Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 11:44:36 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU Panchayat : KHAKHRA
Fto No. : JH3401004013_220523FTO_150507
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-01-004-013-001/154
(KHAKHRA) 		3401004000NRG24Z220520230262562 22/05/2023 SANOJ KUMAR SAHU 3401004WL014201 SANOJ KUMAR SAHU 00048 BKID0004907 162 162 Processed 23/05/2023 S76708845 SANOJ KUMAR SAHU ()
SubTotal 162 162
2 BURMU JH-01-004-013-001/126
(KHAKHRA) 		3401004000NRG24Z220520230263336 22/05/2023 RAJKISHOR SINGH 3401004WL014245 RAJKISHOR SINGH 00048 BKID0004924 162 162 Processed 23/05/2023 S76708845 RAJKISHOR SINGH ()
3 BURMU JH-01-004-013-001/206
(KHAKHRA) 		3401004000NRG24Z220520230262563 22/05/2023 VISHVNATH KUMAR MAHLI 3401004WL014201 VISHVNATH KUMAR MAHLI 00048 BKID0004924 162 162 Processed 23/05/2023 S76708845 VISHVNATH KUMAR MAHLI ()
4 BURMU JH-01-004-013-001/241
(KHAKHRA) 		3401004000NRG24Z220520230263343 22/05/2023 SAROJ KUMAR SAHU 3401004WL014245 SAROJ KUMAR SAHU 00048 BKID0004924 162 162 Processed 23/05/2023 S76708845 SAROJ KUMAR SAHU ()
5 BURMU JH-01-004-013-001/255
(KHAKHRA) 		3401004000NRG24Z220520230262566 22/05/2023 NILAM DEVI 3401004WL014201 NILAM DEVI 00048 BKID0004924 162 162 Processed 23/05/2023 S76708845 NILAM DEVI ()
6 BURMU JH-01-004-013-002/28
(KHAKHRA) 		3401004000NRG24Z220520230262749 22/05/2023 JIWLAL MAHATO 3401004WL014213 JIWLAL MAHATO 00048 BKID0004924 162 162 Processed 23/05/2023 S76708845 JIWLAL MAHATO ()
7 BURMU JH-01-004-013-002/310
(KHAKHRA) 		3401004000NRG24Z220520230262711 22/05/2023 PRAKASH KUMAR MAHTO 3401004WL014210 PRAKASH KUMAR MAHTO 00048 BKID0004924 162 162 Processed 23/05/2023 S76708845 PRAKASH KUMAR MAHTO ()
8 BURMU JH-01-004-013-002/502
(KHAKHRA) 		3401004000NRG24Z220520230262686 22/05/2023 SHANKER PAHAN 3401004WL014208 SHANKER PAHAN 00048 BKID0004924 162 162 Processed 23/05/2023 S76708845 SHANKER PAHAN ()
9 BURMU JH-01-004-013-003/428
(KHAKHRA) 		3401004000NRG24Z220520230263367 22/05/2023 SHANKAR MAHLI 3401004WL014247 SHANKAR MAHLI 00048 BKID0004924 162 162 Processed 23/05/2023 S76708845 SHANKAR MAHLI ()
SubTotal 1296 1296
10 BURMU JH-01-004-013-002/475
(KHAKHRA) 		3401004000NRG24Z220520230262696 22/05/2023 MANITA KUMARI 3401004WL014209 MANITA KUMARI 00048 BKID0004946 162 162 Processed 23/05/2023 S76708845 MANITA KUMARI ()
SubTotal 162 162
11 BURMU JH-01-004-013-001/200
(KHAKHRA) 		3401004000NRG24Z220520230263062 22/05/2023 SANJAY MAHLI 3401004WL014230 SANJAY MAHLI 00078 CNRB0003377 324 324 Processed 23/05/2023 S76708845 SANJAY MAHLI ()
SubTotal 324 324
12 BURMU JH-01-004-013-001/18
(KHAKHRA) 		3401004000NRG24Z220520230262875 22/05/2023 Nanki Devi 3401004WL014215 Nanki Devi 00462 UCBA0002762 162 162 Processed 23/05/2023 S76708845 Nanki Devi ()
13 BURMU JH-01-004-013-001/231
(KHAKHRA) 		3401004000NRG24Z220520230263288 22/05/2023 GANGA DEVI 3401004WL014241 GANGA DEVI 00462 UCBA0002762 162 162 Processed 23/05/2023 S76708845 GANGA DEVI ()
14 BURMU JH-01-004-013-002/69
(KHAKHRA) 		3401004000NRG24Z220520230262641 22/05/2023 PACHO DEVI 3401004WL014205 PACHO DEVI 00462 UCBA0002762 162 162 Processed 23/05/2023 S76708845 PACHO DEVI ()
SubTotal 486 486
Total 2430 2430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004013_220523FTO_150507 BANK OF INDIA BKID0004907 BOOTYMORE 162
2 BURMU JH3401004013_220523FTO_150507 BANK OF INDIA BKID0004924 THAKURGAON 1296
3 BURMU JH3401004013_220523FTO_150507 BANK OF INDIA BKID0004946 PITHORIA 162
4 BURMU JH3401004013_220523FTO_150507 Canara Bank CNRB0003377 PITHORIA 324
5 BURMU JH3401004013_220523FTO_150507 UCO Bank UCBA0002762 THAKURGAON 486

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