Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 05:04:11 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU Panchayat : KHAKHRA
Fto No. : JH3401004013_011023APB_FTO_606333
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-01-004-013-001/156
(KHAKHRA) 		3401004000NRG24Z290920231150487 01/10/2023 SUNITA DEVI 3401004WL067646 SUNITA DEVI 00048 BKID0004924 162 162 Processed 02/10/2023 S65790403 SUNITA DEVI W/O RAMESH MAHLI BANK OF INDIA(508505)
2 BURMU JH-01-004-013-001/35
(KHAKHRA) 		3401004000NRG24Z011020231162067 01/10/2023 BASANTI DEVI 3401004WL068241 BASANTI DEVI 00048 BKID0004924 162 162 Processed 02/10/2023 S65790403 BASANTI DEVI HDFC BANK LTD(607152)
3 BURMU JH-01-004-013-001/35
(KHAKHRA) 		3401004000NRG24Z011020231162068 01/10/2023 SURAJ KUMAR 3401004WL068241 SURAJ KUMAR 00048 BKID0004924 162 162 Processed 02/10/2023 S65790403 SURAJ KUMAR BANK OF INDIA(508505)
4 BURMU JH-01-004-013-001/78
(KHAKHRA) 		3401004000NRG24Z290920231150508 01/10/2023 SUDHAN DEVI 3401004WL067649 SUDHAN DEVI 00048 BKID0004924 162 162 Processed 02/10/2023 S65790403 Sudhan Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
5 BURMU JH-01-004-013-001/82
(KHAKHRA) 		3401004000NRG24Z290920231150509 01/10/2023 MUNNU DEVI 3401004WL067649 MUNNU DEVI 00048 BKID0004924 162 162 Processed 02/10/2023 S65790403 Munnu Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
6 BURMU JH-01-004-013-002/63
(KHAKHRA) 		3401004000NRG24Z290920231150483 01/10/2023 REKHA DEVI 3401004WL067644 REKHA DEVI 00048 BKID0004924 108 108 Processed 02/10/2023 S65790403 Mrs. Rekha Devi INDIAN BANK(607105)
SubTotal 918 918
7 BURMU JH-01-004-013-002/508
(KHAKHRA) 		3401004000NRG24Z290920231150482 01/10/2023 ABHAY KUMAR MAHTO 3401004WL067644 ABHAY KUMAR MAHTO 00048 BKID0004944 108 108 Processed 02/10/2023 S65790403 ABHAY KUMAR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 108 108
8 BURMU JH-01-004-013-002/507
(KHAKHRA) 		3401004000NRG24Z290920231150481 01/10/2023 SURAJ PAHAN 3401004WL067644 SURAJ PAHAN 00078 CNRB0003377 108 108 Processed 02/10/2023 S65790403 SURAJ PAHAN UCO BANK(607066)
SubTotal 108 108
9 BURMU JH-01-004-013-002/463
(KHAKHRA) 		3401004000NRG24Z290920231150480 01/10/2023 TARA DEVI 3401004WL067644 TARA DEVI 00462 UCBA0002762 108 108 Processed 02/10/2023 S65790403 TARA DEVI BANK OF INDIA(508505)
SubTotal 108 108
Total 1242 1242

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004013_011023APB_FTO_606333 BANK OF INDIA BKID0004924 THAKURGAON 918
2 BURMU JH3401004013_011023APB_FTO_606333 BANK OF INDIA BKID0004944 BURMU 108
3 BURMU JH3401004013_011023APB_FTO_606333 Canara Bank CNRB0003377 PITHORIA 108
4 BURMU JH3401004013_011023APB_FTO_606333 UCO Bank UCBA0002762 THAKURGAON 108

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