Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:44:00 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004017_030523FTO_84079
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) 		3401004000NRG24030520230129763 03/05/2023 SAVITA KUMARI 3401004WL006980 SAVITA KUMARI 00048 BKID0004912 1368 1368 Processed 17/05/2023 1631656347 SAVITA KUMARI ()
2 KHELARI JH-01-004-017-001/1656
(MAYAPUR) 		3401004000NRG24030520230129779 03/05/2023 SUMITRA ORAON 3401004WL006980 SUMITRA ORAON 00048 BKID0004912 1368 1368 Processed 17/05/2023 1631656348 SUMITRA ORAON ()
3 KHELARI JH-01-004-017-001/2108
(MAYAPUR) 		3401004000NRG24030520230129784 03/05/2023 Binod munda 3401004WL006980 Binod munda 00048 BKID0004912 1368 1368 Processed 17/05/2023 1631656349 Binod munda ()
SubTotal 4104 4104
4 KHELARI JH-01-004-017-002/1554
(MAYAPUR) 		3401004000NRG24030520230129875 03/05/2023 RAJESH GANJHU 3401004WL006981 RAJESH GANJHU 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1631656350 RAJESH GANJHU ()
SubTotal 1368 1368
Total 5472 5472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004017_030523FTO_84079 BANK OF INDIA BKID0004912 KHELARI 4104
2 BURMU JH3401004017_030523FTO_84079 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LAPRA 1368

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