Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 07:25:55 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004017_100823FTO_424603
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-01-004-017-001/1686
(MAYAPUR) 		3401004000NRG24090820230862257 10/08/2023 RANTHI DEVI 3401004WL048626 RANTHI DEVI 00048 BKID0004912 1368 1368 Processed 22/09/2023 5812837569 RANTHI DEVI ()
SubTotal 1368 1368
2 KHELARI JH-01-004-017-001/1642
(MAYAPUR) 		3401004000NRG24090820230862343 10/08/2023 Rahul Bhogta 3401004WL048627 Rahul Bhogta 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5812837568 Rahul Bhogta ()
3 KHELARI JH-01-004-017-001/9
(MAYAPUR) 		3401004000NRG24090820230862274 10/08/2023 BISHWANATH LOHRA 3401004WL048626 BISHWANATH LOHRA 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5812837570 BISHWANATH LOHRA ()
4 KHELARI JH-01-004-017-002/1622
(MAYAPUR) 		3401004000NRG24090820230862281 10/08/2023 Sunil yadav 3401004WL048626 Sunil yadav 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5812837566 Sunil yadav ()
5 KHELARI JH-01-004-017-004/1867
(MAYAPUR) 		3401004000NRG24090820230862346 10/08/2023 Ramni devi 3401004WL048627 Ramni devi 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5812837567 Ramni devi ()
SubTotal 5472 5472
Total 6840 6840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004017_100823FTO_424603 BANK OF INDIA BKID0004912 KHELARI 1368
2 BURMU JH3401004017_100823FTO_424603 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LAPRA 5472

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