Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 08:34:59 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004002_080523APB_FTO_100077
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-01-004-002-001/590
(BAMNE) 		3401004000NRG24080520230163195 08/05/2023 Jira Devi 3401004WL008641 Jira Devi 00048 BKID0004982 1368 1368 Processed 17/05/2023 1632118546 JEERA DEVI BANK OF INDIA(508505)
2 KHELARI JH-01-004-002-001/595
(BAMNE) 		3401004000NRG24080520230163197 08/05/2023 Krishna Kumar 3401004WL008641 Krishna Kumar 00048 BKID0004982 1368 1368 Processed 17/05/2023 1632118547 KRISHNA KUMAR MAHTO CANARA BANK(508532)
SubTotal 2736 2736
3 KHELARI JH-01-004-002-001/1507
(BAMNE) 		3401004000NRG24080520230163192 08/05/2023 JAGESHWAR KUMAR 3401004WL008641 JAGESHWAR KUMAR 00078 CNRB0001902 1368 1368 Processed 17/05/2023 1632118550 JAGESHWAR KUMAR CANARA BANK(508532)
4 KHELARI JH-01-004-002-001/589
(BAMNE) 		3401004000NRG24080520230163194 08/05/2023 Mungiya Devi 3401004WL008641 Mungiya Devi 00078 CNRB0001902 1368 1368 Processed 17/05/2023 1632118548 MUGIYA DEVI CANARA BANK(508532)
5 KHELARI JH-01-004-002-001/592
(BAMNE) 		3401004000NRG24080520230163196 08/05/2023 Pintu Kumar 3401004WL008641 Pintu Kumar 00078 CNRB0001902 1368 1368 Processed 17/05/2023 1632118549 PINTU KUMAR CANARA BANK(508532)
6 KHELARI JH-01-004-002-001/7164
(BAMNE) 		3401004000NRG24080520230163201 08/05/2023 RINTU KUMAR RAM 3401004WL008641 RINTU KUMAR RAM 00078 CNRB0001902 1368 1368 Processed 17/05/2023 1632118552 RINTU KUMAR RAM CANARA BANK(508532)
SubTotal 5472 5472
7 KHELARI JH-01-004-017-003/114
(MAYAPUR) 		3401004000NRG24080520230163188 08/05/2023 LAXMI NARAYAN YADAV 3401004WL008640 LAXMI NARAYAN YADAV 00695 SBIN0RRVCGB 456 456 Processed 17/05/2023 1632118551 Mr. LAKSHMI NARAYAN YADAV VANANCHAL GRAMIN BANK(607210)
SubTotal 456 456
Total 8664 8664

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004002_080523APB_FTO_100077 BANK OF INDIA BKID0004982 SARADHU(BACHRA) 2736
2 BURMU JH3401004002_080523APB_FTO_100077 Canara Bank CNRB0001902 CHURI 5472
3 BURMU JH3401004002_080523APB_FTO_100077 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LAPRA 456

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