Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 10:38:46 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU Panchayat : KHAKHRA
Fto No. : JH3401004013_290523FTO_176417
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-01-004-013-001/153
(KHAKHRA) 		3401004000NRG24Z250520230287479 29/05/2023 MANOJ SAHU 3401004WL015596 MANOJ SAHU 00045 BARB0RATUCH 324 324 Processed 30/05/2023 S99103397 MANOJ SAHU ()
SubTotal 324 324
2 BURMU JH-01-004-013-001/126
(KHAKHRA) 		3401004000NRG24Z240520230279032 29/05/2023 RAJKISHOR SINGH 3401004WL015158 RAJKISHOR SINGH 00048 BKID0004924 162 162 Processed 30/05/2023 S99103397 RAJKISHOR SINGH ()
3 BURMU JH-01-004-013-001/241
(KHAKHRA) 		3401004000NRG24Z240520230279039 29/05/2023 SAROJ KUMAR SAHU 3401004WL015158 SAROJ KUMAR SAHU 00048 BKID0004924 162 162 Processed 30/05/2023 S99103397 SAROJ KUMAR SAHU ()
4 BURMU JH-01-004-013-002/28
(KHAKHRA) 		3401004000NRG24Z280520230304640 29/05/2023 JIWLAL MAHATO 3401004WL016546 JIWLAL MAHATO 00048 BKID0004924 162 162 Processed 30/05/2023 S99103397 JIWLAL MAHATO ()
5 BURMU JH-01-004-013-002/310
(KHAKHRA) 		3401004000NRG24Z280520230304672 29/05/2023 PRAKASH KUMAR MAHTO 3401004WL016549 PRAKASH KUMAR MAHTO 00048 BKID0004924 162 162 Processed 30/05/2023 S99103397 PRAKASH KUMAR MAHTO ()
6 BURMU JH-01-004-013-002/502
(KHAKHRA) 		3401004000NRG24Z280520230304687 29/05/2023 SHANKER PAHAN 3401004WL016550 SHANKER PAHAN 00048 BKID0004924 162 162 Processed 30/05/2023 S99103397 SHANKER PAHAN ()
7 BURMU JH-01-004-013-003/428
(KHAKHRA) 		3401004000NRG24Z240520230279019 29/05/2023 SHANKAR MAHLI 3401004WL015157 SHANKAR MAHLI 00048 BKID0004924 162 162 Processed 30/05/2023 S99103397 SHANKAR MAHLI ()
8 BURMU JH-01-004-013-004/61
(KHAKHRA) 		3401004000NRG24Z290520230311544 29/05/2023 KAJMANI DEVI 3401004WL016946 KAJMANI DEVI 00048 BKID0004924 162 162 Processed 30/05/2023 S99103397 KAJMANI DEVI ()
SubTotal 1134 1134
9 BURMU JH-01-004-013-002/475
(KHAKHRA) 		3401004000NRG24Z280520230304697 29/05/2023 MANITA KUMARI 3401004WL016551 MANITA KUMARI 00048 BKID0004946 162 162 Processed 30/05/2023 S99103397 MANITA KUMARI ()
SubTotal 162 162
10 BURMU JH-01-004-013-001/231
(KHAKHRA) 		3401004000NRG24Z240520230278960 29/05/2023 GANGA DEVI 3401004WL015155 GANGA DEVI 00462 UCBA0002762 162 162 Processed 30/05/2023 S99103397 GANGA DEVI ()
11 BURMU JH-01-004-013-002/69
(KHAKHRA) 		3401004000NRG24Z280520230304662 29/05/2023 PACHO DEVI 3401004WL016548 PACHO DEVI 00462 UCBA0002762 162 162 Processed 30/05/2023 S99103397 PACHO DEVI ()
SubTotal 324 324
Total 1944 1944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004013_290523FTO_176417 Bank of Baroda BARB0RATUCH Ratu 324
2 BURMU JH3401004013_290523FTO_176417 BANK OF INDIA BKID0004924 THAKURGAON 1134
3 BURMU JH3401004013_290523FTO_176417 BANK OF INDIA BKID0004946 PITHORIA 162
4 BURMU JH3401004013_290523FTO_176417 UCO Bank UCBA0002762 THAKURGAON 324

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