Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:31:22 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004020_080523FTO_100130
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-01-004-002-003/1108
(BAMNE) 		3401004000NRG24080520230163914 08/05/2023 JAGARNATH MAHTO 3401004WL008659 JAGARNATH MAHTO 00048 BKID0004982 1368 1368 Processed 17/05/2023 1632184935 JAGARNATH MAHTO ()
SubTotal 1368 1368
2 KHELARI JH-01-004-002-002/1823
(BAMNE) 		3401004000NRG24080520230163880 08/05/2023 RAVI KUMAR MAHTO 3401004WL008659 RAVI KUMAR MAHTO 00688 FINO0009002 1368 1368 Processed 17/05/2023 1632184933 RAVI KUMAR MAHTO ()
3 KHELARI JH-01-004-002-002/1828
(BAMNE) 		3401004000NRG24080520230163885 08/05/2023 DEWANTI DEVI 3401004WL008659 DEWANTI DEVI 00688 FINO0009002 1368 1368 Processed 17/05/2023 1632184934 DEWANTI DEVI ()
4 KHELARI JH-01-004-002-002/712
(BAMNE) 		3401004000NRG24080520230163907 08/05/2023 RUKMANI DEVI 3401004WL008659 RUKMANI DEVI 00688 FINO0009002 1368 1368 Processed 17/05/2023 1632184931 RUKMANI DEVI ()
5 KHELARI JH-01-004-002-002/713
(BAMNE) 		3401004000NRG24080520230163908 08/05/2023 JAYNATH MAHTO 3401004WL008659 JAYNATH MAHTO 00688 FINO0009002 1368 1368 Processed 17/05/2023 1632184932 JAYNATH MAHTO ()
SubTotal 5472 5472
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 JH3401004020_080523FTO_100130 BANK OF INDIA BKID0004982 SARADHU(BACHRA) 1368
2 BURMU JH3401004020_080523FTO_100130 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 5472

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