Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:06:41 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004017_110523FTO_114471
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-01-004-017-001/2346
(MAYAPUR) 		3401004000NRG24Z110520230182938 11/05/2023 Sachin Kumar yadav 3401004WL009755 Sachin Kumar yadav 00048 BKID0004903 162 162 Processed 12/05/2023 S82224901 Sachin Kumar yadav ()
SubTotal 162 162
2 KHELARI JH-01-004-017-001/1159
(MAYAPUR) 		3401004000NRG24Z110520230182805 11/05/2023 SAVITA KUMARI 3401004WL009753 SAVITA KUMARI 00048 BKID0004912 162 162 Processed 12/05/2023 S82224901 SAVITA KUMARI ()
3 KHELARI JH-01-004-017-001/1949
(MAYAPUR) 		3401004000NRG24Z110520230182829 11/05/2023 SHANTI KUMARI 3401004WL009753 SHANTI KUMARI 00048 BKID0004912 162 162 Processed 12/05/2023 S82224901 SHANTI KUMARI ()
4 KHELARI JH-01-004-017-001/1965
(MAYAPUR) 		3401004000NRG24Z110520230182831 11/05/2023 SHOBHA KUMARI 3401004WL009753 SHOBHA KUMARI 00048 BKID0004912 162 162 Processed 12/05/2023 S82224901 SHOBHA KUMARI ()
5 KHELARI JH-01-004-017-001/2108
(MAYAPUR) 		3401004000NRG24Z110520230182838 11/05/2023 Binod munda 3401004WL009753 Binod munda 00048 BKID0004912 162 162 Processed 12/05/2023 S82224901 Binod munda ()
6 KHELARI JH-01-004-017-001/2245
(MAYAPUR) 		3401004000NRG24Z110520230182843 11/05/2023 Nouari oraoin 3401004WL009753 Nouari oraoin 00048 BKID0004912 162 162 Processed 12/05/2023 S82224901 Nouari oraoin ()
SubTotal 810 810
7 KHELARI JH-01-004-017-001/1621
(MAYAPUR) 		3401004000NRG24Z110520230182819 11/05/2023 BAL KUMAR OROAN 3401004WL009753 BAL KUMAR OROAN 00695 SBIN0RRVCGB 162 162 Processed 12/05/2023 S82224901 BAL KUMAR OROAN ()
8 KHELARI JH-01-004-017-001/1970
(MAYAPUR) 		3401004000NRG24Z110520230182932 11/05/2023 MOKHTAR ANSARI 3401004WL009755 MOKHTAR ANSARI 00695 SBIN0RRVCGB 162 162 Processed 12/05/2023 S82224901 MOKHTAR ANSARI ()
9 KHELARI JH-01-004-017-003/133
(MAYAPUR) 		3401004000NRG24Z110520230182944 11/05/2023 JUGESH ORAON 3401004WL009755 JUGESH ORAON 00695 SBIN0RRVCGB 162 162 Processed 12/05/2023 S82224901 JUGESH ORAON ()
SubTotal 486 486
Total 1458 1458

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004017_110523FTO_114471 BANK OF INDIA BKID0004903 TANGER 162
2 BURMU JH3401004017_110523FTO_114471 BANK OF INDIA BKID0004912 KHELARI 810
3 BURMU JH3401004017_110523FTO_114471 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LAPRA 486

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