Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 12:58:02 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004015_210623APB_FTO_261147
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-01-004-015-001/1037
(LAPRA) 		3401004000NRG24210620230506101 21/06/2023 RAMESH MUNDA 3401004WL027592 RAMESH MUNDA 00695 SBIN0RRVCGB 201 201 Processed 27/06/2023 2806786583 Mr. RAMESH MUNDA VANANCHAL GRAMIN BANK(607210)
2 KHELARI JH-01-004-015-001/1243
(LAPRA) 		3401004000NRG24210620230506102 21/06/2023 SARO DEVI 3401004WL027592 SARO DEVI 00695 SBIN0RRVCGB 402 402 Processed 27/06/2023 2806786584 Saro Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 603 603
Total 603 603

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004015_210623APB_FTO_261147 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LAPRA 603

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