Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:25:20 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004015_080523FTO_101287
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-01-004-015-001/2140
(LAPRA) 		3401004000NRG24080520230164992 08/05/2023 SHIKENDAR RAJAK 3401004WL008708 SHIKENDAR RAJAK 00048 BKID0004912 1368 1368 Processed 17/05/2023 1636785348 SHIKENDAR RAJAK ()
2 KHELARI JH-01-004-015-001/439
(LAPRA) 		3401004000NRG24080520230165067 08/05/2023 ASHA DEVI 3401004WL008708 ASHA DEVI 00048 BKID0004912 1368 1368 Processed 17/05/2023 1636785350 ASHA DEVI ()
3 KHELARI JH-01-004-015-002/1974
(LAPRA) 		3401004000NRG24080520230165240 08/05/2023 ANITA DEVI 3401004WL008709 ANITA DEVI 00048 BKID0004912 1368 1368 Processed 17/05/2023 1636785351 ANITA DEVI ()
4 KHELARI JH-01-004-015-004/1623
(LAPRA) 		3401004000NRG24080520230165435 08/05/2023 SANGEETA DEVI 3401004WL008716 SANGEETA DEVI 00048 BKID0004912 1368 1368 Processed 17/05/2023 1636785349 SANGEETA DEVI ()
SubTotal 5472 5472
5 KHELARI JH-01-004-015-002/1590
(LAPRA) 		3401004000NRG24080520230165229 08/05/2023 SHANICHAR BHUIYAN 3401004WL008709 SHANICHAR BHUIYAN 00197 BKID0JHARGB 1368 1368 Processed 17/05/2023 1636785354 SHANICHAR BHUIYAN ()
SubTotal 1368 1368
6 KHELARI JH-01-004-015-001/452
(LAPRA) 		3401004000NRG24080520230165071 08/05/2023 RAJU KUMAR SAHU 3401004WL008708 RAJU KUMAR SAHU 00415 SBIN0012621 1368 1368 Processed 17/05/2023 1636785353 MR RAJU KUMAR SAHU ()
SubTotal 1368 1368
7 KHELARI JH-01-004-015-004/312
(LAPRA) 		3401004000NRG24080520230165249 08/05/2023 KALAWATI DEVI 3401004WL008709 KALAWATI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1636785352 KALAWATI DEVI ()
SubTotal 1368 1368
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 JH3401004015_080523FTO_101287 BANK OF INDIA BKID0004912 KHELARI 5472
2 BURMU JH3401004015_080523FTO_101287 JHARKHAND GRAMIN BANK BKID0JHARGB Lapra 1368
3 BURMU JH3401004015_080523FTO_101287 State Bank of India SBIN0012621 CHUTIA 1368
4 BURMU JH3401004015_080523FTO_101287 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LAPRA 1368

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