Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:26:18 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004020_170823FTO_449991
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-01-004-020-001/2212
(RAY) 		3401004000NRG24Z160820230897146 17/08/2023 SANJAY VISHWAKARMA 3401004WL050911 SANJAY VISHWAKARMA 00078 CNRB0001902 162 162 Processed 18/08/2023 S54233471 SANJAY VISHWAKARMA ()
2 KHELARI JH-01-004-020-001/2349
(RAY) 		3401004000NRG24Z160820230897070 17/08/2023 DEVANTI DEVI 3401004WL050909 DEVANTI DEVI 00078 CNRB0001902 162 162 Processed 18/08/2023 S54233471 DEVANTI DEVI ()
3 KHELARI JH-01-004-020-001/2967
(RAY) 		3401004000NRG24Z160820230897073 17/08/2023 SUMAN DEVI 3401004WL050909 SUMAN DEVI 00078 CNRB0001902 162 162 Processed 18/08/2023 S54233471 SUMAN DEVI ()
SubTotal 486 486
4 KHELARI JH-01-004-020-001/3428
(RAY) 		3401004000NRG24Z160820230897134 17/08/2023 RAVI GANJHU 3401004WL050910 RAVI GANJHU 00688 FINO0009002 162 162 Processed 18/08/2023 S54233471 RAVI GANJHU ()
5 KHELARI JH-01-024-005-001/397
(CHURI WEST) 		3401004000NRG24Z160820230897078 17/08/2023 anisa khatun 3401004WL050909 anisa khatun 00688 FINO0009002 162 162 Processed 18/08/2023 S54233471 anisa khatun ()
6 KHELARI JH-01-024-005-001/526
(CHURI WEST) 		3401004000NRG24Z160820230896900 17/08/2023 yasamin khatoon 3401004WL050907 yasamin khatoon 00688 FINO0009002 162 162 Processed 18/08/2023 S54233471 yasamin khatoon ()
SubTotal 486 486
Total 972 972

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004020_170823FTO_449991 Canara Bank CNRB0001902 CHURI 486
2 BURMU JH3401004020_170823FTO_449991 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 486

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