Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:26:09 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004017_230923FTO_578973
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-01-004-017-002/1554
(MAYAPUR) 		3401004000NRG24Z230920231115084 23/09/2023 RAJESH GANJHU 3401004WL065267 RAJESH GANJHU 00695 SBIN0RRVCGB 108 108 Processed 24/09/2023 S9254451 RAJESH GANJHU ()
2 KHELARI JH-01-004-017-002/1555
(MAYAPUR) 		3401004000NRG24Z230920231115085 23/09/2023 BIJNI DEVI 3401004WL065267 BIJNI DEVI 00695 SBIN0RRVCGB 162 162 Processed 24/09/2023 S9254451 BIJNI DEVI ()
3 KHELARI JH-01-004-017-002/1960
(MAYAPUR) 		3401004000NRG24Z230920231115088 23/09/2023 Sushila devi 3401004WL065267 Sushila devi 00695 SBIN0RRVCGB 162 162 Processed 24/09/2023 S9254451 Sushila devi ()
SubTotal 432 432
Total 432 432

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004017_230923FTO_578973 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LAPRA 432

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