Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:30:54 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004015_180923FTO_563857
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-01-004-015-001/1887
(LAPRA) 		3401004000NRG24180920231087204 18/09/2023 PREMCHAND PRASAD SAHU 3401004WL063561 PREMCHAND PRASAD SAHU 00048 BKID0004912 1368 1368 Processed 11/11/2023 7367083008 PREMCHAND PRASAD SAHU ()
2 KHELARI JH-01-004-015-001/1970
(LAPRA) 		3401004000NRG24180920231087207 18/09/2023 VIKASH MUNDA 3401004WL063561 VIKASH MUNDA 00048 BKID0004912 1368 1368 Processed 11/11/2023 7367083009 VIKASH MUNDA ()
SubTotal 2736 2736
3 KHELARI JH-01-004-015-001/1750
(LAPRA) 		3401004000NRG24180920231087198 18/09/2023 SHOBHA KUMARI 3401004WL063561 SHOBHA KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 11/11/2023 7367083012 SHOBHA KUMARI ()
4 KHELARI JH-01-004-015-001/2064
(LAPRA) 		3401004000NRG24180920231087208 18/09/2023 RAJENDRA SAW 3401004WL063561 RAJENDRA SAW 00695 SBIN0RRVCGB 1368 1368 Processed 11/11/2023 7367083010 RAJENDRA SAW ()
5 KHELARI JH-01-004-015-001/2084
(LAPRA) 		3401004000NRG24180920231087307 18/09/2023 SANTOSH SINGH 3401004WL063562 SANTOSH SINGH 00695 SBIN0RRVCGB 1368 1368 Processed 11/11/2023 7367083011 SANTOSH SINGH ()
6 KHELARI JH-01-004-015-001/2490
(LAPRA) 		3401004000NRG24180920231087422 18/09/2023 CHANDANI DEVI 3401004WL063565 CHANDANI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 11/11/2023 7367083007 CHANDANI DEVI ()
SubTotal 5472 5472
Total 8208 8208

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004015_180923FTO_563857 BANK OF INDIA BKID0004912 KHELARI 2736
2 BURMU JH3401004015_180923FTO_563857 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LAPRA 5472

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