Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:05:50 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004017_080523FTO_101369
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-01-004-017-003/1143
(MAYAPUR) 		3401004000NRG24080520230165549 08/05/2023 JIRWA DEVI 3401004WL008723 JIRWA DEVI 00048 BKID0004903 1368 1368 Processed 17/05/2023 1636752859 JIRWA DEVI ()
SubTotal 1368 1368
2 KHELARI JH-01-004-017-002/1557
(MAYAPUR) 		3401004000NRG24080520230165631 08/05/2023 DEVRAJ KUMAR GANJU 3401004WL008725 DEVRAJ KUMAR GANJU 00048 BKID0004912 1368 1368 Processed 17/05/2023 1636752860 DEVRAJ KUMAR GANJU ()
SubTotal 1368 1368
3 KHELARI JH-01-004-017-002/496
(MAYAPUR) 		3401004000NRG24080520230163861 08/05/2023 RAJESH GANJHU 3401004WL008658 RAJESH GANJHU 00197 BKID0JHARGB 1368 1368 Processed 17/05/2023 1636752863 RAJESH GANJHU ()
SubTotal 1368 1368
4 KHELARI JH-01-004-017-001/2360
(MAYAPUR) 		3401004000NRG24080520230165805 08/05/2023 VARSHA RANI KUMARI 3401004WL008735 VARSHA RANI KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1636752862 VARSHA RANI KUMARI ()
5 KHELARI JH-01-004-017-002/1596
(MAYAPUR) 		3401004000NRG24080520230165747 08/05/2023 Meena Kumari 3401004WL008732 Meena Kumari 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1636752864 Meena Kumari ()
6 KHELARI JH-01-004-017-003/1144
(MAYAPUR) 		3401004000NRG24080520230165550 08/05/2023 PRADIP GANJHU 3401004WL008723 PRADIP GANJHU 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1636752861 PRADIP GANJHU ()
SubTotal 4104 4104
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 JH3401004017_080523FTO_101369 BANK OF INDIA BKID0004903 TANGER 1368
2 BURMU JH3401004017_080523FTO_101369 BANK OF INDIA BKID0004912 KHELARI 1368
3 BURMU JH3401004017_080523FTO_101369 JHARKHAND GRAMIN BANK BKID0JHARGB Lapra 1368
4 BURMU JH3401004017_080523FTO_101369 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LAPRA 4104

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