Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:01:57 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004017_010523FTO_79011
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-01-004-017-001/2346
(MAYAPUR) 		3401004000NRG24Z010520230118833 01/05/2023 Sachin Kumar yadav 3401004WL006393 Sachin Kumar yadav 00048 BKID0004903 162 162 Processed 11/05/2023 S59295348 Sachin Kumar yadav ()
2 KHELARI JH-01-004-017-001/615
(MAYAPUR) 		3401004000NRG24Z010520230118759 01/05/2023 SANJAY YADAV 3401004WL006391 SANJAY YADAV 00048 BKID0004903 108 108 Processed 11/05/2023 S59295348 SANJAY YADAV ()
3 KHELARI JH-01-004-017-003/1143
(MAYAPUR) 		3401004000NRG24Z010520230118762 01/05/2023 JIRWA DEVI 3401004WL006391 JIRWA DEVI 00048 BKID0004903 108 108 Processed 11/05/2023 S59295348 JIRWA DEVI ()
SubTotal 378 378
4 KHELARI JH-01-004-017-004/1559
(MAYAPUR) 		3401004000NRG24Z300420230117187 01/05/2023 Ashim bhogta 3401004WL006270 Ashim bhogta 00691 IPOS0000001 162 162 Processed 11/05/2023 S59295348 Ashim bhogta ()
SubTotal 162 162
5 KHELARI JH-01-004-017-001/149
(MAYAPUR) 		3401004000NRG24Z010520230118828 01/05/2023 JHUNI DEVI 3401004WL006393 JHUNI DEVI 00695 SBIN0RRVCGB 162 162 Processed 11/05/2023 S59295348 JHUNI DEVI ()
6 KHELARI JH-01-004-017-001/1575
(MAYAPUR) 		3401004000NRG24Z010520230118743 01/05/2023 RAMU ORAON 3401004WL006390 RAMU ORAON 00695 SBIN0RRVCGB 135 135 Processed 11/05/2023 S59295348 RAMU ORAON ()
7 KHELARI JH-01-004-017-001/2360
(MAYAPUR) 		3401004000NRG24Z010520230118835 01/05/2023 VARSHA RANI KUMARI 3401004WL006393 VARSHA RANI KUMARI 00695 SBIN0RRVCGB 162 162 Processed 11/05/2023 S59295348 VARSHA RANI KUMARI ()
8 KHELARI JH-01-004-017-001/382
(MAYAPUR) 		3401004000NRG24Z010520230118746 01/05/2023 KAMAL MAHTO 3401004WL006390 KAMAL MAHTO 00695 SBIN0RRVCGB 108 108 Processed 11/05/2023 S59295348 KAMAL MAHTO ()
9 KHELARI JH-01-004-017-001/706
(MAYAPUR) 		3401004000NRG24Z010520230118729 01/05/2023 CHUMNU MUNDA 3401004WL006389 CHUMNU MUNDA 00695 SBIN0RRVCGB 135 135 Processed 11/05/2023 S59295348 CHUMNU MUNDA ()
10 KHELARI JH-01-004-017-002/1555
(MAYAPUR) 		3401004000NRG24Z010520230118840 01/05/2023 BIJNI DEVI 3401004WL006393 BIJNI DEVI 00695 SBIN0RRVCGB 162 162 Processed 11/05/2023 S59295348 BIJNI DEVI ()
11 KHELARI JH-01-004-017-002/1960
(MAYAPUR) 		3401004000NRG24Z010520230118846 01/05/2023 Sushila devi 3401004WL006393 Sushila devi 00695 SBIN0RRVCGB 162 162 Processed 11/05/2023 S59295348 Sushila devi ()
12 KHELARI JH-01-004-017-003/1144
(MAYAPUR) 		3401004000NRG24Z010520230118783 01/05/2023 PRADIP GANJHU 3401004WL006392 PRADIP GANJHU 00695 SBIN0RRVCGB 135 135 Processed 11/05/2023 S59295348 PRADIP GANJHU ()
13 KHELARI JH-01-004-017-003/133
(MAYAPUR) 		3401004000NRG24Z010520230118854 01/05/2023 JUGESH ORAON 3401004WL006393 JUGESH ORAON 00695 SBIN0RRVCGB 162 162 Processed 11/05/2023 S59295348 JUGESH ORAON ()
SubTotal 1323 1323
Total 1863 1863

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004017_010523FTO_79011 BANK OF INDIA BKID0004903 TANGER 378
2 BURMU JH3401004017_010523FTO_79011 India Post Payments Bank IPOS0000001 RANCHI 162
3 BURMU JH3401004017_010523FTO_79011 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LAPRA 1323

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