Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 12:58:16 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004017_031123FTO_709869
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-01-004-017-001/2002
(MAYAPUR) 		3401004000NRG24Z031120231318712 03/11/2023 CHINTA DEVI 3401004WL078095 CHINTA DEVI 00695 SBIN0RRVCGB 162 162 Processed 04/11/2023 S91140230 CHINTA DEVI ()
2 KHELARI JH-01-004-017-001/706
(MAYAPUR) 		3401004000NRG24Z031120231318554 03/11/2023 CHUMNU MUNDA 3401004WL078091 CHUMNU MUNDA 00695 SBIN0RRVCGB 162 162 Processed 04/11/2023 S91140230 CHUMNU MUNDA ()
SubTotal 324 324
Total 324 324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004017_031123FTO_709869 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LAPRA 324

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