Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:06:31 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004017_070623FTO_208449
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-01-004-017-001/2355
(MAYAPUR) 		3401004000NRG24Z070620230384945 07/06/2023 Nitya kumari 3401004WL021027 Nitya kumari 00048 BKID0004903 162 162 Processed 08/06/2023 S81346446 Nitya kumari ()
2 KHELARI JH-01-004-017-001/615
(MAYAPUR) 		3401004000NRG24Z070620230384881 07/06/2023 SANJAY YADAV 3401004WL021026 SANJAY YADAV 00048 BKID0004903 162 162 Processed 08/06/2023 S81346446 SANJAY YADAV ()
3 KHELARI JH-01-004-017-003/1348
(MAYAPUR) 		3401004000NRG24Z070620230385146 07/06/2023 Dashrath yadav 3401004WL021039 Dashrath yadav 00048 BKID0004903 162 162 Processed 08/06/2023 S81346446 Dashrath yadav ()
SubTotal 486 486
4 KHELARI JH-01-004-012-001/1857
(HUTAP) 		3401004000NRG24Z070620230385076 07/06/2023 CHATHU GANJHU 3401004WL021033 CHATHU GANJHU 00048 BKID0004912 81 81 Processed 08/06/2023 S81346446 CHATHU GANJHU ()
5 KHELARI JH-01-004-012-001/1876
(HUTAP) 		3401004000NRG24Z070620230385077 07/06/2023 SUSHILA DEVI 3401004WL021033 SUSHILA DEVI 00048 BKID0004912 81 81 Processed 08/06/2023 S81346446 SUSHILA DEVI ()
6 KHELARI JH-01-004-017-001/1965
(MAYAPUR) 		3401004000NRG24Z070620230384794 07/06/2023 SHOBHA KUMARI 3401004WL021025 SHOBHA KUMARI 00048 BKID0004912 162 162 Processed 08/06/2023 S81346446 SHOBHA KUMARI ()
7 KHELARI JH-01-004-017-001/2247
(MAYAPUR) 		3401004000NRG24Z070620230384809 07/06/2023 Sunil pahan 3401004WL021025 Sunil pahan 00048 BKID0004912 162 162 Processed 08/06/2023 S81346446 Sunil pahan ()
8 KHELARI JH-01-004-017-001/2248
(MAYAPUR) 		3401004000NRG24Z070620230384810 07/06/2023 Guddu oraon 3401004WL021025 Guddu oraon 00048 BKID0004912 162 162 Processed 08/06/2023 S81346446 Guddu oraon ()
SubTotal 648 648
9 KHELARI JH-01-004-017-003/1300
(MAYAPUR) 		3401004000NRG24Z070620230385145 07/06/2023 Vinita kumari 3401004WL021039 Vinita kumari 00048 BKID0005972 162 162 Processed 08/06/2023 S81346446 Vinita kumari ()
SubTotal 162 162
10 KHELARI JH-01-004-017-001/1577
(MAYAPUR) 		3401004000NRG24Z070620230384940 07/06/2023 SAPNA KUMARI 3401004WL021027 SAPNA KUMARI 00695 SBIN0RRVCGB 162 162 Processed 08/06/2023 S81346446 SAPNA KUMARI ()
11 KHELARI JH-01-004-017-001/1970
(MAYAPUR) 		3401004000NRG24Z070620230384795 07/06/2023 MOKHTAR ANSARI 3401004WL021025 MOKHTAR ANSARI 00695 SBIN0RRVCGB 162 162 Processed 08/06/2023 S81346446 MOKHTAR ANSARI ()
12 KHELARI JH-01-004-017-001/2063
(MAYAPUR) 		3401004000NRG24Z070620230384804 07/06/2023 Vivek Kumar Bharti 3401004WL021025 Vivek Kumar Bharti 00695 SBIN0RRVCGB 162 162 Processed 08/06/2023 S81346446 Vivek Kumar Bharti ()
13 KHELARI JH-01-004-017-001/2103
(MAYAPUR) 		3401004000NRG24Z070620230384807 07/06/2023 Arjun Yadav 3401004WL021025 Arjun Yadav 00695 SBIN0RRVCGB 162 162 Processed 08/06/2023 S81346446 Arjun Yadav ()
14 KHELARI JH-01-004-017-002/1500
(MAYAPUR) 		3401004000NRG24Z070620230384979 07/06/2023 HIRAMUNNI DEVI 3401004WL021028 HIRAMUNNI DEVI 00695 SBIN0RRVCGB 162 162 Processed 08/06/2023 S81346446 HIRAMUNNI DEVI ()
15 KHELARI JH-01-004-017-002/1554
(MAYAPUR) 		3401004000NRG24Z070620230384952 07/06/2023 RAJESH GANJHU 3401004WL021027 RAJESH GANJHU 00695 SBIN0RRVCGB 162 162 Processed 08/06/2023 S81346446 RAJESH GANJHU ()
16 KHELARI JH-01-004-017-002/1980
(MAYAPUR) 		3401004000NRG24Z070620230384983 07/06/2023 Sarita Devi 3401004WL021028 Sarita Devi 00695 SBIN0RRVCGB 162 162 Processed 08/06/2023 S81346446 Sarita Devi ()
17 KHELARI JH-01-004-017-004/1500
(MAYAPUR) 		3401004000NRG24Z070620230384904 07/06/2023 SUKHAN GANJHU 3401004WL021026 SUKHAN GANJHU 00695 SBIN0RRVCGB 162 162 Processed 08/06/2023 S81346446 SUKHAN GANJHU ()
18 KHELARI JH-01-004-017-004/1865
(MAYAPUR) 		3401004000NRG24Z070620230385093 07/06/2023 chinta devi 3401004WL021034 chinta devi 00695 SBIN0RRVCGB 162 162 Processed 08/06/2023 S81346446 chinta devi ()
SubTotal 1458 1458
Total 2754 2754

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004017_070623FTO_208449 BANK OF INDIA BKID0004903 TANGER 486
2 BURMU JH3401004017_070623FTO_208449 BANK OF INDIA BKID0004912 KHELARI 648
3 BURMU JH3401004017_070623FTO_208449 BANK OF INDIA BKID0005972 KHAPARIYAWAN 162
4 BURMU JH3401004017_070623FTO_208449 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LAPRA 1458

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