Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:48:21 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004017_060623FTO_204128
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) 		3401004000NRG24060620230374542 06/06/2023 DEVRAJ KUMAR GANJU 3401004WL020362 DEVRAJ KUMAR GANJU 00048 BKID0004912 1368 1368 Processed 10/06/2023 2397932871 DEVRAJ KUMAR GANJU ()
SubTotal 1368 1368
2 KHELARI JH-01-004-017-002/1780
(MAYAPUR) 		3401004000NRG24060620230374544 06/06/2023 Vishani devi 3401004WL020362 Vishani devi 00695 SBIN0RRVCGB 1368 1368 Processed 10/06/2023 2397932870 Vishani devi ()
SubTotal 1368 1368
Total 2736 2736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004017_060623FTO_204128 BANK OF INDIA BKID0004912 KHELARI 1368
2 BURMU JH3401004017_060623FTO_204128 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LAPRA 1368

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