Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:04:06 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004015_280823FTO_488180
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) 		3401004000NRG24Z280820230967431 28/08/2023 PANTU DEVI 3401004WL055489 PANTU DEVI 00048 BKID0004912 162 162 Processed 30/08/2023 S91224883 PANTU DEVI ()
2 KHELARI JH-01-004-015-002/508
(LAPRA) 		3401004000NRG24Z280820230967557 28/08/2023 MANTI DEVI 3401004WL055494 MANTI DEVI 00048 BKID0004912 162 162 Processed 30/08/2023 S91224883 MANTI DEVI ()
SubTotal 324 324
3 KHELARI JH-01-004-015-001/1919
(LAPRA) 		3401004000NRG24Z280820230967432 28/08/2023 BAGDO MUNDA 3401004WL055489 BAGDO MUNDA 00695 SBIN0RRVCGB 162 162 Processed 30/08/2023 S91224883 BAGDO MUNDA ()
4 KHELARI JH-01-004-015-001/2064
(LAPRA) 		3401004000NRG24Z280820230967488 28/08/2023 RAJENDRA SAW 3401004WL055492 RAJENDRA SAW 00695 SBIN0RRVCGB 162 162 Processed 30/08/2023 S91224883 RAJENDRA SAW ()
5 KHELARI JH-01-004-015-001/2084
(LAPRA) 		3401004000NRG24Z280820230967514 28/08/2023 SANTOSH SINGH 3401004WL055493 SANTOSH SINGH 00695 SBIN0RRVCGB 162 162 Processed 30/08/2023 S91224883 SANTOSH SINGH ()
SubTotal 486 486
Total 810 810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004015_280823FTO_488180 BANK OF INDIA BKID0004912 KHELARI 324
2 BURMU JH3401004015_280823FTO_488180 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LAPRA 486

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