Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 01:59:19 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU Panchayat : KHAKHRA
Fto No. : JH3401004013_261223FTO_852025
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-01-004-013-002/310
(KHAKHRA) 		3401004000NRG24261220231513474 26/12/2023 PRAKASH KUMAR MAHTO 3401004WL091056 PRAKASH KUMAR MAHTO 00048 BKID0004924 912 912 Processed 13/03/2024 1738278486 PRAKASH KUMAR MAHTO ()
2 BURMU JH-01-004-013-002/513
(KHAKHRA) 		3401004000NRG24261220231513486 26/12/2023 MOHIT KUMAR MAHTO 3401004WL091057 MOHIT KUMAR MAHTO 00048 BKID0004924 1368 1368 Processed 13/03/2024 1738278487 MOHIT KUMAR MAHTO ()
SubTotal 2280 2280
3 BURMU JH-01-004-013-002/513
(KHAKHRA) 		3401004000NRG24261220231513487 26/12/2023 GITA KUMARI 3401004WL091057 GITA KUMARI 00048 BKID0004947 1368 1368 Processed 13/03/2024 1738278488 GITA KUMARI ()
SubTotal 1368 1368
Total 3648 3648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004013_261223FTO_852025 BANK OF INDIA BKID0004924 THAKURGAON 2280
2 BURMU JH3401004013_261223FTO_852025 BANK OF INDIA BKID0004947 SIKIDIRI 1368

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