Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 07:02:31 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004017_290523FTO_177216
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-01-004-017-001/1952
(MAYAPUR) 		3401004000NRG24Z290520230308322 29/05/2023 SANGITA DEVI 3401004WL016724 SANGITA DEVI 00048 BKID0004903 162 162 Processed 30/05/2023 S99103397 SANGITA DEVI ()
2 KHELARI JH-01-004-017-001/2346
(MAYAPUR) 		3401004000NRG24Z290520230308338 29/05/2023 Sachin Kumar yadav 3401004WL016724 Sachin Kumar yadav 00048 BKID0004903 162 162 Processed 30/05/2023 S99103397 Sachin Kumar yadav ()
3 KHELARI JH-01-004-017-001/2355
(MAYAPUR) 		3401004000NRG24Z290520230308339 29/05/2023 Nitya kumari 3401004WL016724 Nitya kumari 00048 BKID0004903 162 162 Processed 30/05/2023 S99103397 Nitya kumari ()
4 KHELARI JH-01-004-017-001/615
(MAYAPUR) 		3401004000NRG24Z290520230308384 29/05/2023 SANJAY YADAV 3401004WL016725 SANJAY YADAV 00048 BKID0004903 162 162 Processed 30/05/2023 S99103397 SANJAY YADAV ()
SubTotal 648 648
5 KHELARI JH-01-004-017-001/1686
(MAYAPUR) 		3401004000NRG24Z290520230308320 29/05/2023 RANTHI DEVI 3401004WL016724 RANTHI DEVI 00048 BKID0004912 162 162 Processed 30/05/2023 S99103397 RANTHI DEVI ()
6 KHELARI JH-01-004-017-001/2040
(MAYAPUR) 		3401004000NRG24Z290520230308328 29/05/2023 SARITA DEVI 3401004WL016724 SARITA DEVI 00048 BKID0004912 162 162 Processed 30/05/2023 S99103397 SARITA DEVI ()
SubTotal 324 324
7 KHELARI JH-01-004-017-001/2002
(MAYAPUR) 		3401004000NRG24Z290520230308220 29/05/2023 CHINTA DEVI 3401004WL016723 CHINTA DEVI 00695 SBIN0RRVCGB 162 162 Processed 30/05/2023 S99103397 CHINTA DEVI ()
8 KHELARI JH-01-004-017-001/2360
(MAYAPUR) 		3401004000NRG24Z290520230308342 29/05/2023 VARSHA RANI KUMARI 3401004WL016724 VARSHA RANI KUMARI 00695 SBIN0RRVCGB 162 162 Processed 30/05/2023 S99103397 VARSHA RANI KUMARI ()
9 KHELARI JH-01-004-017-001/9
(MAYAPUR) 		3401004000NRG24Z290520230308347 29/05/2023 BISHWANATH LOHRA 3401004WL016724 BISHWANATH LOHRA 00695 SBIN0RRVCGB 162 162 Processed 30/05/2023 S99103397 BISHWANATH LOHRA ()
10 KHELARI JH-01-004-017-002/1960
(MAYAPUR) 		3401004000NRG24Z290520230308353 29/05/2023 Sushila devi 3401004WL016724 Sushila devi 00695 SBIN0RRVCGB 162 162 Processed 30/05/2023 S99103397 Sushila devi ()
11 KHELARI JH-01-004-017-004/1500
(MAYAPUR) 		3401004000NRG24Z290520230308393 29/05/2023 SUKHAN GANJHU 3401004WL016725 SUKHAN GANJHU 00695 SBIN0RRVCGB 162 162 Processed 30/05/2023 S99103397 SUKHAN GANJHU ()
SubTotal 810 810
Total 1782 1782

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004017_290523FTO_177216 BANK OF INDIA BKID0004903 TANGER 648
2 BURMU JH3401004017_290523FTO_177216 BANK OF INDIA BKID0004912 KHELARI 324
3 BURMU JH3401004017_290523FTO_177216 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LAPRA 810

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