Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:46:19 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004017_260623FTO_280152
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-01-004-017-001/2355
(MAYAPUR) 		3401004000NRG24260620230548846 26/06/2023 Nitya kumari 3401004WL029719 Nitya kumari 00048 BKID0004903 1368 1368 Processed 03/07/2023 2982826536 Nitya kumari ()
SubTotal 1368 1368
2 KHELARI JH-01-004-012-001/2288
(HUTAP) 		3401004000NRG24260620230548760 26/06/2023 KRIPADAS MINJ 3401004WL029718 KRIPADAS MINJ 00048 BKID0004912 1368 1368 Processed 03/07/2023 2982826537 KRIPADAS MINJ ()
3 KHELARI JH-01-004-012-001/2290
(HUTAP) 		3401004000NRG24260620230548761 26/06/2023 SULEMAN TIRKEY 3401004WL029718 SULEMAN TIRKEY 00048 BKID0004912 1368 1368 Processed 03/07/2023 2982826538 SULEMAN TIRKEY ()
4 KHELARI JH-01-004-017-001/1965
(MAYAPUR) 		3401004000NRG24260620230548306 26/06/2023 SHOBHA KUMARI 3401004WL029713 SHOBHA KUMARI 00048 BKID0004912 1368 1368 Processed 03/07/2023 2982826541 SHOBHA KUMARI ()
5 KHELARI JH-01-004-017-005/1108
(MAYAPUR) 		3401004000NRG24260620230548339 26/06/2023 NAGESHWAR GANJU 3401004WL029713 NAGESHWAR GANJU 00048 BKID0004912 1368 1368 Processed 03/07/2023 2982826540 NAGESHWAR GANJU ()
6 KHELARI JH-01-004-017-005/357
(MAYAPUR) 		3401004000NRG24260620230548786 26/06/2023 DEEPA KUMARI 3401004WL029718 DEEPA KUMARI 00048 BKID0004912 1368 1368 Processed 03/07/2023 2982826539 DEEPA KUMARI ()
SubTotal 6840 6840
7 KHELARI JH-01-004-012-001/1439
(HUTAP) 		3401004000NRG24260620230548756 26/06/2023 ASHOL LOHRA 3401004WL029718 ASHOL LOHRA 00354 PUNB0975900 1368 1368 Processed 03/07/2023 2982826543 ASHOL LOHRA ()
SubTotal 1368 1368
8 KHELARI JH-01-004-012-001/2543
(HUTAP) 		3401004000NRG24260620230548769 26/06/2023 RANI KUMARI 3401004WL029718 RANI KUMARI 00688 FINO0009002 1368 1368 Processed 03/07/2023 2982826542 RANI KUMARI ()
SubTotal 1368 1368
9 KHELARI JH-01-004-017-001/1577
(MAYAPUR) 		3401004000NRG24260620230548496 26/06/2023 SAPNA KUMARI 3401004WL029715 SAPNA KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 03/07/2023 2982826544 SAPNA KUMARI ()
10 KHELARI JH-01-004-017-003/133
(MAYAPUR) 		3401004000NRG24260620230548852 26/06/2023 JUGESH ORAON 3401004WL029719 JUGESH ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 03/07/2023 2982826545 JUGESH ORAON ()
SubTotal 2736 2736
Total 13680 13680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004017_260623FTO_280152 BANK OF INDIA BKID0004903 TANGER 1368
2 BURMU JH3401004017_260623FTO_280152 BANK OF INDIA BKID0004912 KHELARI 6840
3 BURMU JH3401004017_260623FTO_280152 Punjab National Bank PUNB0975900 Khalari 1368
4 BURMU JH3401004017_260623FTO_280152 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 1368
5 BURMU JH3401004017_260623FTO_280152 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LAPRA 2736

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