Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:37:44 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004022_200523APB_FTO_144930
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-01-004-022-001/1077
(TUMANG) 		3401004000NRG24Z200520230250631 20/05/2023 MD. ASLAM ANSARI 3401004WL013564 MD. ASLAM ANSARI 00048 BKID0004912 162 162 Processed 21/05/2023 S42928523 Mr. ASLAM ANSARI VANANCHAL GRAMIN BANK(607210)
2 KHELARI JH-01-004-022-001/1140
(TUMANG) 		3401004000NRG24Z200520230250632 20/05/2023 SUNITA KUMARI 3401004WL013564 SUNITA KUMARI 00048 BKID0004912 162 162 Processed 21/05/2023 S42928523 SUNITA KUMARI BANK OF INDIA(508505)
3 KHELARI JH-01-004-022-001/1222
(TUMANG) 		3401004000NRG24Z200520230250633 20/05/2023 Manish Kumar 3401004WL013564 Manish Kumar 00048 BKID0004912 162 162 Processed 21/05/2023 S42928523 MANISH KUMAR BANK OF INDIA(508505)
SubTotal 486 486
4 KHELARI JH-01-004-022-002/1285
(TUMANG) 		3401004000NRG24Z200520230250638 20/05/2023 PRIYANKA KUMARI 3401004WL013564 PRIYANKA KUMARI 00177 IOBA0002341 162 162 Processed 21/05/2023 S42928523 PRIYANKA KUMARI BANK OF INDIA(508505)
SubTotal 162 162
5 KHELARI JH-01-004-022-002/1036
(TUMANG) 		3401004000NRG24Z200520230250634 20/05/2023 NITISH KUMAR 3401004WL013564 NITISH KUMAR 00415 SBIN0009494 162 162 Processed 21/05/2023 S42928523 MR NITISH KUMAR STATE BANK OF INDIA(508548)
SubTotal 162 162
6 KHELARI JH-01-004-022-002/693
(TUMANG) 		3401004000NRG24Z200520230250639 20/05/2023 AMIT KUMAR 3401004WL013564 AMIT KUMAR 00691 IPOS0000001 162 162 Processed 21/05/2023 S42928523 AMIT KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
Total 972 972

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004022_200523APB_FTO_144930 BANK OF INDIA BKID0004912 KHELARI 486
2 BURMU JH3401004022_200523APB_FTO_144930 Indian Overseas Bank IOBA0002341 RANCHI-HINOO 162
3 BURMU JH3401004022_200523APB_FTO_144930 State Bank of India SBIN0009494 PANDWA 162
4 BURMU JH3401004022_200523APB_FTO_144930 India Post Payments Bank IPOS0000001 RANCHI 162

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