Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 01:55:16 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU Panchayat : KHAKHRA
Fto No. : JH3401004013_250723FTO_377267
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) 		3401004000NRG24Z240720230755050 25/07/2023 JIWLAL MAHATO 3401004WL041885 JIWLAL MAHATO 00048 BKID0004924 162 162 Processed 29/07/2023 S57242620 JIWLAL MAHATO ()
2 BURMU JH-01-004-013-002/502
(KHAKHRA) 		3401004000NRG24Z240720230755071 25/07/2023 SHANKER PAHAN 3401004WL041887 SHANKER PAHAN 00048 BKID0004924 162 162 Processed 29/07/2023 S57242620 SHANKER PAHAN ()
3 BURMU JH-01-004-013-002/504
(KHAKHRA) 		3401004000NRG24Z240720230755072 25/07/2023 ABHINASH KUMAR MAHTO 3401004WL041887 ABHINASH KUMAR MAHTO 00048 BKID0004924 162 162 Processed 29/07/2023 S57242620 ABHINASH KUMAR MAHTO ()
SubTotal 486 486
4 BURMU JH-01-004-013-002/505
(KHAKHRA) 		3401004000NRG24Z240720230755073 25/07/2023 RUPA DEVI 3401004WL041887 RUPA DEVI 00462 UCBA0002762 162 162 Processed 29/07/2023 S57242620 RUPA DEVI ()
5 BURMU JH-01-004-013-002/506
(KHAKHRA) 		3401004000NRG24Z240720230755074 25/07/2023 ARVIND KUMAR MAHTO 3401004WL041887 ARVIND KUMAR MAHTO 00462 UCBA0002762 162 162 Processed 29/07/2023 S57242620 ARVIND KUMAR MAHTO ()
6 BURMU JH-01-004-013-002/506
(KHAKHRA) 		3401004000NRG24Z240720230755075 25/07/2023 NILAM KUMARI 3401004WL041887 NILAM KUMARI 00462 UCBA0002762 162 162 Processed 29/07/2023 S57242620 NILAM KUMARI ()
SubTotal 486 486
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 JH3401004013_250723FTO_377267 BANK OF INDIA BKID0004924 THAKURGAON 486
2 BURMU JH3401004013_250723FTO_377267 UCO Bank UCBA0002762 THAKURGAON 486

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