Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:43:10 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004017_250523FTO_162638
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-01-004-017-001/2028
(MAYAPUR) 		3401004000NRG24Z250520230283422 25/05/2023 BASMATI DEVI 3401004WL015391 BASMATI DEVI 00048 BKID0004903 162 162 Processed 26/05/2023 S30312664 BASMATI DEVI ()
2 KHELARI JH-01-004-017-001/2029
(MAYAPUR) 		3401004000NRG24Z250520230283423 25/05/2023 KHUSHBU KUMARI 3401004WL015391 KHUSHBU KUMARI 00048 BKID0004903 162 162 Processed 26/05/2023 S30312664 KHUSHBU KUMARI ()
3 KHELARI JH-01-004-017-001/2030
(MAYAPUR) 		3401004000NRG24Z250520230283424 25/05/2023 VIKASH KUMAR 3401004WL015391 VIKASH KUMAR 00048 BKID0004903 162 162 Processed 26/05/2023 S30312664 VIKASH KUMAR ()
4 KHELARI JH-01-004-017-003/1274
(MAYAPUR) 		3401004000NRG24Z250520230283310 25/05/2023 Chandan Yadav 3401004WL015388 Chandan Yadav 00048 BKID0004903 162 162 Processed 26/05/2023 S30312664 Chandan Yadav ()
5 KHELARI JH-01-004-017-003/1333
(MAYAPUR) 		3401004000NRG24Z250520230283312 25/05/2023 Deepak Yadav 3401004WL015388 Deepak Yadav 00048 BKID0004903 162 162 Processed 26/05/2023 S30312664 Deepak Yadav ()
SubTotal 810 810
6 KHELARI JH-01-004-014-001/3261
(KHALARI) 		3401004000NRG24Z250520230283446 25/05/2023 SARITA DEVI 3401004WL015392 SARITA DEVI 00048 BKID0004912 162 162 Processed 26/05/2023 S30312664 SARITA DEVI ()
7 KHELARI JH-01-004-014-001/4303
(KHALARI) 		3401004000NRG24Z250520230283448 25/05/2023 Pragya Smita Toppo 3401004WL015392 Pragya Smita Toppo 00048 BKID0004912 162 162 Processed 26/05/2023 S30312664 Pragya Smita Toppo ()
8 KHELARI JH-01-004-017-001/1159
(MAYAPUR) 		3401004000NRG24Z250520230283353 25/05/2023 SAVITA KUMARI 3401004WL015389 SAVITA KUMARI 00048 BKID0004912 162 162 Processed 26/05/2023 S30312664 SAVITA KUMARI ()
9 KHELARI JH-01-004-017-001/1656
(MAYAPUR) 		3401004000NRG24Z250520230283360 25/05/2023 SUMITRA ORAON 3401004WL015389 SUMITRA ORAON 00048 BKID0004912 162 162 Processed 26/05/2023 S30312664 SUMITRA ORAON ()
10 KHELARI JH-01-004-017-001/2108
(MAYAPUR) 		3401004000NRG24Z250520230283369 25/05/2023 Binod munda 3401004WL015389 Binod munda 00048 BKID0004912 162 162 Processed 26/05/2023 S30312664 Binod munda ()
SubTotal 810 810
11 KHELARI JH-01-004-017-001/2080
(MAYAPUR) 		3401004000NRG24Z250520230283427 25/05/2023 Nitil yadav 3401004WL015391 Nitil yadav 00048 BKID0006155 162 162 Processed 26/05/2023 S30312664 Nitil yadav ()
SubTotal 162 162
Total 1782 1782

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004017_250523FTO_162638 BANK OF INDIA BKID0004903 TANGER 810
2 BURMU JH3401004017_250523FTO_162638 BANK OF INDIA BKID0004912 KHELARI 810
3 BURMU JH3401004017_250523FTO_162638 BANK OF INDIA BKID0006155 Patratoli 162

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