Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 10:29:20 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU Panchayat : KHAKHRA
Fto No. : JH3401004013_261123FTO_775573
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) 		3401004000NRG24261120231415286 26/11/2023 PRAKASH KUMAR MAHTO 3401004WL084543 PRAKASH KUMAR MAHTO 00048 BKID0004924 1368 1368 Processed 01/01/2024 9004473756 PRAKASH KUMAR MAHTO ()
SubTotal 1368 1368
2 BURMU JH-01-004-013-006/25
(KHAKHRA) 		3401004000NRG24261120231415262 26/11/2023 RAJKISHOR MAHTO 3401004WL084539 RAJKISHOR MAHTO 00462 UCBA0002762 2736 2736 Processed 01/01/2024 9004473757 RAJKISHOR MAHTO ()
SubTotal 2736 2736
Total 4104 4104

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004013_261123FTO_775573 BANK OF INDIA BKID0004924 THAKURGAON 1368
2 BURMU JH3401004013_261123FTO_775573 UCO Bank UCBA0002762 THAKURGAON 2736

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