Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:46:56 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004017_130923FTO_543352
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-01-004-017-001/2028
(MAYAPUR) 		3401004000NRG24130920231057953 13/09/2023 BASMATI DEVI 3401004WL061833 BASMATI DEVI 00048 BKID0004903 1368 1368 Processed 11/11/2023 7369507883 BASMATI DEVI ()
2 KHELARI JH-01-004-017-001/2029
(MAYAPUR) 		3401004000NRG24130920231057954 13/09/2023 KHUSHBU KUMARI 3401004WL061833 KHUSHBU KUMARI 00048 BKID0004903 1368 1368 Processed 11/11/2023 7369507882 KHUSHBU KUMARI ()
3 KHELARI JH-01-004-017-001/2030
(MAYAPUR) 		3401004000NRG24130920231057955 13/09/2023 VIKASH KUMAR 3401004WL061833 VIKASH KUMAR 00048 BKID0004903 1368 1368 Processed 11/11/2023 7369507881 VIKASH KUMAR ()
SubTotal 4104 4104
4 KHELARI JH-01-004-017-002/1982
(MAYAPUR) 		3401004000NRG24130920231057968 13/09/2023 Sarita Devi 3401004WL061833 Sarita Devi 00695 SBIN0RRVCGB 1368 1368 Processed 11/11/2023 7369507880 Sarita Devi ()
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_130923FTO_543352 BANK OF INDIA BKID0004903 TANGER 4104
2 BURMU JH3401004017_130923FTO_543352 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LAPRA 1368

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