24Z070720230626499 07/07/2023 AMAR PAHAN 3401004WL034179 AMAR PAHAN 00688 FINO0009002 162 162 Processed 08/07/2023 S54697112 AMAR PAHAN ()
SubTotal 162 162
Total 1944 1944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004014_070723FTO_319812 BANK OF INDIA BKID0004912 KHELARI 1296
2 BURMU JH3401004014_070723FTO_319812 Indian Overseas Bank IOBA0000558 DAKRA 162
3 BURMU JH3401004014_070723FTO_319812 Punjab National Bank PUNB0975900 Khalari 324
4 BURMU JH3401004014_070723FTO_319812 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 162

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