Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 01:18:31 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU Panchayat : KHAKHRA
Fto No. : JH3401004013_120523FTO_119641
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 BURMU JH-01-004-013-001/147
(KHAKHRA) 		3401004000NRG21170120221365960 12/05/2023 LALITA DEVI 3401004WL196419 LALITA DEVI 00045 BARB0RATUCH 1164 1164 Processed 17/05/2023 1636786732 LALITA DEVI ()
2 BURMU JH-01-004-013-001/147
(KHAKHRA) 		3401004000NRG21170120221365961 12/05/2023 LALITA DEVI 3401004WL196419 LALITA DEVI 00045 BARB0RATUCH 1164 1164 Processed 17/05/2023 1636786733 LALITA DEVI ()
3 BURMU JH-01-004-013-001/147
(KHAKHRA) 		3401004000NRG21170120221365962 12/05/2023 MOTILAL MAHTO 3401004WL196419 MOTILAL MAHTO 00045 BARB0RATUCH 1164 1164 Processed 17/05/2023 1636786734 MOTILAL MAHTO ()
4 BURMU JH-01-004-013-001/147
(KHAKHRA) 		3401004000NRG21170120221365963 12/05/2023 MOTILAL MAHTO 3401004WL196419 MOTILAL MAHTO 00045 BARB0RATUCH 1164 1164 Processed 17/05/2023 1636786735 MOTILAL MAHTO ()
SubTotal 4656 4656
Total 4656 4656

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004013_120523FTO_119641 Bank of Baroda BARB0RATUCH Ratu 4656

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