Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:29:45 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004002_140723FTO_343022
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-01-004-002-001/912
(BAMNE) 		3401004000NRG24140720230683444 14/07/2023 SANJAY MOCHI 3401004WL037489 SANJAY MOCHI 00048 BKID0004982 1368 1368 Processed 20/07/2023 3604076319 SANJAY MOCHI ()
2 KHELARI JH-01-004-020-001/2984
(RAY) 		3401004000NRG24140720230683499 14/07/2023 Ramesh Kumar mahto 3401004WL037489 Ramesh Kumar mahto 00048 BKID0004982 1368 1368 Processed 20/07/2023 3604076320 Ramesh Kumar mahto ()
SubTotal 2736 2736
3 KHELARI JH-01-004-004-001/1757
(BUKBUKA) 		3401004000NRG24140720230684349 14/07/2023 Akash Angal Munda 3401004WL037513 Akash Angal Munda 00177 IOBA0000558 1368 1368 Processed 20/07/2023 3604076321 Akash Angal Munda ()
SubTotal 1368 1368
Total 4104 4104

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004002_140723FTO_343022 BANK OF INDIA BKID0004982 SARADHU(BACHRA) 2736
2 BURMU JH3401004002_140723FTO_343022 Indian Overseas Bank IOBA0000558 DAKRA 1368

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