Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:13:22 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004017_280723FTO_387786
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-01-004-017-001/1642
(MAYAPUR) 		3401004000NRG24Z280720230788488 28/07/2023 Rahul Bhogta 3401004WL044058 Rahul Bhogta 00695 SBIN0RRVCGB 162 162 Processed 01/08/2023 S11007862 Rahul Bhogta ()
2 KHELARI JH-01-004-017-002/1655
(MAYAPUR) 		3401004000NRG24Z280720230788491 28/07/2023 Chhatu ganjhu 3401004WL044058 Chhatu ganjhu 00695 SBIN0RRVCGB 162 162 Processed 01/08/2023 S11007862 Chhatu ganjhu ()
3 KHELARI JH-01-004-017-004/1865
(MAYAPUR) 		3401004000NRG24Z280720230788510 28/07/2023 chinta devi 3401004WL044058 chinta devi 00695 SBIN0RRVCGB 162 162 Processed 01/08/2023 S11007862 chinta devi ()
SubTotal 486 486
Total 486 486

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004017_280723FTO_387786 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LAPRA 486

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