Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:29:41 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004015_010523FTO_78500
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-01-004-015-001/2140
(LAPRA) 		3401004000NRG24Z010520230119248 01/05/2023 SHIKENDAR RAJAK 3401004WL006404 SHIKENDAR RAJAK 00048 BKID0004912 162 162 Processed 11/05/2023 S59295348 SHIKENDAR RAJAK ()
2 KHELARI JH-01-004-015-001/439
(LAPRA) 		3401004000NRG24Z010520230119321 01/05/2023 ASHA DEVI 3401004WL006404 ASHA DEVI 00048 BKID0004912 162 162 Processed 11/05/2023 S59295348 ASHA DEVI ()
3 KHELARI JH-01-004-015-004/1623
(LAPRA) 		3401004000NRG24Z010520230119484 01/05/2023 SANGEETA DEVI 3401004WL006410 SANGEETA DEVI 00048 BKID0004912 162 162 Processed 11/05/2023 S59295348 SANGEETA DEVI ()
4 KHELARI JH-01-004-015-004/1762
(LAPRA) 		3401004000NRG24Z010520230119488 01/05/2023 SANGEETA DEVI 3401004WL006410 SANGEETA DEVI 00048 BKID0004912 162 162 Processed 11/05/2023 S59295348 SANGEETA DEVI ()
SubTotal 648 648
5 KHELARI JH-01-004-015-001/452
(LAPRA) 		3401004000NRG24Z010520230119325 01/05/2023 RAJU KUMAR SAHU 3401004WL006404 RAJU KUMAR SAHU 00415 SBIN0012621 162 162 Processed 11/05/2023 S59295348 RAJU KUMAR SAHU ()
SubTotal 162 162
Total 810 810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004015_010523FTO_78500 BANK OF INDIA BKID0004912 KHELARI 648
2 BURMU JH3401004015_010523FTO_78500 State Bank of India SBIN0012621 CHUTIA 162

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