Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:47:07 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004017_251023FTO_679386
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-01-004-017-005/1744
(MAYAPUR) 		3401004000NRG24Z251020231272856 25/10/2023 Om prakash singh 3401004WL075120 Om prakash singh 00048 BKID0004912 162 162 Processed 26/10/2023 S88961441 Om prakash singh ()
2 KHELARI JH-01-004-017-005/1974
(MAYAPUR) 		3401004000NRG24Z251020231272743 25/10/2023 Anita toppo 3401004WL075119 Anita toppo 00048 BKID0004912 189 189 Processed 26/10/2023 S88961441 Anita toppo ()
SubTotal 351 351
3 KHELARI JH-01-004-012-001/1439
(HUTAP) 		3401004000NRG24Z251020231272702 25/10/2023 ASHOL LOHRA 3401004WL075119 ASHOL LOHRA 00354 PUNB0975900 162 162 Processed 26/10/2023 S88961441 ASHOL LOHRA ()
SubTotal 162 162
4 KHELARI JH-01-004-017-005/2001
(MAYAPUR) 		3401004000NRG24Z251020231272858 25/10/2023 Jugeshwar Ganjhu 3401004WL075120 Jugeshwar Ganjhu 00415 SBIN0014343 162 162 Processed 26/10/2023 S88961441 Jugeshwar Ganjhu ()
SubTotal 162 162
5 KHELARI JH-01-004-012-001/2543
(HUTAP) 		3401004000NRG24Z251020231272707 25/10/2023 RANI KUMARI 3401004WL075119 RANI KUMARI 00688 FINO0009002 162 162 Processed 26/10/2023 S88961441 RANI KUMARI ()
SubTotal 162 162
6 KHELARI JH-01-004-017-001/2002
(MAYAPUR) 		3401004000NRG24Z251020231273490 25/10/2023 CHINTA DEVI 3401004WL075128 CHINTA DEVI 00695 SBIN0RRVCGB 162 162 Processed 26/10/2023 S88961441 CHINTA DEVI ()
7 KHELARI JH-01-004-017-002/1622
(MAYAPUR) 		3401004000NRG24Z251020231272733 25/10/2023 Sunil yadav 3401004WL075119 Sunil yadav 00695 SBIN0RRVCGB 162 162 Processed 26/10/2023 S88961441 Sunil yadav ()
SubTotal 324 324
Total 1161 1161

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004017_251023FTO_679386 BANK OF INDIA BKID0004912 KHELARI 351
2 BURMU JH3401004017_251023FTO_679386 Punjab National Bank PUNB0975900 Khalari 162
3 BURMU JH3401004017_251023FTO_679386 State Bank of India SBIN0014343 DAKRA 162
4 BURMU JH3401004017_251023FTO_679386 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 162
5 BURMU JH3401004017_251023FTO_679386 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LAPRA 324

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