Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-Jun-2024 06:51:09 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU Panchayat : KHAKHRA
Fto No. : JH3401004013_090624FTO_107307
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) 		3401004000NRG23Z270520232104450 09/06/2024 MUNNU DEVI 3401004WL0119146 MUNNU DEVI 00048 BKID0004924 162 162 Processed 10/06/2024 S9614998 MUNNU DEVI ()
SubTotal 162 162
2 BURMU JH-01-004-013-001/106
(KHAKHRA) 		3401004000NRG23Z281220221579946 09/06/2024 LALU MUNDA 3401004WL0080161 LALU MUNDA 00462 UCBA0002762 162 162 Processed 10/06/2024 S9614998 LALU MUNDA ()
SubTotal 162 162
Total 324 324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004013_090624FTO_107307 BANK OF INDIA BKID0004924 THAKURGAON 162
2 BURMU JH3401004013_090624FTO_107307 UCO Bank UCBA0002762 THAKURGAON 162

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