Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:43:07 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004015_040923APB_FTO_513347
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-01-004-015-001/2352
(LAPRA) 		3401004000NRG24040920231007829 04/09/2023 BAJRANG NGANJHU 3401004WL058319 BAJRANG NGANJHU 00688 FINO0009002 228 228 Processed 22/09/2023 5808862148 Bajrang Lal Kumhar FINO PAYMENTS BANK LTD(608001)
2 KHELARI JH-01-004-015-001/2353
(LAPRA) 		3401004000NRG24040920231007830 04/09/2023 GANPAT GANJHU 3401004WL058319 GANPAT GANJHU 00688 FINO0009002 228 228 Processed 22/09/2023 5808862149 Ganpat Lal Gond FINO PAYMENTS BANK LTD(608001)
SubTotal 456 456
Total 456 456

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004015_040923APB_FTO_513347 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 456

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