Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 03:51:11 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004022_240823FTO_473638
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-01-004-022-002/1336
(TUMANG) 		3401004000NRG24240820230948965 24/08/2023 Anjali Kumari 3401004WL054324 Anjali Kumari 00048 BKID0004912 1368 1368 Processed 22/09/2023 5811493348 Anjali Kumari ()
2 KHELARI JH-01-004-022-002/431
(TUMANG) 		3401004000NRG24240820230948967 24/08/2023 UMESH MEHTA 3401004WL054324 UMESH MEHTA 00048 BKID0004912 1368 1368 Processed 22/09/2023 5811493346 UMESH MEHTA ()
3 KHELARI JH-01-004-022-002/920
(TUMANG) 		3401004000NRG24240820230948975 24/08/2023 SHANICHARWA BHOGTA 3401004WL054324 SHANICHARWA BHOGTA 00048 BKID0004912 1368 1368 Processed 22/09/2023 5811493347 SHANICHARWA BHOGTA ()
SubTotal 4104 4104
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 JH3401004022_240823FTO_473638 BANK OF INDIA BKID0004912 KHELARI 4104

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