Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:39:52 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004015_080623FTO_211802
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) 		3401004000NRG24Z080620230390449 08/06/2023 SHIKENDAR RAJAK 3401004WL021333 SHIKENDAR RAJAK 00048 BKID0004912 162 162 Processed 08/06/2023 S83603050 SHIKENDAR RAJAK ()
2 KHELARI JH-01-004-015-001/439
(LAPRA) 		3401004000NRG24Z080620230390540 08/06/2023 ASHA DEVI 3401004WL021336 ASHA DEVI 00048 BKID0004912 162 162 Processed 08/06/2023 S83603050 ASHA DEVI ()
SubTotal 324 324
3 KHELARI JH-01-004-015-001/452
(LAPRA) 		3401004000NRG24Z080620230390544 08/06/2023 RAJU KUMAR SAHU 3401004WL021336 RAJU KUMAR SAHU 00415 SBIN0012621 162 162 Processed 08/06/2023 S83603050 RAJU KUMAR SAHU ()
SubTotal 162 162
Total 486 486

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004015_080623FTO_211802 BANK OF INDIA BKID0004912 KHELARI 324
2 BURMU JH3401004015_080623FTO_211802 State Bank of India SBIN0012621 CHUTIA 162

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