Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 05:39:23 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU Panchayat : KHAKHRA
Fto No. : JH3401004013_220523FTO_150513
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-01-004-013-001/82
(KHAKHRA) 		3401004000NRG22060720221224070 22/05/2023 MUNNU DEVI 3401004WL0131698 MUNNU DEVI 00048 BKID0004924 1188 1188 Processed 25/05/2023 1860456582 MUNNU DEVI ()
2 BURMU JH-01-004-013-001/82
(KHAKHRA) 		3401004000NRG22060720221224071 22/05/2023 MUNNU DEVI 3401004WL0131698 MUNNU DEVI 00048 BKID0004924 1350 1350 Processed 25/05/2023 1860456581 MUNNU DEVI ()
3 BURMU JH-01-004-013-001/82
(KHAKHRA) 		3401004000NRG22060720221224072 22/05/2023 MUNNU DEVI 3401004WL0131698 MUNNU DEVI 00048 BKID0004924 1188 1188 Processed 25/05/2023 1860456583 MUNNU DEVI ()
4 BURMU JH-01-004-013-002/497
(KHAKHRA) 		3401004000NRG22060720221224073 22/05/2023 RAJ KUMAR MAHTO 3401004WL0131698 RAJ KUMAR MAHTO 00048 BKID0004924 1188 1188 Rejected 25/05/2023 1860456578 A/c Blocked or Frozen
5 BURMU JH-01-004-013-002/497
(KHAKHRA) 		3401004000NRG22260420221195267 22/05/2023 RAJ KUMAR MAHTO 3401004WL0131091 RAJ KUMAR MAHTO 00048 BKID0004924 1188 1188 Rejected 25/05/2023 1860456577 A/c Blocked or Frozen
6 BURMU JH-01-004-013-004/335
(KHAKHRA) 		3401004000NRG22260420221195268 22/05/2023 DEEPAK KUMAR MAHTO 3401004WL0131091 DEEPAK KUMAR MAHTO 00048 BKID0004924 1188 1188 Processed 25/05/2023 1860456579 DEEPAK KUMAR MAHTO ()
7 BURMU JH-01-004-013-004/335
(KHAKHRA) 		3401004000NRG22030620221220578 22/05/2023 DEEPAK KUMAR MAHTO 3401004WL0131488 DEEPAK KUMAR MAHTO 00048 BKID0004924 1188 1188 Processed 25/05/2023 1860456580 DEEPAK KUMAR MAHTO ()
8 BURMU JH-01-004-013-006/269
(KHAKHRA) 		3401004000NRG22030620221220577 22/05/2023 CHANDAN KUMAR MAHTO 3401004WL0131488 CHANDAN KUMAR MAHTO 00048 BKID0004924 1350 1350 Processed 25/05/2023 1860456576 CHANDAN KUMAR MAHTO ()
SubTotal 9828 9828
Total 9828 9828

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004013_220523FTO_150513 BANK OF INDIA BKID0004924 THAKURGAON 9828

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