Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 07:26:42 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU Panchayat : KHAKHRA
Fto No. : JH3401004013_121123APB_FTO_738546
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-01-004-013-005/104
(KHAKHRA) 		3401004000NRG24Z101120231356396 12/11/2023 DEEPAK KUMAR MUNDA 3401004WL080441 DEEPAK KUMAR MUNDA 00045 BARB0RATUCH 162 162 Processed 13/11/2023 S9402523 DEEPAK KUMAR MUNDA BANK OF INDIA(508505)
SubTotal 162 162
2 BURMU JH-01-004-013-002/150
(KHAKHRA) 		3401004000NRG24Z101120231356393 12/11/2023 SHIVNATH PAHAN 3401004WL080441 SHIVNATH PAHAN 00048 BKID0004924 162 162 Processed 13/11/2023 S9402523 SHIVNATH PAHAN S/O MAHABIR PAHAN BANK OF INDIA(508505)
3 BURMU JH-01-004-013-002/25
(KHAKHRA) 		3401004000NRG24Z101120231356263 12/11/2023 RAMLAGAN MAHTO 3401004WL080431 RAMLAGAN MAHTO 00048 BKID0004924 108 108 Processed 13/11/2023 S9402523 RAMLAGAN MAHTO-BAROUDI BANK OF INDIA(508505)
4 BURMU JH-01-004-013-002/28
(KHAKHRA) 		3401004000NRG24Z101120231356394 12/11/2023 JIWLAL MAHATO 3401004WL080441 JIWLAL MAHATO 00048 BKID0004924 162 162 Processed 13/11/2023 S9402523 JIBLAL MAHTO BANK OF INDIA(508505)
5 BURMU JH-01-004-013-002/474
(KHAKHRA) 		3401004000NRG24Z101120231356395 12/11/2023 KIRAN DEVI 3401004WL080441 KIRAN DEVI 00048 BKID0004924 162 162 Processed 13/11/2023 S9402523 KIRAN DEVI W/O MAHINDAR MAHTO BANK OF INDIA(508505)
6 BURMU JH-01-004-013-002/504
(KHAKHRA) 		3401004000NRG24Z101120231356264 12/11/2023 ABHINASH KUMAR MAHTO 3401004WL080431 ABHINASH KUMAR MAHTO 00048 BKID0004924 162 162 Processed 13/11/2023 S9402523 ABHINASH KUMAR MAHTO S/O RAJENDRA KUMAR BANK OF INDIA(508505)
7 BURMU JH-01-004-013-002/63
(KHAKHRA) 		3401004000NRG24Z101120231356327 12/11/2023 REKHA DEVI 3401004WL080435 REKHA DEVI 00048 BKID0004924 162 162 Processed 13/11/2023 S9402523 Mrs. Rekha Devi INDIAN BANK(607105)
8 BURMU JH-01-004-013-005/1
(KHAKHRA) 		3401004000NRG24Z101120231356240 12/11/2023 DEVANTI DEVI 3401004WL080429 DEVANTI DEVI 00048 BKID0004924 162 162 Processed 13/11/2023 S9402523 DEVANTI DEVI W/O RAMDEV MUNDA BANK OF INDIA(508505)
9 BURMU JH-01-004-013-005/105
(KHAKHRA) 		3401004000NRG24Z101120231356397 12/11/2023 PAWAN KUMAR PAHAN 3401004WL080441 PAWAN KUMAR PAHAN 00048 BKID0004924 162 162 Processed 13/11/2023 S9402523 PAWAN KUMAR PAHAN S/O JAINANDAN PAHAN BANK OF INDIA(508505)
10 BURMU JH-01-004-013-005/94
(KHAKHRA) 		3401004000NRG24Z101120231356241 12/11/2023 BINOD MAHTO 3401004WL080429 BINOD MAHTO 00048 BKID0004924 162 162 Processed 13/11/2023 S9402523 BINOD MAHTO S/O SUKHANATH MAHTO BANK OF INDIA(508505)
SubTotal 1404 1404
11 BURMU JH-01-004-013-002/508
(KHAKHRA) 		3401004000NRG24Z101120231356267 12/11/2023 ABHAY KUMAR MAHTO 3401004WL080431 ABHAY KUMAR MAHTO 00048 BKID0004944 162 162 Processed 13/11/2023 S9402523 ABHAY KUMAR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
12 BURMU JH-01-004-013-002/507
(KHAKHRA) 		3401004000NRG24Z101120231356266 12/11/2023 SURAJ PAHAN 3401004WL080431 SURAJ PAHAN 00078 CNRB0003377 162 162 Processed 13/11/2023 S9402523 SURAJ PAHAN UCO BANK(607066)
SubTotal 162 162
13 BURMU JH-01-004-013-002/463
(KHAKHRA) 		3401004000NRG24Z101120231356324 12/11/2023 TARA DEVI 3401004WL080435 TARA DEVI 00462 UCBA0002762 162 162 Processed 13/11/2023 S9402523 TARA DEVI BANK OF INDIA(508505)
14 BURMU JH-01-004-013-002/505
(KHAKHRA) 		3401004000NRG24Z101120231356265 12/11/2023 RUPA DEVI 3401004WL080431 RUPA DEVI 00462 UCBA0002762 162 162 Processed 13/11/2023 S9402523 RUPA DEVI BANK OF BARODA(606985)
SubTotal 324 324
Total 2214 2214

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004013_121123APB_FTO_738546 Bank of Baroda BARB0RATUCH Ratu 162
2 BURMU JH3401004013_121123APB_FTO_738546 BANK OF INDIA BKID0004924 THAKURGAON 1404
3 BURMU JH3401004013_121123APB_FTO_738546 BANK OF INDIA BKID0004944 BURMU 162
4 BURMU JH3401004013_121123APB_FTO_738546 Canara Bank CNRB0003377 PITHORIA 162
5 BURMU JH3401004013_121123APB_FTO_738546 UCO Bank UCBA0002762 THAKURGAON 324

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