Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-Jun-2024 07:22:44 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU Panchayat : KHAKHRA
Fto No. : JH3401004013_090624FTO_107318
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-01-004-013-001/82
(KHAKHRA) 		3401004000NRG23Z091020221166102 09/06/2024 MUNNU DEVI 3401004WL0050889 MUNNU DEVI 00048 BKID0004924 90 90 Processed 10/06/2024 S9614998 MUNNU DEVI ()
2 BURMU JH-01-004-013-001/82
(KHAKHRA) 		3401004000NRG23Z091020221166103 09/06/2024 MUNNU DEVI 3401004WL0050889 MUNNU DEVI 00048 BKID0004924 90 90 Processed 10/06/2024 S9614998 MUNNU DEVI ()
3 BURMU JH-01-004-013-001/82
(KHAKHRA) 		3401004000NRG23Z091020221166104 09/06/2024 MUNNU DEVI 3401004WL0050889 MUNNU DEVI 00048 BKID0004924 90 90 Processed 10/06/2024 S9614998 MUNNU DEVI ()
4 BURMU JH-01-004-013-001/82
(KHAKHRA) 		3401004000NRG23Z091020221166105 09/06/2024 MUNNU DEVI 3401004WL0050889 MUNNU DEVI 00048 BKID0004924 162 162 Processed 10/06/2024 S9614998 MUNNU DEVI ()
5 BURMU JH-01-004-013-001/82
(KHAKHRA) 		3401004000NRG23Z091020221166107 09/06/2024 MUNNU DEVI 3401004WL0050889 MUNNU DEVI 00048 BKID0004924 90 90 Processed 10/06/2024 S9614998 MUNNU DEVI ()
SubTotal 522 522
Total 522 522

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004013_090624FTO_107318 BANK OF INDIA BKID0004924 THAKURGAON 522

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