Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:31:14 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004017_130423FTO_17342
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-01-004-017-001/1656
(MAYAPUR) 		3401004000NRG24Z110420230008257 13/04/2023 SUMITRA ORAON 3401004WL000496 SUMITRA ORAON 00048 BKID0004912 162 162 Processed 14/04/2023 S59536836 SUMITRA ORAON ()
2 KHELARI JH-01-004-017-001/1686
(MAYAPUR) 		3401004000NRG24Z110420230007772 13/04/2023 RANTHI DEVI 3401004WL000475 RANTHI DEVI 00048 BKID0004912 162 162 Processed 14/04/2023 S59536836 RANTHI DEVI ()
3 KHELARI JH-01-004-017-001/2040
(MAYAPUR) 		3401004000NRG24Z110420230007810 13/04/2023 SARITA DEVI 3401004WL000477 SARITA DEVI 00048 BKID0004912 162 162 Processed 14/04/2023 S59536836 SARITA DEVI ()
4 KHELARI JH-01-004-017-001/2108
(MAYAPUR) 		3401004000NRG24Z120420230013165 13/04/2023 Binod munda 3401004WL000800 Binod munda 00048 BKID0004912 162 162 Processed 14/04/2023 S59536836 Binod munda ()
SubTotal 648 648
5 KHELARI JH-01-004-017-004/1559
(MAYAPUR) 		3401004000NRG24Z110420230008291 13/04/2023 Ashim bhogta 3401004WL000498 Ashim bhogta 00691 IPOS0000001 162 162 Processed 14/04/2023 S59536836 Ashim bhogta ()
6 KHELARI JH-01-004-017-004/1560
(MAYAPUR) 		3401004000NRG24Z110420230008292 13/04/2023 Sarita Kumari 3401004WL000498 Sarita Kumari 00691 IPOS0000001 162 162 Processed 14/04/2023 S59536836 Sarita Kumari ()
7 KHELARI JH-01-004-017-004/1661
(MAYAPUR) 		3401004000NRG24Z110420230008110 13/04/2023 Naresh lohar 3401004WL000491 Naresh lohar 00691 IPOS0000001 162 162 Processed 14/04/2023 S59536836 Naresh lohar ()
SubTotal 486 486
8 KHELARI JH-01-004-017-001/1642
(MAYAPUR) 		3401004000NRG24Z110420230008230 13/04/2023 Rahul Bhogta 3401004WL000494 Rahul Bhogta 00695 SBIN0RRVCGB 162 162 Processed 14/04/2023 S59536836 Rahul Bhogta ()
9 KHELARI JH-01-004-017-001/9
(MAYAPUR) 		3401004000NRG24Z110420230007818 13/04/2023 BISHWANATH LOHRA 3401004WL000477 BISHWANATH LOHRA 00695 SBIN0RRVCGB 162 162 Processed 14/04/2023 S59536836 BISHWANATH LOHRA ()
10 KHELARI JH-01-004-017-004/1752
(MAYAPUR) 		3401004000NRG24Z110420230008231 13/04/2023 Kiran kumari 3401004WL000494 Kiran kumari 00695 SBIN0RRVCGB 162 162 Processed 14/04/2023 S59536836 Kiran kumari ()
SubTotal 486 486
Total 1620 1620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004017_130423FTO_17342 BANK OF INDIA BKID0004912 KHELARI 648
2 BURMU JH3401004017_130423FTO_17342 India Post Payments Bank IPOS0000001 RANCHI 486
3 BURMU JH3401004017_130423FTO_17342 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LAPRA 486

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