Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 04:27:28 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU Panchayat : KHAKHRA
Fto No. : JH3401004013_240423FTO_51687
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) 		3401004000NRG24240420230074987 24/04/2023 JIWLAL MAHATO 3401004WL004029 JIWLAL MAHATO 00048 BKID0004924 1368 1368 Processed 13/05/2023 1534925203 JIWLAL MAHATO ()
2 BURMU JH-01-004-013-002/310
(KHAKHRA) 		3401004000NRG24240420230074972 24/04/2023 PRAKASH KUMAR MAHTO 3401004WL004028 PRAKASH KUMAR MAHTO 00048 BKID0004924 1368 1368 Processed 13/05/2023 1534925205 PRAKASH KUMAR MAHTO ()
3 BURMU JH-01-004-013-002/502
(KHAKHRA) 		3401004000NRG24240420230074992 24/04/2023 SHANKER PAHAN 3401004WL004029 SHANKER PAHAN 00048 BKID0004924 1368 1368 Processed 13/05/2023 1534925206 SHANKER PAHAN ()
4 BURMU JH-01-004-013-003/428
(KHAKHRA) 		3401004000NRG24240420230074956 24/04/2023 SHANKAR MAHLI 3401004WL004026 SHANKAR MAHLI 00048 BKID0004924 1368 1368 Processed 13/05/2023 1534925204 SHANKAR MAHLI ()
SubTotal 5472 5472
5 BURMU JH-01-004-013-002/475
(KHAKHRA) 		3401004000NRG24240420230074974 24/04/2023 MANITA KUMARI 3401004WL004028 MANITA KUMARI 00048 BKID0004946 1368 1368 Processed 13/05/2023 1534925207 MANITA KUMARI ()
SubTotal 1368 1368
6 BURMU JH-01-004-013-001/18
(KHAKHRA) 		3401004000NRG24240420230074950 24/04/2023 Nanki Devi 3401004WL004026 Nanki Devi 00462 UCBA0002762 1368 1368 Processed 13/05/2023 1534925209 NANKI DEVI ()
7 BURMU JH-01-004-013-002/69
(KHAKHRA) 		3401004000NRG24240420230075113 24/04/2023 PACHO DEVI 3401004WL004036 PACHO DEVI 00462 UCBA0002762 1368 1368 Processed 13/05/2023 1534925210 PACHO DEVI ()
8 BURMU JH-01-004-013-002/69
(KHAKHRA) 		3401004000NRG24240420230075112 24/04/2023 SACHINDRA MAHTO 3401004WL004036 SACHINDRA MAHTO 00462 UCBA0002762 1368 1368 Processed 13/05/2023 1534925208 SACHINDRA MAHTO ()
SubTotal 4104 4104
Total 10944 10944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004013_240423FTO_51687 BANK OF INDIA BKID0004924 THAKURGAON 5472
2 BURMU JH3401004013_240423FTO_51687 BANK OF INDIA BKID0004946 PITHORIA 1368
3 BURMU JH3401004013_240423FTO_51687 UCO Bank UCBA0002762 THAKURGAON 4104

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