Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 06:55:04 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU Panchayat : KHAKHRA
Fto No. : JH3401004013_080823FTO_420138
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) 		3401004000NRG24070820230851836 08/08/2023 SHANKAR MAHLI 3401004WL047832 SHANKAR MAHLI 00048 BKID0004924 1368 1368 Processed 21/09/2023 5792677856 SHANKAR MAHLI ()
2 BURMU JH-01-004-013-006/405
(KHAKHRA) 		3401004000NRG24070820230851849 08/08/2023 UDAY ORAON 3401004WL047834 UDAY ORAON 00048 BKID0004924 1368 1368 Processed 21/09/2023 5792677857 UDAY ORAON ()
SubTotal 2736 2736
3 BURMU JH-01-004-013-002/69
(KHAKHRA) 		3401004000NRG24070820230851843 08/08/2023 PACHO DEVI 3401004WL047833 PACHO DEVI 00462 UCBA0002762 912 912 Processed 21/09/2023 5792677858 PACHO DEVI ()
SubTotal 912 912
Total 3648 3648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004013_080823FTO_420138 BANK OF INDIA BKID0004924 THAKURGAON 2736
2 BURMU JH3401004013_080823FTO_420138 UCO Bank UCBA0002762 THAKURGAON 912

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