Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:12:14 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004017_310523FTO_183955
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-01-004-017-002/1557
(MAYAPUR) 		3401004000NRG24310520230331480 31/05/2023 DEVRAJ KUMAR GANJU 3401004WL018077 DEVRAJ KUMAR GANJU 00048 BKID0004912 1368 1368 Processed 03/06/2023 2083029500 DEVRAJ KUMAR GANJU ()
SubTotal 1368 1368
2 KHELARI JH-01-004-017-002/1500
(MAYAPUR) 		3401004000NRG24310520230331476 31/05/2023 HIRAMUNNI DEVI 3401004WL018077 HIRAMUNNI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 03/06/2023 2083029503 HIRAMUNNI DEVI ()
3 KHELARI JH-01-004-017-002/1547
(MAYAPUR) 		3401004000NRG24310520230331478 31/05/2023 RAJ KUMAR GANJHU 3401004WL018077 RAJ KUMAR GANJHU 00695 SBIN0RRVCGB 1368 1368 Processed 03/06/2023 2083029502 RAJ KUMAR GANJHU ()
4 KHELARI JH-01-004-017-002/1780
(MAYAPUR) 		3401004000NRG24310520230331487 31/05/2023 Vishani devi 3401004WL018077 Vishani devi 00695 SBIN0RRVCGB 1368 1368 Processed 03/06/2023 2083029501 Vishani devi ()
SubTotal 4104 4104
Total 5472 5472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004017_310523FTO_183955 BANK OF INDIA BKID0004912 KHELARI 1368
2 BURMU JH3401004017_310523FTO_183955 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LAPRA 4104

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