Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 08:21:48 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004017_171123FTO_749673
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-01-004-017-005/2037
(MAYAPUR) 		3401004000NRG24171120231383421 17/11/2023 Aruna Madhuri maghi 3401004WL082213 Aruna Madhuri maghi 00354 PUNB0975900 1368 1368 Processed 01/01/2024 9010753818 Aruna Madhuri maghi ()
SubTotal 1368 1368
2 KHELARI JH-01-004-017-005/2091
(MAYAPUR) 		3401004000NRG24171120231383423 17/11/2023 anita tirki 3401004WL082213 anita tirki 00695 SBIN0RRVCGB 1368 1368 Processed 01/01/2024 9010753819 anita tirki ()
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_171123FTO_749673 Punjab National Bank PUNB0975900 Khalari 1368
2 BURMU JH3401004017_171123FTO_749673 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LAPRA 1368

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