Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:18:22 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004015_160823FTO_446119
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-01-004-015-001/1724
(LAPRA) 		3401004000NRG24Z160820230895413 16/08/2023 RINKI PRASAD 3401004WL050780 RINKI PRASAD 00048 BKID0004912 162 162 Processed 17/08/2023 S34966841 RINKI PRASAD ()
2 KHELARI JH-01-004-015-001/1882
(LAPRA) 		3401004000NRG24Z160820230896574 16/08/2023 RAJ KUMAR MUNDA 3401004WL050879 RAJ KUMAR MUNDA 00048 BKID0004912 162 162 Processed 17/08/2023 S34966841 RAJ KUMAR MUNDA ()
3 KHELARI JH-01-004-015-001/1887
(LAPRA) 		3401004000NRG24Z160820230896532 16/08/2023 PREMCHAND PRASAD SAHU 3401004WL050877 PREMCHAND PRASAD SAHU 00048 BKID0004912 162 162 Processed 17/08/2023 S34966841 PREMCHAND PRASAD SAHU ()
4 KHELARI JH-01-004-015-001/1970
(LAPRA) 		3401004000NRG24Z160820230896535 16/08/2023 VIKASH MUNDA 3401004WL050877 VIKASH MUNDA 00048 BKID0004912 162 162 Processed 17/08/2023 S34966841 VIKASH MUNDA ()
5 KHELARI JH-01-004-015-002/508
(LAPRA) 		3401004000NRG24Z160820230899899 16/08/2023 MANTI DEVI 3401004WL051088 MANTI DEVI 00048 BKID0004912 162 162 Processed 17/08/2023 S34966841 MANTI DEVI ()
6 KHELARI JH-01-004-015-004/1046
(LAPRA) 		3401004000NRG24Z160820230895442 16/08/2023 RAJESH GANJHU 3401004WL050782 RAJESH GANJHU 00048 BKID0004912 162 162 Processed 17/08/2023 S34966841 RAJESH GANJHU ()
7 KHELARI JH-01-004-015-004/1264
(LAPRA) 		3401004000NRG24Z160820230895471 16/08/2023 NEELAM DEVI 3401004WL050783 NEELAM DEVI 00048 BKID0004912 162 162 Processed 17/08/2023 S34966841 NEELAM DEVI ()
8 KHELARI JH-01-004-015-004/1581
(LAPRA) 		3401004000NRG24Z160820230895474 16/08/2023 MUNIYA DEVI 3401004WL050783 MUNIYA DEVI 00048 BKID0004912 162 162 Processed 17/08/2023 S34966841 MUNIYA DEVI ()
SubTotal 1296 1296
9 KHELARI JH-01-004-015-004/1638
(LAPRA) 		3401004000NRG24Z160820230895476 16/08/2023 MAHESH GANJHU 3401004WL050783 MAHESH GANJHU 00177 IOBA0000558 162 162 Processed 17/08/2023 S34966841 MAHESH GANJHU ()
SubTotal 162 162
10 KHELARI JH-01-004-015-001/2211
(LAPRA) 		3401004000NRG24Z160820230896345 16/08/2023 Khudiya munda 3401004WL050866 Khudiya munda 00688 FINO0009002 162 162 Processed 17/08/2023 S34966841 Khudiya munda ()
11 KHELARI JH-01-004-015-001/2213
(LAPRA) 		3401004000NRG24Z160820230896346 16/08/2023 Pramod munda 3401004WL050866 Pramod munda 00688 FINO0009002 162 162 Processed 17/08/2023 S34966841 Pramod munda ()
SubTotal 324 324
12 KHELARI JH-01-004-015-001/2084
(LAPRA) 		3401004000NRG24Z160820230896789 16/08/2023 SANTOSH SINGH 3401004WL050906 SANTOSH SINGH 00695 SBIN0RRVCGB 162 162 Processed 17/08/2023 S34966841 SANTOSH SINGH ()
13 KHELARI JH-01-004-015-001/369
(LAPRA) 		3401004000NRG24Z160820230896350 16/08/2023 TRILLOKI BHUINYA 3401004WL050866 TRILLOKI BHUINYA 00695 SBIN0RRVCGB 162 162 Processed 17/08/2023 S34966841 TRILLOKI BHUINYA ()
SubTotal 324 324
Total 2106 2106

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004015_160823FTO_446119 BANK OF INDIA BKID0004912 KHELARI 1296
2 BURMU JH3401004015_160823FTO_446119 Indian Overseas Bank IOBA0000558 DAKRA 162
3 BURMU JH3401004015_160823FTO_446119 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 324
4 BURMU JH3401004015_160823FTO_446119 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LAPRA 324

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