Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 07:21:00 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004015_141223FTO_820814
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-01-004-015-001/2590
(LAPRA) 		3401004000NRG24Z141220231474780 14/12/2023 HRITIK KUMAR YADAV 3401004WL088579 HRITIK KUMAR YADAV 00045 BARB0RAMGAR 162 162 Processed 15/12/2023 S74052345 HRITIK KUMAR YADAV ()
SubTotal 162 162
2 KHELARI JH-01-004-015-001/2591
(LAPRA) 		3401004000NRG24Z141220231474781 14/12/2023 SIDHANT KUMAR 3401004WL088579 SIDHANT KUMAR 00048 BKID0005905 162 162 Processed 15/12/2023 S74052345 SIDHANT KUMAR ()
SubTotal 162 162
3 KHELARI JH-01-004-015-001/205
(LAPRA) 		3401004000NRG24Z141220231474974 14/12/2023 RAJU GANJHU 3401004WL088589 RAJU GANJHU 00197 BKID0JHARGB 162 162 Rejected 15/12/2023 S74052345 No Such Account
SubTotal 162 162
4 KHELARI JH-01-004-015-001/2580
(LAPRA) 		3401004000NRG24Z141220231474779 14/12/2023 PUJA KUMARI 3401004WL088579 PUJA KUMARI 00354 PUNB0059420 162 162 Processed 15/12/2023 S74052345 PUJA KUMARI ()
SubTotal 162 162
5 KHELARI JH-01-004-015-001/2634
(LAPRA) 		3401004000NRG24Z141220231474783 14/12/2023 KRISHNA KUMARI 3401004WL088579 KRISHNA KUMARI 00415 SBIN0004579 162 162 Processed 15/12/2023 S74052345 KRISHNA KUMARI ()
SubTotal 162 162
6 KHELARI JH-01-004-015-001/2635
(LAPRA) 		3401004000NRG24Z141220231474784 14/12/2023 SABITA DEVI 3401004WL088579 SABITA DEVI 00688 FINO0009002 162 162 Rejected 15/12/2023 S74052345 No Such Account
SubTotal 162 162
Total 972 972

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004015_141223FTO_820814 Bank of Baroda BARB0RAMGAR RAMGARH CANTT. JHARKHAND 162
2 BURMU JH3401004015_141223FTO_820814 BANK OF INDIA BKID0005905 MANDER 162
3 BURMU JH3401004015_141223FTO_820814 JHARKHAND GRAMIN BANK BKID0JHARGB JHARKHAND GRAMIN BANK 162
4 BURMU JH3401004015_141223FTO_820814 Punjab National Bank PUNB0059420 Bhowra 162
5 BURMU JH3401004015_141223FTO_820814 State Bank of India SBIN0004579 RANCHI INDUSTRIAL ESTATE 162
6 BURMU JH3401004015_141223FTO_820814 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 162

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