Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:26:28 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004012_021223FTO_790967
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-01-004-003-001/828
(BISHRAMPUR) 		3401004000NRG24Z021220231438529 02/12/2023 RUHI TABASSUM 3401004WL086046 RUHI TABASSUM 00048 BKID0004912 162 162 Processed 03/12/2023 S8348877 RUHI TABASSUM ()
2 KHELARI JH-01-004-012-001/2945
(HUTAP) 		3401004000NRG24Z021220231438550 02/12/2023 SUMIT KUMAR BHUIYAN 3401004WL086046 SUMIT KUMAR BHUIYAN 00048 BKID0004912 162 162 Processed 03/12/2023 S8348877 SUMIT KUMAR BHUIYAN ()
3 KHELARI JH-01-004-012-001/2950
(HUTAP) 		3401004000NRG24Z021220231438553 02/12/2023 ROSHAN KUMAR THAKUR 3401004WL086046 ROSHAN KUMAR THAKUR 00048 BKID0004912 162 162 Processed 03/12/2023 S8348877 ROSHAN KUMAR THAKUR ()
SubTotal 486 486
4 KHELARI JH-01-004-012-001/2952
(HUTAP) 		3401004000NRG24Z021220231438554 02/12/2023 CHANDANI KUMARI 3401004WL086046 CHANDANI KUMARI 00695 SBIN0RRVCGB 162 162 Processed 03/12/2023 S8348877 CHANDANI KUMARI ()
SubTotal 162 162
Total 648 648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004012_021223FTO_790967 BANK OF INDIA BKID0004912 KHELARI 486
2 BURMU JH3401004012_021223FTO_790967 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LAPRA 162

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