Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:19:32 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004017_180523FTO_136930
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-01-004-017-001/2346
(MAYAPUR) 		3401004000NRG24Z180520230234938 18/05/2023 Sachin Kumar yadav 3401004WL012691 Sachin Kumar yadav 00048 BKID0004903 162 162 Processed 19/05/2023 S15203317 Sachin Kumar yadav ()
2 KHELARI JH-01-004-017-001/2355
(MAYAPUR) 		3401004000NRG24Z180520230234939 18/05/2023 Nitya kumari 3401004WL012691 Nitya kumari 00048 BKID0004903 162 162 Processed 19/05/2023 S15203317 Nitya kumari ()
SubTotal 324 324
3 KHELARI JH-01-004-017-001/1159
(MAYAPUR) 		3401004000NRG24Z180520230234512 18/05/2023 SAVITA KUMARI 3401004WL012679 SAVITA KUMARI 00048 BKID0004912 162 162 Processed 19/05/2023 S15203317 SAVITA KUMARI ()
4 KHELARI JH-01-004-017-001/1656
(MAYAPUR) 		3401004000NRG24Z180520230234528 18/05/2023 SUMITRA ORAON 3401004WL012679 SUMITRA ORAON 00048 BKID0004912 162 162 Processed 19/05/2023 S15203317 SUMITRA ORAON ()
5 KHELARI JH-01-004-017-001/1949
(MAYAPUR) 		3401004000NRG24Z180520230234530 18/05/2023 SHANTI KUMARI 3401004WL012679 SHANTI KUMARI 00048 BKID0004912 162 162 Processed 19/05/2023 S15203317 SHANTI KUMARI ()
6 KHELARI JH-01-004-017-001/2108
(MAYAPUR) 		3401004000NRG24Z180520230234536 18/05/2023 Binod munda 3401004WL012679 Binod munda 00048 BKID0004912 162 162 Processed 19/05/2023 S15203317 Binod munda ()
7 KHELARI JH-01-004-017-001/2245
(MAYAPUR) 		3401004000NRG24Z180520230234617 18/05/2023 Nouari oraoin 3401004WL012680 Nouari oraoin 00048 BKID0004912 162 162 Processed 19/05/2023 S15203317 Nouari oraoin ()
SubTotal 810 810
8 KHELARI JH-01-004-017-001/1621
(MAYAPUR) 		3401004000NRG24Z180520230234523 18/05/2023 BAL KUMAR OROAN 3401004WL012679 BAL KUMAR OROAN 00695 SBIN0RRVCGB 162 162 Processed 19/05/2023 S15203317 BAL KUMAR OROAN ()
9 KHELARI JH-01-004-017-001/1643
(MAYAPUR) 		3401004000NRG24Z180520230234936 18/05/2023 DEVANTI DEVI 3401004WL012691 DEVANTI DEVI 00695 SBIN0RRVCGB 162 162 Processed 19/05/2023 S15203317 DEVANTI DEVI ()
10 KHELARI JH-01-004-017-002/1547
(MAYAPUR) 		3401004000NRG24Z180520230234625 18/05/2023 RAJ KUMAR GANJHU 3401004WL012680 RAJ KUMAR GANJHU 00695 SBIN0RRVCGB 162 162 Processed 19/05/2023 S15203317 RAJ KUMAR GANJHU ()
11 KHELARI JH-01-004-017-002/1780
(MAYAPUR) 		3401004000NRG24Z180520230234631 18/05/2023 Vishani devi 3401004WL012680 Vishani devi 00695 SBIN0RRVCGB 162 162 Processed 19/05/2023 S15203317 Vishani devi ()
12 KHELARI JH-01-004-017-003/133
(MAYAPUR) 		3401004000NRG24Z180520230234858 18/05/2023 JUGESH ORAON 3401004WL012688 JUGESH ORAON 00695 SBIN0RRVCGB 162 162 Processed 19/05/2023 S15203317 JUGESH ORAON ()
SubTotal 810 810
Total 1944 1944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004017_180523FTO_136930 BANK OF INDIA BKID0004903 TANGER 324
2 BURMU JH3401004017_180523FTO_136930 BANK OF INDIA BKID0004912 KHELARI 810
3 BURMU JH3401004017_180523FTO_136930 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LAPRA 810

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