Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:51:00 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004012_070623FTO_208551
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-01-004-004-001/1390
(BUKBUKA) 		3401004000NRG24070620230385412 07/06/2023 PUJA KUMARI 3401004WL021052 PUJA KUMARI 00048 BKID0004912 1368 1368 Processed 12/06/2023 2460255700 PUJA KUMARI ()
2 KHELARI JH-01-004-004-001/992
(BUKBUKA) 		3401004000NRG24070620230385415 07/06/2023 DHANAVAT DEVI 3401004WL021052 DHANAVAT DEVI 00048 BKID0004912 1368 1368 Processed 12/06/2023 2460255697 DHANAVAT DEVI ()
3 KHELARI JH-01-004-012-001/2479
(HUTAP) 		3401004000NRG24070620230385417 07/06/2023 VISHAL GANJHU 3401004WL021052 VISHAL GANJHU 00048 BKID0004912 1368 1368 Processed 12/06/2023 2460255699 VISHAL GANJHU ()
4 KHELARI JH-01-004-012-001/2489
(HUTAP) 		3401004000NRG24070620230385422 07/06/2023 SABITA DEVI 3401004WL021052 SABITA DEVI 00048 BKID0004912 1368 1368 Processed 12/06/2023 2460255698 SABITA DEVI ()
SubTotal 5472 5472
5 KHELARI JH-01-004-012-001/2482
(HUTAP) 		3401004000NRG24070620230385420 07/06/2023 ANANDI DEVI 3401004WL021052 ANANDI DEVI 00354 PUNB0975900 1368 1368 Processed 12/06/2023 2460255701 ANANDI DEVI ()
SubTotal 1368 1368
Total 6840 6840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004012_070623FTO_208551 BANK OF INDIA BKID0004912 KHELARI 5472
2 BURMU JH3401004012_070623FTO_208551 Punjab National Bank PUNB0975900 Khalari 1368

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