Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:26:48 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004017_190923FTO_564493
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-01-004-017-001/1159
(MAYAPUR) 		3401004000NRG24Z190920231088178 19/09/2023 SAVITA KUMARI 3401004WL063595 SAVITA KUMARI 00048 BKID0004912 162 162 Processed 24/09/2023 S9254451 SAVITA KUMARI ()
2 KHELARI JH-01-004-017-005/2056
(MAYAPUR) 		3401004000NRG24Z190920231088354 19/09/2023 Kulbhushan singh 3401004WL063596 Kulbhushan singh 00048 BKID0004912 162 162 Processed 24/09/2023 S9254451 Kulbhushan singh ()
SubTotal 324 324
3 KHELARI JH-01-004-017-005/10225
(MAYAPUR) 		3401004000NRG24Z190920231088352 19/09/2023 PYARI KANDULNA 3401004WL063596 PYARI KANDULNA 00354 PUNB0975900 162 162 Processed 24/09/2023 S9254451 PYARI KANDULNA ()
SubTotal 162 162
4 KHELARI JH-01-004-017-001/1642
(MAYAPUR) 		3401004000NRG24Z190920231088440 19/09/2023 Rahul Bhogta 3401004WL063599 Rahul Bhogta 00695 SBIN0RRVCGB 162 162 Processed 24/09/2023 S9254451 Rahul Bhogta ()
5 KHELARI JH-01-004-017-001/2002
(MAYAPUR) 		3401004000NRG24Z190920231088302 19/09/2023 CHINTA DEVI 3401004WL063596 CHINTA DEVI 00695 SBIN0RRVCGB 162 162 Processed 24/09/2023 S9254451 CHINTA DEVI ()
6 KHELARI JH-01-004-017-001/2360
(MAYAPUR) 		3401004000NRG24Z190920231088313 19/09/2023 VARSHA RANI KUMARI 3401004WL063596 VARSHA RANI KUMARI 00695 SBIN0RRVCGB 162 162 Processed 24/09/2023 S9254451 VARSHA RANI KUMARI ()
7 KHELARI JH-01-004-017-001/706
(MAYAPUR) 		3401004000NRG24Z190920231088317 19/09/2023 CHUMNU MUNDA 3401004WL063596 CHUMNU MUNDA 00695 SBIN0RRVCGB 162 162 Processed 24/09/2023 S9254451 CHUMNU MUNDA ()
8 KHELARI JH-01-004-017-002/1655
(MAYAPUR) 		3401004000NRG24Z190920231088189 19/09/2023 Chhatu ganjhu 3401004WL063595 Chhatu ganjhu 00695 SBIN0RRVCGB 162 162 Processed 24/09/2023 S9254451 Chhatu ganjhu ()
9 KHELARI JH-01-004-017-004/1865
(MAYAPUR) 		3401004000NRG24Z190920231088348 19/09/2023 chinta devi 3401004WL063596 chinta devi 00695 SBIN0RRVCGB 162 162 Processed 24/09/2023 S9254451 chinta devi ()
SubTotal 972 972
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_190923FTO_564493 BANK OF INDIA BKID0004912 KHELARI 324
2 BURMU JH3401004017_190923FTO_564493 Punjab National Bank PUNB0975900 Khalari 162
3 BURMU JH3401004017_190923FTO_564493 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LAPRA 972

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