Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 11:02:44 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU Panchayat : KHAKHRA
Fto No. : JH3401004013_120823FTO_436243
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) 		3401004000NRG24Z110820230875307 12/08/2023 PRAKASH KUMAR MAHTO 3401004WL049438 PRAKASH KUMAR MAHTO 00048 BKID0004924 162 162 Processed 19/08/2023 S82586247 PRAKASH KUMAR MAHTO ()
2 BURMU JH-01-004-013-002/502
(KHAKHRA) 		3401004000NRG24Z110820230875062 12/08/2023 SHANKER PAHAN 3401004WL049431 SHANKER PAHAN 00048 BKID0004924 162 162 Processed 19/08/2023 S82586247 SHANKER PAHAN ()
3 BURMU JH-01-004-013-002/504
(KHAKHRA) 		3401004000NRG24Z110820230875063 12/08/2023 ABHINASH KUMAR MAHTO 3401004WL049431 ABHINASH KUMAR MAHTO 00048 BKID0004924 162 162 Processed 19/08/2023 S82586247 ABHINASH KUMAR MAHTO ()
4 BURMU JH-01-004-013-002/87
(KHAKHRA) 		3401004000NRG24Z110820230875042 12/08/2023 SANTOSH MUNDA 3401004WL049429 SANTOSH MUNDA 00048 BKID0004924 162 162 Processed 19/08/2023 S82586247 SANTOSH MUNDA ()
5 BURMU JH-01-004-013-006/187
(KHAKHRA) 		3401004000NRG24Z110820230875334 12/08/2023 RANJITA DEVI 3401004WL049440 RANJITA DEVI 00048 BKID0004924 162 162 Processed 19/08/2023 S82586247 RANJITA DEVI ()
SubTotal 810 810
6 BURMU JH-01-004-013-002/508
(KHAKHRA) 		3401004000NRG24Z110820230875041 12/08/2023 ABHAY KUMAR MAHTO 3401004WL049429 ABHAY KUMAR MAHTO 00048 BKID0004944 162 162 Processed 19/08/2023 S82586247 ABHAY KUMAR MAHTO ()
SubTotal 162 162
7 BURMU JH-01-004-013-002/507
(KHAKHRA) 		3401004000NRG24Z110820230875040 12/08/2023 SURAJ PAHAN 3401004WL049429 SURAJ PAHAN 00078 CNRB0003377 162 162 Processed 19/08/2023 S82586247 SURAJ PAHAN ()
SubTotal 162 162
8 BURMU JH-01-004-013-002/505
(KHAKHRA) 		3401004000NRG24Z110820230875064 12/08/2023 RUPA DEVI 3401004WL049431 RUPA DEVI 00462 UCBA0002762 162 162 Processed 19/08/2023 S82586247 RUPA DEVI ()
9 BURMU JH-01-004-013-002/506
(KHAKHRA) 		3401004000NRG24Z110820230875065 12/08/2023 ARVIND KUMAR MAHTO 3401004WL049431 ARVIND KUMAR MAHTO 00462 UCBA0002762 162 162 Processed 19/08/2023 S82586247 ARVIND KUMAR MAHTO ()
10 BURMU JH-01-004-013-002/506
(KHAKHRA) 		3401004000NRG24Z110820230875066 12/08/2023 NILAM KUMARI 3401004WL049431 NILAM KUMARI 00462 UCBA0002762 162 162 Processed 19/08/2023 S82586247 NILAM KUMARI ()
11 BURMU JH-01-004-013-006/300
(KHAKHRA) 		3401004000NRG24Z110820230875079 12/08/2023 DHANRAJ MAHTO 3401004WL049433 DHANRAJ MAHTO 00462 UCBA0002762 162 162 Processed 19/08/2023 S82586247 DHANRAJ MAHTO ()
SubTotal 648 648
Total 1782 1782

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004013_120823FTO_436243 BANK OF INDIA BKID0004924 THAKURGAON 810
2 BURMU JH3401004013_120823FTO_436243 BANK OF INDIA BKID0004944 BURMU 162
3 BURMU JH3401004013_120823FTO_436243 Canara Bank CNRB0003377 PITHORIA 162
4 BURMU JH3401004013_120823FTO_436243 UCO Bank UCBA0002762 THAKURGAON 648

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