Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 12:58:02 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004020_240723FTO_374093
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-01-024-004-002/3850
(CHURI SOUTH) 		3401004000NRG24240720230751258 24/07/2023 LALO DEVI 3401004WL041662 LALO DEVI 00688 FINO0009002 1368 1368 Processed 28/07/2023 3955050317 LALO DEVI ()
2 KHELARI JH-01-024-004-002/3852
(CHURI SOUTH) 		3401004000NRG24240720230751259 24/07/2023 MAHESHWARI KUMARI 3401004WL041662 MAHESHWARI KUMARI 00688 FINO0009002 1368 1368 Processed 28/07/2023 3955050318 MAHESHWARI KUMARI ()
SubTotal 2736 2736
Total 2736 2736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004020_240723FTO_374093 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 2736

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