Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:43:57 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004017_141123FTO_741052
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-01-004-017-005/2116
(MAYAPUR) 		3401004000NRG24131120231367914 14/11/2023 Sakra ganjhu 3401004WL081297 Sakra ganjhu 00048 BKID0004912 1368 1368 Processed 01/01/2024 9010746549 Sakra ganjhu ()
SubTotal 1368 1368
2 KHELARI JH-01-004-017-001/2002
(MAYAPUR) 		3401004000NRG24131120231367951 14/11/2023 CHINTA DEVI 3401004WL081298 CHINTA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 01/01/2024 9010746550 CHINTA DEVI ()
3 KHELARI JH-01-004-017-005/2115
(MAYAPUR) 		3401004000NRG24131120231367913 14/11/2023 Koshila devi 3401004WL081297 Koshila devi 00695 SBIN0RRVCGB 1368 1368 Processed 01/01/2024 9010746551 Koshila devi ()
SubTotal 2736 2736
Total 4104 4104

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004017_141123FTO_741052 BANK OF INDIA BKID0004912 KHELARI 1368
2 BURMU JH3401004017_141123FTO_741052 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LAPRA 2736

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