Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 10:28:40 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004017_270923APB_FTO_593296
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-01-004-017-003/467
(MAYAPUR) 		3401004000NRG24270920231137581 27/09/2023 BIRSA ORAON 3401004WL066840 BIRSA ORAON 00197 BKID0JHARGB 1368 1368 Processed 10/11/2023 7340859046 Mr. BIRSA OROAN VANANCHAL GRAMIN BANK(607210)
2 KHELARI JH-01-004-017-003/485
(MAYAPUR) 		3401004000NRG24270920231137582 27/09/2023 SUKARMANI DEVI 3401004WL066840 SUKARMANI DEVI 00197 BKID0JHARGB 1368 1368 Processed 10/11/2023 7340859047 Mrs. SUKARMANI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 2736 2736
Total 2736 2736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004017_270923APB_FTO_593296 JHARKHAND GRAMIN BANK BKID0JHARGB JHARKHAND GRAMIN BANK 1368
2 BURMU JH3401004017_270923APB_FTO_593296 JHARKHAND GRAMIN BANK BKID0JHARGB Lapra 1368

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