Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 01:24:38 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU Panchayat : KHAKHRA
Fto No. : JH3401004013_220423FTO_47863
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-01-004-013-001/126
(KHAKHRA) 		3401004000NRG24220420230068818 22/04/2023 RAJKISHOR SINGH 3401004WL003645 RAJKISHOR SINGH 00048 BKID0004924 1368 1368 Processed 12/05/2023 1478783878 RAJKISHOR SINGH ()
2 BURMU JH-01-004-013-001/15
(KHAKHRA) 		3401004000NRG24220420230068820 22/04/2023 SHANKER LOHRA 3401004WL003645 SHANKER LOHRA 00048 BKID0004924 1368 1368 Processed 12/05/2023 1478783877 SHANKER LOHRA ()
3 BURMU JH-01-004-013-001/151
(KHAKHRA) 		3401004000NRG24220420230068821 22/04/2023 DEOKUMARI DEVI 3401004WL003645 DEOKUMARI DEVI 00048 BKID0004924 1368 1368 Processed 12/05/2023 1478783879 DEOKUMARI DEVI ()
4 BURMU JH-01-004-013-001/241
(KHAKHRA) 		3401004000NRG24220420230068802 22/04/2023 SAROJ KUMAR SAHU 3401004WL003644 SAROJ KUMAR SAHU 00048 BKID0004924 1368 1368 Processed 12/05/2023 1478783880 SAROJ KUMAR SAHU ()
SubTotal 5472 5472
5 BURMU JH-01-004-013-001/124
(KHAKHRA) 		3401004000NRG24220420230068817 22/04/2023 REKHA DEVI 3401004WL003645 REKHA DEVI 00462 UCBA0002762 1368 1368 Processed 12/05/2023 1478783881 REKHA DEVI ()
SubTotal 1368 1368
Total 6840 6840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004013_220423FTO_47863 BANK OF INDIA BKID0004924 THAKURGAON 5472
2 BURMU JH3401004013_220423FTO_47863 UCO Bank UCBA0002762 THAKURGAON 1368

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