Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 05:19:04 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU Panchayat : KHAKHRA
Fto No. : JH3401004013_130623FTO_232508
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-01-004-013-002/263
(KHAKHRA) 		3401004000NRG24130620230452712 13/06/2023 BASANT MUNDA 3401004WL024836 BASANT MUNDA 00048 BKID0004924 228 228 Processed 17/06/2023 2620480902 BASANT MUNDA ()
SubTotal 228 228
2 BURMU JH-01-004-013-006/300
(KHAKHRA) 		3401004000NRG24130620230452713 13/06/2023 DHANRAJ MAHTO 3401004WL024836 DHANRAJ MAHTO 00462 UCBA0002762 228 228 Processed 17/06/2023 2620480903 DHANRAJ MAHTO ()
SubTotal 228 228
Total 456 456

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004013_130623FTO_232508 BANK OF INDIA BKID0004924 THAKURGAON 228
2 BURMU JH3401004013_130623FTO_232508 UCO Bank UCBA0002762 THAKURGAON 228

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