Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 01:33:06 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004017_220523FTO_149822
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-01-004-017-001/1686
(MAYAPUR) 		3401004000NRG24220520230259221 22/05/2023 RANTHI DEVI 3401004WL013994 RANTHI DEVI 00048 BKID0004912 1368 1368 Processed 25/05/2023 1855989988 RANTHI DEVI ()
2 KHELARI JH-01-004-017-001/2040
(MAYAPUR) 		3401004000NRG24220520230259229 22/05/2023 SARITA DEVI 3401004WL013994 SARITA DEVI 00048 BKID0004912 1368 1368 Processed 25/05/2023 1855989989 SARITA DEVI ()
3 KHELARI JH-01-004-017-002/1557
(MAYAPUR) 		3401004000NRG24220520230259242 22/05/2023 DEVRAJ KUMAR GANJU 3401004WL013994 DEVRAJ KUMAR GANJU 00048 BKID0004912 1368 1368 Processed 25/05/2023 1855989987 DEVRAJ KUMAR GANJU ()
SubTotal 4104 4104
4 KHELARI JH-01-004-017-002/496
(MAYAPUR) 		3401004000NRG24220520230259073 22/05/2023 RAJESH GANJHU 3401004WL013991 RAJESH GANJHU 00197 BKID0JHARGB 1368 1368 Processed 25/05/2023 1855989986 RAJESH GANJHU ()
SubTotal 1368 1368
5 KHELARI JH-01-004-017-001/9
(MAYAPUR) 		3401004000NRG24220520230259240 22/05/2023 BISHWANATH LOHRA 3401004WL013994 BISHWANATH LOHRA 00695 SBIN0RRVCGB 1368 1368 Processed 25/05/2023 1855989990 BISHWANATH LOHRA ()
6 KHELARI JH-01-004-017-002/1554
(MAYAPUR) 		3401004000NRG24220520230259390 22/05/2023 RAJESH GANJHU 3401004WL013998 RAJESH GANJHU 00695 SBIN0RRVCGB 1368 1368 Processed 25/05/2023 1855989991 RAJESH GANJHU ()
7 KHELARI JH-01-004-017-002/1622
(MAYAPUR) 		3401004000NRG24220520230259065 22/05/2023 Sunil yadav 3401004WL013991 Sunil yadav 00695 SBIN0RRVCGB 1368 1368 Processed 25/05/2023 1855989992 Sunil yadav ()
SubTotal 4104 4104
Total 9576 9576

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004017_220523FTO_149822 BANK OF INDIA BKID0004912 KHELARI 4104
2 BURMU JH3401004017_220523FTO_149822 JHARKHAND GRAMIN BANK BKID0JHARGB Lapra 1368
3 BURMU JH3401004017_220523FTO_149822 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LAPRA 4104

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