Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 02:59:29 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004012_240523APB_FTO_158575
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-01-004-012-001/1196
(HUTAP) 		3401004000NRG24240520230277515 24/05/2023 Pappu Yadav 3401004WL015075 Pappu Yadav 00048 BKID0004912 1368 1368 Processed 27/05/2023 1903132634 PAPPU YADAV S/O RANTHU YADAV BANK OF INDIA(508505)
2 KHELARI JH-01-004-012-001/1862
(HUTAP) 		3401004000NRG24240520230277517 24/05/2023 SURAJ MUNDA 3401004WL015075 SURAJ MUNDA 00048 BKID0004912 1368 1368 Processed 27/05/2023 1903132632 SURAJ MUNDA PUNJAB NATIONAL BANK(508568)
3 KHELARI JH-01-004-012-001/1918
(HUTAP) 		3401004000NRG24240520230277518 24/05/2023 RUPESH YADAV 3401004WL015075 RUPESH YADAV 00048 BKID0004912 1368 1368 Processed 27/05/2023 1903132633 RUPESH YADAV BANK OF INDIA(508505)
4 KHELARI JH-01-004-012-001/1928
(HUTAP) 		3401004000NRG24240520230277519 24/05/2023 DINESH NAYAK 3401004WL015075 DINESH NAYAK 00048 BKID0004912 1368 1368 Processed 27/05/2023 1903132631 DINESH NAYAK S/O BASDEO NAYAK BANK OF INDIA(508505)
5 KHELARI JH-01-004-012-001/2199
(HUTAP) 		3401004000NRG24240520230277520 24/05/2023 VILASO DEVI 3401004WL015075 VILASO DEVI 00048 BKID0004912 1368 1368 Processed 27/05/2023 1903132630 VILASO DEVIAW BANK OF INDIA(508505)
SubTotal 6840 6840
Total 6840 6840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004012_240523APB_FTO_158575 BANK OF INDIA BKID0004912 KHELARI 6840

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