Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 01:30:15 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004015_021023FTO_607401
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-01-004-015-001/1735
(LAPRA) 		3401004000NRG24Z021020231163291 02/10/2023 PANTU DEVI 3401004WL068328 PANTU DEVI 00048 BKID0004912 162 162 Processed 03/10/2023 S89013275 PANTU DEVI ()
SubTotal 162 162
2 KHELARI JH-01-004-015-001/1750
(LAPRA) 		3401004000NRG24Z021020231163130 02/10/2023 SHOBHA KUMARI 3401004WL068326 SHOBHA KUMARI 00695 SBIN0RRVCGB 162 162 Processed 03/10/2023 S89013275 SHOBHA KUMARI ()
3 KHELARI JH-01-004-015-001/1919
(LAPRA) 		3401004000NRG24Z021020231163135 02/10/2023 BAGDO MUNDA 3401004WL068326 BAGDO MUNDA 00695 SBIN0RRVCGB 162 162 Processed 03/10/2023 S89013275 BAGDO MUNDA ()
SubTotal 324 324
Total 486 486

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004015_021023FTO_607401 BANK OF INDIA BKID0004912 KHELARI 162
2 BURMU JH3401004015_021023FTO_607401 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LAPRA 324

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