Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 07:51:32 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004015_021023FTO_607392
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-01-004-015-001/1735
(LAPRA) 		3401004000NRG24021020231163236 02/10/2023 PANTU DEVI 3401004WL068328 PANTU DEVI 00048 BKID0004912 1368 1368 Processed 10/11/2023 7364467004 PANTU DEVI ()
SubTotal 1368 1368
2 KHELARI JH-01-004-015-001/1750
(LAPRA) 		3401004000NRG24021020231163039 02/10/2023 SHOBHA KUMARI 3401004WL068326 SHOBHA KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 11/11/2023 7364467006 SHOBHA KUMARI ()
3 KHELARI JH-01-004-015-001/1919
(LAPRA) 		3401004000NRG24021020231163044 02/10/2023 BAGDO MUNDA 3401004WL068326 BAGDO MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 11/11/2023 7364467005 BAGDO MUNDA ()
SubTotal 2736 2736
Total 4104 4104

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004015_021023FTO_607392 BANK OF INDIA BKID0004912 KHELARI 1368
2 BURMU JH3401004015_021023FTO_607392 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LAPRA 2736

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