Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 12:00:16 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU Panchayat : KHAKHRA
Fto No. : JH3401004013_010623FTO_189970
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-01-004-013-003/428
(KHAKHRA) 		3401004000NRG24010620230344926 01/06/2023 SHANKAR MAHLI 3401004WL018740 SHANKAR MAHLI 00048 BKID0004924 1368 1368 Processed 07/06/2023 2268787078 SHANKAR MAHLI ()
2 BURMU JH-01-004-013-006/406
(KHAKHRA) 		3401004000NRG24010620230344899 01/06/2023 SUNITA DEVI 3401004WL018738 SUNITA DEVI 00048 BKID0004924 1368 1368 Processed 07/06/2023 2268787079 SUNITA DEVI ()
SubTotal 2736 2736
3 BURMU JH-01-004-013-001/18
(KHAKHRA) 		3401004000NRG24010620230344876 01/06/2023 Nanki Devi 3401004WL018737 Nanki Devi 00462 UCBA0002762 1368 1368 Processed 07/06/2023 2268787080 NANKI DEVI ()
4 BURMU JH-01-004-013-001/231
(KHAKHRA) 		3401004000NRG24010620230344934 01/06/2023 GANGA DEVI 3401004WL018741 GANGA DEVI 00462 UCBA0002762 1368 1368 Processed 07/06/2023 2268787081 GANGA DEVI ()
SubTotal 2736 2736
Total 5472 5472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004013_010623FTO_189970 BANK OF INDIA BKID0004924 THAKURGAON 2736
2 BURMU JH3401004013_010623FTO_189970 UCO Bank UCBA0002762 THAKURGAON 2736

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