Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 09:39:54 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004012_231223FTO_844839
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-01-004-012-001/2550
(HUTAP) 		3401004000NRG24Z231220231504254 23/12/2023 RANJEET PRAJAPATI 3401004WL090513 RANJEET PRAJAPATI 00048 BKID0004912 162 162 Processed 24/12/2023 S73412525 RANJEET PRAJAPATI ()
2 KHELARI JH-01-004-012-001/2555
(HUTAP) 		3401004000NRG24Z231220231504255 23/12/2023 SARASWATI DEVI 3401004WL090513 SARASWATI DEVI 00048 BKID0004912 162 162 Processed 24/12/2023 S73412525 SARASWATI DEVI ()
3 KHELARI JH-01-004-012-001/2559
(HUTAP) 		3401004000NRG24Z231220231504257 23/12/2023 ANITA KUMARI 3401004WL090513 ANITA KUMARI 00048 BKID0004912 162 162 Processed 24/12/2023 S73412525 ANITA KUMARI ()
4 KHELARI JH-01-004-012-001/2560
(HUTAP) 		3401004000NRG24Z231220231504258 23/12/2023 BIMLA DEVI 3401004WL090513 BIMLA DEVI 00048 BKID0004912 162 162 Processed 24/12/2023 S73412525 BIMLA DEVI ()
5 KHELARI JH-01-004-012-001/3055
(HUTAP) 		3401004000NRG24Z231220231504356 23/12/2023 Santosh Prasad Gupta 3401004WL090516 Santosh Prasad Gupta 00048 BKID0004912 162 162 Processed 24/12/2023 S73412525 Santosh Prasad Gupta ()
SubTotal 810 810
6 KHELARI JH-01-004-012-001/2556
(HUTAP) 		3401004000NRG24Z231220231504256 23/12/2023 GITA KUMARI 3401004WL090513 GITA KUMARI 00415 SBIN0014343 162 162 Processed 24/12/2023 S73412525 GITA KUMARI ()
SubTotal 162 162
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 JH3401004012_231223FTO_844839 BANK OF INDIA BKID0004912 KHELARI 810
2 BURMU JH3401004012_231223FTO_844839 State Bank of India SBIN0014343 DAKRA 162

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