Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 12:31:15 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU Panchayat : KHAKHRA
Fto No. : JH3401004013_230823FTO_471853
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-01-004-013-002/28
(KHAKHRA) 		3401004000NRG24230820230944729 23/08/2023 JIWLAL MAHATO 3401004WL054058 JIWLAL MAHATO 00048 BKID0004924 1368 1368 Processed 22/09/2023 5809021162 JIWLAL MAHATO ()
2 BURMU JH-01-004-013-002/310
(KHAKHRA) 		3401004000NRG24230820230944815 23/08/2023 PRAKASH KUMAR MAHTO 3401004WL054065 PRAKASH KUMAR MAHTO 00048 BKID0004924 1368 1368 Processed 22/09/2023 5809021160 PRAKASH KUMAR MAHTO ()
3 BURMU JH-01-004-013-002/502
(KHAKHRA) 		3401004000NRG24230820230944777 23/08/2023 SHANKER PAHAN 3401004WL054062 SHANKER PAHAN 00048 BKID0004924 1368 1368 Processed 22/09/2023 5809021159 SHANKER PAHAN ()
4 BURMU JH-01-004-013-002/504
(KHAKHRA) 		3401004000NRG24230820230944778 23/08/2023 ABHINASH KUMAR MAHTO 3401004WL054062 ABHINASH KUMAR MAHTO 00048 BKID0004924 1368 1368 Processed 22/09/2023 5809021153 ABHINASH KUMAR MAHTO ()
5 BURMU JH-01-004-013-003/428
(KHAKHRA) 		3401004000NRG24230820230944921 23/08/2023 SHANKAR MAHLI 3401004WL054071 SHANKAR MAHLI 00048 BKID0004924 1368 1368 Processed 22/09/2023 5809021161 SHANKAR MAHLI ()
SubTotal 6840 6840
6 BURMU JH-01-004-013-002/508
(KHAKHRA) 		3401004000NRG24230820230944745 23/08/2023 ABHAY KUMAR MAHTO 3401004WL054060 ABHAY KUMAR MAHTO 00048 BKID0004944 1368 1368 Processed 22/09/2023 5809021154 ABHAY KUMAR MAHTO ()
SubTotal 1368 1368
7 BURMU JH-01-004-013-002/507
(KHAKHRA) 		3401004000NRG24230820230944731 23/08/2023 SURAJ PAHAN 3401004WL054058 SURAJ PAHAN 00078 CNRB0003377 1368 1368 Processed 22/09/2023 5809021155 SURAJ PAHAN ()
SubTotal 1368 1368
8 BURMU JH-01-004-013-002/505
(KHAKHRA) 		3401004000NRG24230820230944779 23/08/2023 RUPA DEVI 3401004WL054062 RUPA DEVI 00462 UCBA0002762 1368 1368 Processed 22/09/2023 5809021156 RUPA DEVI ()
9 BURMU JH-01-004-013-002/506
(KHAKHRA) 		3401004000NRG24230820230944840 23/08/2023 ARVIND KUMAR MAHTO 3401004WL054068 ARVIND KUMAR MAHTO 00462 UCBA0002762 1368 1368 Processed 22/09/2023 5809021158 ARVIND KUMAR MAHTO ()
10 BURMU JH-01-004-013-002/506
(KHAKHRA) 		3401004000NRG24230820230944841 23/08/2023 NILAM KUMARI 3401004WL054068 NILAM KUMARI 00462 UCBA0002762 1368 1368 Processed 22/09/2023 5809021157 NILAM KUMARI ()
SubTotal 4104 4104
Total 13680 13680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004013_230823FTO_471853 BANK OF INDIA BKID0004924 THAKURGAON 6840
2 BURMU JH3401004013_230823FTO_471853 BANK OF INDIA BKID0004944 BURMU 1368
3 BURMU JH3401004013_230823FTO_471853 Canara Bank CNRB0003377 PITHORIA 1368
4 BURMU JH3401004013_230823FTO_471853 UCO Bank UCBA0002762 THAKURGAON 4104

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