Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 07:02:35 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU Panchayat : KHAKHRA
Fto No. : JH3401004013_051023FTO_618643
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-01-004-013-004/90
(KHAKHRA) 		3401004000NRG24Z041020231176777 05/10/2023 BUDHNI DEVI 3401004WL069251 BUDHNI DEVI 00048 BKID0004924 162 162 Processed 06/10/2023 S56483464 BUDHNI DEVI ()
2 BURMU JH-01-004-013-006/187
(KHAKHRA) 		3401004000NRG24Z041020231176771 05/10/2023 RANJITA DEVI 3401004WL069250 RANJITA DEVI 00048 BKID0004924 162 162 Processed 06/10/2023 S56483464 RANJITA DEVI ()
SubTotal 324 324
3 BURMU JH-01-004-013-001/231
(KHAKHRA) 		3401004000NRG24Z041020231176845 05/10/2023 GANGA DEVI 3401004WL069257 GANGA DEVI 00462 UCBA0002762 162 162 Processed 06/10/2023 S56483464 GANGA DEVI ()
4 BURMU JH-01-004-013-006/300
(KHAKHRA) 		3401004000NRG24Z041020231176542 05/10/2023 DHANRAJ MAHTO 3401004WL069233 DHANRAJ MAHTO 00462 UCBA0002762 162 162 Processed 06/10/2023 S56483464 DHANRAJ MAHTO ()
SubTotal 324 324
Total 648 648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004013_051023FTO_618643 BANK OF INDIA BKID0004924 THAKURGAON 324
2 BURMU JH3401004013_051023FTO_618643 UCO Bank UCBA0002762 THAKURGAON 324

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