Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:36:45 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004017_190923APB_FTO_564423
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-01-004-017-003/1261
(MAYAPUR) 		3401004000NRG24Z180920231087915 19/09/2023 Lalita Kumari 3401004WL063575 Lalita Kumari 00048 BKID0004912 162 162 Processed 23/09/2023 S97156350 LALITA KUMARI VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
2 KHELARI JH-01-004-017-001/960
(MAYAPUR) 		3401004000NRG24Z180920231087914 19/09/2023 NILAM DEVI 3401004WL063575 NILAM DEVI 00197 BKID0JHARGB 162 162 Processed 23/09/2023 S97156350 Mrs. NILAM DEVI VANANCHAL GRAMIN BANK(607210)
3 KHELARI JH-01-004-017-003/48
(MAYAPUR) 		3401004000NRG24Z180920231087918 19/09/2023 BHOTAN GANJHU 3401004WL063575 BHOTAN GANJHU 00197 BKID0JHARGB 162 162 Processed 23/09/2023 S97156350 Mr. BHOTAN GANJHU VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
4 KHELARI JH-01-004-017-001/685
(MAYAPUR) 		3401004000NRG24Z180920231087913 19/09/2023 SUBHASH ORAON 3401004WL063575 SUBHASH ORAON 00695 SBIN0RRVCGB 162 162 Processed 23/09/2023 S97156350 Mr. SUBHASH OROAN VANANCHAL GRAMIN BANK(607210)
5 KHELARI JH-01-004-017-003/1378
(MAYAPUR) 		3401004000NRG24Z180920231087916 19/09/2023 Jagdish ganjhu 3401004WL063575 Jagdish ganjhu 00695 SBIN0RRVCGB 162 162 Processed 23/09/2023 S97156350 JAGDISH GANJHU INDUSIND BANK(607189)
6 KHELARI JH-01-004-017-003/2254
(MAYAPUR) 		3401004000NRG24Z180920231087917 19/09/2023 Anita devi 3401004WL063575 Anita devi 00695 SBIN0RRVCGB 162 162 Processed 23/09/2023 S97156350 Mrs. ANITA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 486 486
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 JH3401004017_190923APB_FTO_564423 BANK OF INDIA BKID0004912 KHELARI 162
2 BURMU JH3401004017_190923APB_FTO_564423 JHARKHAND GRAMIN BANK BKID0JHARGB JHARKHAND GRAMIN BANK 162
3 BURMU JH3401004017_190923APB_FTO_564423 JHARKHAND GRAMIN BANK BKID0JHARGB Lapra 162
4 BURMU JH3401004017_190923APB_FTO_564423 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LAPRA 486

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