Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 02:12:18 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004017_061223FTO_801032
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-01-004-017-001/2338
(MAYAPUR) 		3401004000NRG24061220231448645 06/12/2023 Jagdish mahto 3401004WL086696 Jagdish mahto 00048 BKID0004912 1368 1368 Processed 01/01/2024 9008014802 Jagdish mahto ()
SubTotal 1368 1368
2 KHELARI JH-01-004-017-001/2368
(MAYAPUR) 		3401004000NRG24061220231448646 06/12/2023 priyanka devi 3401004WL086696 priyanka devi 00695 SBIN0RRVCGB 1368 1368 Processed 01/01/2024 9008014803 priyanka devi ()
SubTotal 1368 1368
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_061223FTO_801032 BANK OF INDIA BKID0004912 KHELARI 1368
2 BURMU JH3401004017_061223FTO_801032 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LAPRA 1368

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