Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 01:28:39 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004017_300523FTO_180104
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-01-004-017-001/2065
(MAYAPUR) 		3401004000NRG24Z300520230324505 30/05/2023 Swarnjayanti Kerketta 3401004WL017707 Swarnjayanti Kerketta 00048 BKID0004804 162 162 Processed 30/05/2023 S7070180 Swarnjayanti Kerketta ()
SubTotal 162 162
2 KHELARI JH-01-004-017-001/1965
(MAYAPUR) 		3401004000NRG24Z300520230324494 30/05/2023 SHOBHA KUMARI 3401004WL017707 SHOBHA KUMARI 00048 BKID0004912 162 162 Processed 30/05/2023 S7070180 SHOBHA KUMARI ()
SubTotal 162 162
3 KHELARI JH-01-004-017-001/2053
(MAYAPUR) 		3401004000NRG24Z300520230324502 30/05/2023 CHANDNI KUMARI 3401004WL017707 CHANDNI KUMARI 00048 BKID0005905 162 162 Processed 30/05/2023 S7070180 CHANDNI KUMARI ()
SubTotal 162 162
4 KHELARI JH-01-004-017-001/1577
(MAYAPUR) 		3401004000NRG24Z300520230324481 30/05/2023 SAPNA KUMARI 3401004WL017707 SAPNA KUMARI 00695 SBIN0RRVCGB 162 162 Processed 30/05/2023 S7070180 SAPNA KUMARI ()
5 KHELARI JH-01-004-017-003/133
(MAYAPUR) 		3401004000NRG24Z300520230324532 30/05/2023 JUGESH ORAON 3401004WL017707 JUGESH ORAON 00695 SBIN0RRVCGB 162 162 Processed 30/05/2023 S7070180 JUGESH ORAON ()
SubTotal 324 324
Total 810 810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004017_300523FTO_180104 BANK OF INDIA BKID0004804 BHURKUNDA 162
2 BURMU JH3401004017_300523FTO_180104 BANK OF INDIA BKID0004912 KHELARI 162
3 BURMU JH3401004017_300523FTO_180104 BANK OF INDIA BKID0005905 MANDER 162
4 BURMU JH3401004017_300523FTO_180104 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LAPRA 324

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