Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 05:58:20 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004020_240423FTO_52230
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-01-004-020-001/3182
(RAY) 		3401004000NRG24Z240420230076735 24/04/2023 Santosh Kumar mahto 3401004WL004104 Santosh Kumar mahto 00048 BKID0004982 162 162 Processed 25/04/2023 S57546113 Santosh Kumar mahto ()
SubTotal 162 162
2 KHELARI JH-01-004-020-001/2097
(RAY) 		3401004000NRG24Z240420230076729 24/04/2023 SANGEETA DEVI 3401004WL004104 SANGEETA DEVI 00078 CNRB0001902 162 162 Processed 25/04/2023 S57546113 SANGEETA DEVI ()
3 KHELARI JH-01-004-020-001/3372
(RAY) 		3401004000NRG24Z240420230076842 24/04/2023 Gita Devi 3401004WL004106 Gita Devi 00078 CNRB0001902 162 162 Processed 25/04/2023 S57546113 Gita Devi ()
SubTotal 324 324
4 KHELARI JH-01-004-020-001/2607
(RAY) 		3401004000NRG24Z240420230076563 24/04/2023 SAMA KHATUN 3401004WL004096 SAMA KHATUN 00354 PUNB0109000 162 162 Processed 25/04/2023 S57546113 SAMA KHATUN ()
SubTotal 162 162
Total 648 648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004020_240423FTO_52230 BANK OF INDIA BKID0004982 SARADHU(BACHRA) 162
2 BURMU JH3401004020_240423FTO_52230 Canara Bank CNRB0001902 CHURI 324
3 BURMU JH3401004020_240423FTO_52230 Punjab National Bank PUNB0109000 BACHRA 162

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