Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 08:17:37 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004012_230923FTO_578870
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-01-004-012-001/1907
(HUTAP) 		3401004000NRG24Z230920231114481 23/09/2023 RINA DEVI 3401004WL065238 RINA DEVI 00048 BKID0004912 162 162 Processed 24/09/2023 S9254453 RINA DEVI ()
2 KHELARI JH-01-004-017-005/1841
(MAYAPUR) 		3401004000NRG24Z230920231114524 23/09/2023 ANITA DEVI 3401004WL065239 ANITA DEVI 00048 BKID0004912 162 162 Processed 24/09/2023 S9254453 ANITA DEVI ()
3 KHELARI JH-01-004-017-005/1846
(MAYAPUR) 		3401004000NRG24Z230920231114528 23/09/2023 RAJU TURI 3401004WL065239 RAJU TURI 00048 BKID0004912 162 162 Processed 24/09/2023 S9254453 RAJU TURI ()
SubTotal 486 486
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 JH3401004012_230923FTO_578870 BANK OF INDIA BKID0004912 KHELARI 486

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