Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 06:00:22 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU Panchayat : KHAKHRA
Fto No. : JH3401004013_141223APB_FTO_822290
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-01-004-013-001/18
(KHAKHRA) 		3401004000NRG24Z141220231475930 14/12/2023 SANJAY MAHTO 3401004WL088658 SANJAY MAHTO 00048 BKID0004924 324 324 Processed 15/12/2023 S80719393 SANJAY MAHTO BANK OF INDIA(508505)
2 BURMU JH-01-004-013-002/182
(KHAKHRA) 		3401004000NRG24Z051220231448553 14/12/2023 SALO DEVI 3401004WL086687 SALO DEVI 00048 BKID0004924 324 324 Processed 15/12/2023 S80719393 SALO DEVI BANK OF INDIA(508505)
3 BURMU JH-01-004-013-002/241
(KHAKHRA) 		3401004000NRG24Z051220231448554 14/12/2023 SOMRI DEVI 3401004WL086687 SOMRI DEVI 00048 BKID0004924 324 324 Processed 15/12/2023 S80719393 SOMARI DEVI W/O GOBARDHAN MUNDA BANK OF INDIA(508505)
4 BURMU JH-01-004-013-004/126
(KHAKHRA) 		3401004000NRG24Z141220231475921 14/12/2023 DUTI MAHATO 3401004WL088657 DUTI MAHATO 00048 BKID0004924 324 324 Processed 15/12/2023 S80719393 DUTI MAHTO S/O ANAND MAHTO BANK OF INDIA(508505)
5 BURMU JH-01-004-013-004/331
(KHAKHRA) 		3401004000NRG24Z141220231475923 14/12/2023 KANTI DEVI 3401004WL088657 KANTI DEVI 00048 BKID0004924 324 324 Processed 15/12/2023 S80719393 KANTI DEVI BANK OF INDIA(508505)
6 BURMU JH-01-004-013-004/331
(KHAKHRA) 		3401004000NRG24Z141220231475922 14/12/2023 SANTOSH KUMAR 3401004WL088657 SANTOSH KUMAR 00048 BKID0004924 324 324 Processed 15/12/2023 S80719393 SANTOSH KUMAR BANK OF INDIA(508505)
7 BURMU JH-01-004-013-004/334
(KHAKHRA) 		3401004000NRG24Z141220231475924 14/12/2023 SUMITRA DEVI 3401004WL088657 SUMITRA DEVI 00048 BKID0004924 324 324 Processed 15/12/2023 S80719393 SUMITRA DEVI BANK OF INDIA(508505)
8 BURMU JH-01-004-013-004/336
(KHAKHRA) 		3401004000NRG24Z141220231475925 14/12/2023 KALESHWARI DEVI 3401004WL088657 KALESHWARI DEVI 00048 BKID0004924 324 324 Processed 15/12/2023 S80719393 KALESWARI DEVI BANK OF INDIA(508505)
9 BURMU JH-01-004-013-004/97
(KHAKHRA) 		3401004000NRG24Z141220231475926 14/12/2023 SHAKUNTALA DEVI 3401004WL088657 SHAKUNTALA DEVI 00048 BKID0004924 324 324 Processed 15/12/2023 S80719393 Shakuntala Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
10 BURMU JH-01-004-013-006/387
(KHAKHRA) 		3401004000NRG24Z141220231475927 14/12/2023 MUNIKA DEVI 3401004WL088657 MUNIKA DEVI 00048 BKID0004924 324 324 Processed 15/12/2023 S80719393 MUNIKA DEVI BANK OF INDIA(508505)
11 BURMU JH-01-004-013-006/408
(KHAKHRA) 		3401004000NRG24Z051220231448555 14/12/2023 SANJAY MAHTO 3401004WL086687 SANJAY MAHTO 00048 BKID0004924 324 324 Processed 15/12/2023 S80719393 SANJAY MAHTO BANK OF INDIA(508505)
SubTotal 3564 3564
12 BURMU JH-01-004-013-001/246
(KHAKHRA) 		3401004000NRG24Z141220231475931 14/12/2023 SUNIL KUMAR 3401004WL088658 SUNIL KUMAR 00152 HDFC0000719 324 324 Processed 15/12/2023 S80719393 SUNIL KUMAR MAHTO HDFC BANK LTD(607152)
SubTotal 324 324
Total 3888 3888

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004013_141223APB_FTO_822290 BANK OF INDIA BKID0004924 THAKURGAON 3564
2 BURMU JH3401004013_141223APB_FTO_822290 HDFC Bank HDFC0000719 RANCHI 2ND - RANCHI - JHARKHAND 324

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