Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:36:01 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004012_010523FTO_78482
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-01-004-012-001/2185
(HUTAP) 		3401004000NRG24010520230119094 01/05/2023 MANJU DEVI 3401004WL006402 MANJU DEVI 00048 BKID0004912 1368 1368 Processed 13/05/2023 1536996447 MANJU DEVI ()
2 KHELARI JH-01-004-017-005/1841
(MAYAPUR) 		3401004000NRG24010520230119105 01/05/2023 ANITA DEVI 3401004WL006402 ANITA DEVI 00048 BKID0004912 1368 1368 Processed 13/05/2023 1536996446 ANITA DEVI ()
3 KHELARI JH-01-004-017-005/1846
(MAYAPUR) 		3401004000NRG24010520230119106 01/05/2023 RAJU TURI 3401004WL006402 RAJU TURI 00048 BKID0004912 1368 1368 Processed 13/05/2023 1536996448 RAJU TURI ()
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 JH3401004012_010523FTO_78482 BANK OF INDIA BKID0004912 KHELARI 4104

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