Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:05:56 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004003_170423APB_FTO_28210
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-01-004-003-001/643
(BISHRAMPUR) 		3401004000NRG24Z170420230037631 17/04/2023 MOHAN GANJHU 3401004WL002099 MOHAN GANJHU 00048 BKID0004912 162 162 Processed 19/04/2023 S50718005 MOHAN GANJHU PUNJAB NATIONAL BANK(508568)
2 KHELARI JH-01-004-003-001/671
(BISHRAMPUR) 		3401004000NRG24Z170420230037632 17/04/2023 LALJIT BHOGTA 3401004WL002099 LALJIT BHOGTA 00048 BKID0004912 162 162 Processed 19/04/2023 S50718005 LALJIT BHOGTA PUNJAB NATIONAL BANK(508568)
3 KHELARI JH-01-004-003-001/712
(BISHRAMPUR) 		3401004000NRG24Z170420230037633 17/04/2023 SHIVPUJAN GANJHU 3401004WL002099 SHIVPUJAN GANJHU 00048 BKID0004912 162 162 Processed 19/04/2023 S50718005 SHIVPUJAN GANJHU BANK OF INDIA(508505)
SubTotal 486 486
4 KHELARI JH-01-004-003-001/771
(BISHRAMPUR) 		3401004000NRG24Z170420230037634 17/04/2023 GOPAL THAKUR 3401004WL002099 GOPAL THAKUR 00354 PUNB0975900 162 162 Processed 19/04/2023 S50718005 GOPAL THAKUR PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
Total 648 648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004003_170423APB_FTO_28210 BANK OF INDIA BKID0004912 KHELARI 486
2 BURMU JH3401004003_170423APB_FTO_28210 Punjab National Bank PUNB0975900 Khalari 162

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