Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 01:29:02 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004015_040923FTO_511810
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) 		3401004000NRG24Z040920231006277 04/09/2023 PANTU DEVI 3401004WL058185 PANTU DEVI 00048 BKID0004912 162 162 Processed 05/09/2023 S14175090 PANTU DEVI ()
2 KHELARI JH-01-004-015-002/508
(LAPRA) 		3401004000NRG24Z040920231006227 04/09/2023 MANTI DEVI 3401004WL058181 MANTI DEVI 00048 BKID0004912 162 162 Processed 05/09/2023 S14175090 MANTI DEVI ()
SubTotal 324 324
3 KHELARI JH-01-004-015-001/1750
(LAPRA) 		3401004000NRG24Z040920231006084 04/09/2023 SHOBHA KUMARI 3401004WL058173 SHOBHA KUMARI 00695 SBIN0RRVCGB 162 162 Processed 05/09/2023 S14175090 SHOBHA KUMARI ()
4 KHELARI JH-01-004-015-001/1919
(LAPRA) 		3401004000NRG24Z040920231006278 04/09/2023 BAGDO MUNDA 3401004WL058185 BAGDO MUNDA 00695 SBIN0RRVCGB 162 162 Processed 05/09/2023 S14175090 BAGDO MUNDA ()
5 KHELARI JH-01-004-015-001/2064
(LAPRA) 		3401004000NRG24Z040920231006106 04/09/2023 RAJENDRA SAW 3401004WL058174 RAJENDRA SAW 00695 SBIN0RRVCGB 162 162 Processed 05/09/2023 S14175090 RAJENDRA SAW ()
6 KHELARI JH-01-004-015-001/2490
(LAPRA) 		3401004000NRG24Z040920231006258 04/09/2023 CHANDANI DEVI 3401004WL058184 CHANDANI DEVI 00695 SBIN0RRVCGB 162 162 Processed 05/09/2023 S14175090 CHANDANI DEVI ()
SubTotal 648 648
Total 972 972

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004015_040923FTO_511810 BANK OF INDIA BKID0004912 KHELARI 324
2 BURMU JH3401004015_040923FTO_511810 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LAPRA 648

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