Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 07:07:43 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004014_250124FTO_904173
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-01-024-004-001/1161
(CHURI SOUTH) 		3401004000NRG24060120241546506 25/01/2024 KARAN KUMAR 3401004WL0093507 KARAN KUMAR 00048 BKID0004912 1368 1368 Processed 30/03/2024 2352789782 KARAN KUMAR ()
2 KHELARI JH-01-024-004-001/1161
(CHURI SOUTH) 		3401004000NRG24060120241546507 25/01/2024 KARAN KUMAR 3401004WL0093507 KARAN KUMAR 00048 BKID0004912 1368 1368 Processed 30/03/2024 2352789785 KARAN KUMAR ()
3 KHELARI JH-01-024-004-001/1161
(CHURI SOUTH) 		3401004000NRG24060120241546508 25/01/2024 KARAN KUMAR 3401004WL0093507 KARAN KUMAR 00048 BKID0004912 1368 1368 Processed 30/03/2024 2352789784 KARAN KUMAR ()
4 KHELARI JH-01-024-004-001/1161
(CHURI SOUTH) 		3401004000NRG24071220231455105 25/01/2024 KARAN KUMAR 3401004WL0087182 KARAN KUMAR 00048 BKID0004912 1368 1368 Processed 30/03/2024 2352789781 KARAN KUMAR ()
5 KHELARI JH-01-024-004-001/1161
(CHURI SOUTH) 		3401004000NRG24071220231455106 25/01/2024 KARAN KUMAR 3401004WL0087182 KARAN KUMAR 00048 BKID0004912 1368 1368 Processed 30/03/2024 2352789783 KARAN KUMAR ()
SubTotal 6840 6840
6 KHELARI JH-01-004-003-001/821
(BISHRAMPUR) 		3401004000NRG24071220231455107 25/01/2024 Boby Kumar Munda 3401004WL0087182 Boby Kumar Munda 00048 BKID0004982 1368 1368 Processed 30/03/2024 2352789787 Boby Kumar Munda ()
7 KHELARI JH-01-004-003-001/821
(BISHRAMPUR) 		3401004000NRG24060120241546504 25/01/2024 Boby Kumar Munda 3401004WL0093507 Boby Kumar Munda 00048 BKID0004982 1368 1368 Processed 30/03/2024 2352789788 Boby Kumar Munda ()
8 KHELARI JH-01-004-003-001/821
(BISHRAMPUR) 		3401004000NRG24060120241546505 25/01/2024 Boby Kumar Munda 3401004WL0093507 Boby Kumar Munda 00048 BKID0004982 1368 1368 Processed 30/03/2024 2352789789 Boby Kumar Munda ()
SubTotal 4104 4104
9 KHELARI JH-01-024-004-001/560
(CHURI SOUTH) 		3401004000NRG24031220231441237 25/01/2024 ANJALI KUMARI 3401004WL0086220 ANJALI KUMARI 00415 SBIN0006311 1368 1368 Processed 30/03/2024 2352789786 MR YOGESH PRASAD YOGESH ()
SubTotal 1368 1368
Total 12312 12312

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004014_250124FTO_904173 BANK OF INDIA BKID0004912 KHELARI 6840
2 BURMU JH3401004014_250124FTO_904173 BANK OF INDIA BKID0004982 SARADHU(BACHRA) 4104
3 BURMU JH3401004014_250124FTO_904173 State Bank of India SBIN0006311 LODHMA 1368

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