Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 09:42:08 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004017_060523FTO_93509
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-01-004-017-001/1686
(MAYAPUR) 		3401004000NRG24Z050520230146479 06/05/2023 RANTHI DEVI 3401004WL007757 RANTHI DEVI 00048 BKID0004912 162 162 Processed 10/05/2023 S50146951 RANTHI DEVI ()
2 KHELARI JH-01-004-017-001/2040
(MAYAPUR) 		3401004000NRG24Z050520230146488 06/05/2023 SARITA DEVI 3401004WL007757 SARITA DEVI 00048 BKID0004912 162 162 Processed 10/05/2023 S50146951 SARITA DEVI ()
SubTotal 324 324
3 KHELARI JH-01-004-017-003/1123
(MAYAPUR) 		3401004000NRG24Z050520230146504 06/05/2023 SHIVSHANKAR YADAV 3401004WL007757 SHIVSHANKAR YADAV 00354 PUNB0975900 162 162 Processed 10/05/2023 S50146951 SHIVSHANKAR YADAV ()
SubTotal 162 162
4 KHELARI JH-01-004-017-001/9
(MAYAPUR) 		3401004000NRG24Z050520230146498 06/05/2023 BISHWANATH LOHRA 3401004WL007757 BISHWANATH LOHRA 00695 SBIN0RRVCGB 162 162 Processed 10/05/2023 S50146951 BISHWANATH LOHRA ()
SubTotal 162 162
Total 648 648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004017_060523FTO_93509 BANK OF INDIA BKID0004912 KHELARI 324
2 BURMU JH3401004017_060523FTO_93509 Punjab National Bank PUNB0975900 Khalari 162
3 BURMU JH3401004017_060523FTO_93509 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LAPRA 162

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