Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:30:13 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004002_160623FTO_242927
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-01-004-002-001/1893
(BAMNE) 		3401004000NRG24160620230474160 16/06/2023 CHINTA KUMARI 3401004WL025913 CHINTA KUMARI 00078 CNRB0001902 1368 1368 Processed 27/06/2023 2797494901 CHINTA KUMARI ()
SubTotal 1368 1368
2 KHELARI JH-01-004-002-001/1891
(BAMNE) 		3401004000NRG24160620230474158 16/06/2023 SUNITA DEVI 3401004WL025913 SUNITA DEVI 00354 PUNB0109000 1368 1368 Processed 28/06/2023 2797494902 SUNITA DEVI ()
SubTotal 1368 1368
Total 2736 2736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004002_160623FTO_242927 Canara Bank CNRB0001902 CHURI 1368
2 BURMU JH3401004002_160623FTO_242927 Punjab National Bank PUNB0109000 BACHRA 1368

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