Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 07:51:27 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004017_101023FTO_633550
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-01-004-012-001/1439
(HUTAP) 		3401004000NRG24101020231203908 10/10/2023 ASHOL LOHRA 3401004WL070939 ASHOL LOHRA 00354 PUNB0975900 1368 1368 Processed 10/11/2023 7341614600 ASHOL LOHRA ()
SubTotal 1368 1368
2 KHELARI JH-01-004-012-001/2543
(HUTAP) 		3401004000NRG24101020231203910 10/10/2023 RANI KUMARI 3401004WL070939 RANI KUMARI 00688 FINO0009002 1368 1368 Processed 10/11/2023 7341614599 RANI KUMARI ()
SubTotal 1368 1368
3 KHELARI JH-01-004-017-001/706
(MAYAPUR) 		3401004000NRG24101020231204720 10/10/2023 CHUMNU MUNDA 3401004WL070980 CHUMNU MUNDA 00695 SBIN0RRVCGB 1140 1140 Processed 10/11/2023 7341614601 CHUMNU MUNDA ()
SubTotal 1140 1140
Total 3876 3876

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004017_101023FTO_633550 Punjab National Bank PUNB0975900 Khalari 1368
2 BURMU JH3401004017_101023FTO_633550 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 1368
3 BURMU JH3401004017_101023FTO_633550 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LAPRA 1140

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