Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:34:39 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004015_150623FTO_239245
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-01-004-015-001/439
(LAPRA) 		3401004000NRG24150620230466339 15/06/2023 ASHA DEVI 3401004WL025521 ASHA DEVI 00048 BKID0004912 1368 1368 Processed 20/06/2023 2659927753 ASHA DEVI ()
2 KHELARI JH-01-004-015-002/1974
(LAPRA) 		3401004000NRG24150620230466380 15/06/2023 ANITA DEVI 3401004WL025522 ANITA DEVI 00048 BKID0004912 1368 1368 Processed 20/06/2023 2659927752 ANITA DEVI ()
SubTotal 2736 2736
3 KHELARI JH-01-004-015-001/452
(LAPRA) 		3401004000NRG24150620230466343 15/06/2023 RAJU KUMAR SAHU 3401004WL025521 RAJU KUMAR SAHU 00415 SBIN0012621 1368 1368 Processed 20/06/2023 2659927754 MR RAJU KUMAR SAHU ()
SubTotal 1368 1368
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 JH3401004015_150623FTO_239245 BANK OF INDIA BKID0004912 KHELARI 2736
2 BURMU JH3401004015_150623FTO_239245 State Bank of India SBIN0012621 CHUTIA 1368

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