Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 05:42:25 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU Panchayat : KHAKHRA
Fto No. : JH3401004013_130923FTO_545876
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-01-004-013-002/502
(KHAKHRA) 		3401004000NRG24080920231029542 13/09/2023 SHANKER PAHAN 3401004WL059788 SHANKER PAHAN 00048 BKID0004924 1368 1368 Processed 11/11/2023 7369508361 SHANKER PAHAN ()
2 BURMU JH-01-004-013-002/87
(KHAKHRA) 		3401004000NRG24080920231029519 13/09/2023 SANTOSH MUNDA 3401004WL059784 SANTOSH MUNDA 00048 BKID0004924 1368 1368 Processed 11/11/2023 7369508360 SANTOSH MUNDA ()
SubTotal 2736 2736
Total 2736 2736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004013_130923FTO_545876 BANK OF INDIA BKID0004924 THAKURGAON 2736

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