Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:14:35 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004022_210823FTO_462487
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-01-004-022-002/1156
(TUMANG) 		3401004000NRG24210820230925737 21/08/2023 RINA DEVI 3401004WL052649 RINA DEVI 00048 BKID0004912 1368 1368 Processed 22/09/2023 5810677358 RINA DEVI ()
2 KHELARI JH-01-004-022-002/1271
(TUMANG) 		3401004000NRG24210820230925739 21/08/2023 GANESH MUNDA 3401004WL052649 GANESH MUNDA 00048 BKID0004912 1368 1368 Processed 22/09/2023 5810677359 GANESH MUNDA ()
3 KHELARI JH-01-004-022-002/1278
(TUMANG) 		3401004000NRG24210820230925741 21/08/2023 MANGRITA KUMARI 3401004WL052649 MANGRITA KUMARI 00048 BKID0004912 1368 1368 Processed 22/09/2023 5810677357 MANGRITA KUMARI ()
4 KHELARI JH-01-004-022-002/1473
(TUMANG) 		3401004000NRG24210820230925745 21/08/2023 Vikas Munda 3401004WL052649 Vikas Munda 00048 BKID0004912 1368 1368 Processed 22/09/2023 5810677360 Vikas Munda ()
SubTotal 5472 5472
5 KHELARI JH-01-004-022-002/1469
(TUMANG) 		3401004000NRG24210820230925743 21/08/2023 Pradip Munda 3401004WL052649 Pradip Munda 00415 SBIN0014343 1368 1368 Processed 22/09/2023 5810677361 MR PRADIP MUNDA ()
6 KHELARI JH-01-004-022-002/1471
(TUMANG) 		3401004000NRG24210820230925744 21/08/2023 Manita Kumari 3401004WL052649 Manita Kumari 00415 SBIN0014343 1368 1368 Processed 22/09/2023 5810677362 MRS MANITA KUMARI ()
7 KHELARI JH-01-004-022-002/1475
(TUMANG) 		3401004000NRG24210820230925746 21/08/2023 Mohit Munda 3401004WL052649 Mohit Munda 00415 SBIN0014343 1368 1368 Processed 22/09/2023 5810677363 MR MOHIT MUNDA ()
SubTotal 4104 4104
Total 9576 9576

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004022_210823FTO_462487 BANK OF INDIA BKID0004912 KHELARI 5472
2 BURMU JH3401004022_210823FTO_462487 State Bank of India SBIN0014343 DAKRA 4104

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