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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 01:41:13 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004017_141023FTO_647982
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-01-004-017-005/2088
(MAYAPUR) 		3401004000NRG24Z141020231224842 14/10/2023 Premdan kujur 3401004WL072288 Premdan kujur 00048 BKID0004907 162 162 Processed 15/10/2023 S64895147 Premdan kujur ()
SubTotal 162 162
2 KHELARI JH-01-004-017-005/1974
(MAYAPUR) 		3401004000NRG24Z141020231224999 14/10/2023 Anita toppo 3401004WL072291 Anita toppo 00048 BKID0004912 189 189 Processed 15/10/2023 S64895147 Anita toppo ()
3 KHELARI JH-01-004-017-005/2056
(MAYAPUR) 		3401004000NRG24Z141020231225141 14/10/2023 Kulbhushan singh 3401004WL072294 Kulbhushan singh 00048 BKID0004912 162 162 Processed 15/10/2023 S64895147 Kulbhushan singh ()
SubTotal 351 351
4 KHELARI JH-01-004-017-005/10225
(MAYAPUR) 		3401004000NRG24Z141020231225138 14/10/2023 PYARI KANDULNA 3401004WL072294 PYARI KANDULNA 00354 PUNB0975900 162 162 Processed 15/10/2023 S64895147 PYARI KANDULNA ()
SubTotal 162 162
5 KHELARI JH-01-004-017-001/2002
(MAYAPUR) 		3401004000NRG24Z141020231225039 14/10/2023 CHINTA DEVI 3401004WL072293 CHINTA DEVI 00695 SBIN0RRVCGB 108 108 Processed 15/10/2023 S64895147 CHINTA DEVI ()
6 KHELARI JH-01-004-017-002/1555
(MAYAPUR) 		3401004000NRG24Z141020231225122 14/10/2023 BIJNI DEVI 3401004WL072294 BIJNI DEVI 00695 SBIN0RRVCGB 162 162 Processed 15/10/2023 S64895147 BIJNI DEVI ()
7 KHELARI JH-01-004-017-002/1622
(MAYAPUR) 		3401004000NRG24Z141020231224886 14/10/2023 Sunil yadav 3401004WL072289 Sunil yadav 00695 SBIN0RRVCGB 162 162 Processed 15/10/2023 S64895147 Sunil yadav ()
8 KHELARI JH-01-004-017-002/1655
(MAYAPUR) 		3401004000NRG24Z141020231224887 14/10/2023 Chhatu ganjhu 3401004WL072289 Chhatu ganjhu 00695 SBIN0RRVCGB 162 162 Processed 15/10/2023 S64895147 Chhatu ganjhu ()
9 KHELARI JH-01-004-017-002/1980
(MAYAPUR) 		3401004000NRG24Z141020231225227 14/10/2023 Sarita Devi 3401004WL072305 Sarita Devi 00695 SBIN0RRVCGB 162 162 Processed 15/10/2023 S64895147 Sarita Devi ()
SubTotal 756 756
Total 1431 1431

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004017_141023FTO_647982 BANK OF INDIA BKID0004907 BOOTYMORE 162
2 BURMU JH3401004017_141023FTO_647982 BANK OF INDIA BKID0004912 KHELARI 351
3 BURMU JH3401004017_141023FTO_647982 Punjab National Bank PUNB0975900 Khalari 162
4 BURMU JH3401004017_141023FTO_647982 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LAPRA 756

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