Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 07:36:57 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004017_140923FTO_548023
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-01-004-017-003/1380
(MAYAPUR) 		3401004000NRG24Z140920231063934 14/09/2023 Kajal kumari 3401004WL062242 Kajal kumari 00048 BKID0004982 162 162 Processed 15/09/2023 S26865777 Kajal kumari ()
2 KHELARI JH-01-004-017-003/1388
(MAYAPUR) 		3401004000NRG24Z140920231063935 14/09/2023 Komal kumari 3401004WL062242 Komal kumari 00048 BKID0004982 162 162 Processed 15/09/2023 S26865777 Komal kumari ()
SubTotal 324 324
3 KHELARI JH-01-004-017-001/1970
(MAYAPUR) 		3401004000NRG24Z140920231063737 14/09/2023 MOKHTAR ANSARI 3401004WL062235 MOKHTAR ANSARI 00695 SBIN0RRVCGB 162 162 Processed 15/09/2023 S26865777 MOKHTAR ANSARI ()
4 KHELARI JH-01-004-017-002/1554
(MAYAPUR) 		3401004000NRG24Z140920231063753 14/09/2023 RAJESH GANJHU 3401004WL062235 RAJESH GANJHU 00695 SBIN0RRVCGB 162 162 Processed 15/09/2023 S26865777 RAJESH GANJHU ()
5 KHELARI JH-01-004-017-002/1596
(MAYAPUR) 		3401004000NRG24Z140920231063761 14/09/2023 Meena Kumari 3401004WL062235 Meena Kumari 00695 SBIN0RRVCGB 162 162 Processed 15/09/2023 S26865777 Meena Kumari ()
SubTotal 486 486
Total 810 810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004017_140923FTO_548023 BANK OF INDIA BKID0004982 SARADHU(BACHRA) 324
2 BURMU JH3401004017_140923FTO_548023 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LAPRA 486

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