Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 10:18:32 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU Panchayat : KHAKHRA
Fto No. : JH3401004013_190823FTO_456590
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-01-004-013-002/310
(KHAKHRA) 		3401004000NRG24Z180820230914320 19/08/2023 PRAKASH KUMAR MAHTO 3401004WL051924 PRAKASH KUMAR MAHTO 00048 BKID0004924 162 162 Processed 19/08/2023 S82586247 PRAKASH KUMAR MAHTO ()
2 BURMU JH-01-004-013-002/502
(KHAKHRA) 		3401004000NRG24Z180820230914219 19/08/2023 SHANKER PAHAN 3401004WL051919 SHANKER PAHAN 00048 BKID0004924 162 162 Processed 19/08/2023 S82586247 SHANKER PAHAN ()
3 BURMU JH-01-004-013-002/504
(KHAKHRA) 		3401004000NRG24Z180820230914220 19/08/2023 ABHINASH KUMAR MAHTO 3401004WL051919 ABHINASH KUMAR MAHTO 00048 BKID0004924 162 162 Processed 19/08/2023 S82586247 ABHINASH KUMAR MAHTO ()
4 BURMU JH-01-004-013-002/87
(KHAKHRA) 		3401004000NRG24Z180820230914333 19/08/2023 SANTOSH MUNDA 3401004WL051925 SANTOSH MUNDA 00048 BKID0004924 162 162 Processed 19/08/2023 S82586247 SANTOSH MUNDA ()
5 BURMU JH-01-004-013-004/272
(KHAKHRA) 		3401004000NRG24Z180820230914146 19/08/2023 REENA KUMARI 3401004WL051909 REENA KUMARI 00048 BKID0004924 162 162 Processed 19/08/2023 S82586247 REENA KUMARI ()
SubTotal 810 810
6 BURMU JH-01-004-013-002/508
(KHAKHRA) 		3401004000NRG24Z180820230914332 19/08/2023 ABHAY KUMAR MAHTO 3401004WL051925 ABHAY KUMAR MAHTO 00048 BKID0004944 162 162 Processed 19/08/2023 S82586247 ABHAY KUMAR MAHTO ()
SubTotal 162 162
7 BURMU JH-01-004-013-002/507
(KHAKHRA) 		3401004000NRG24Z180820230914331 19/08/2023 SURAJ PAHAN 3401004WL051925 SURAJ PAHAN 00078 CNRB0003377 162 162 Processed 19/08/2023 S82586247 SURAJ PAHAN ()
SubTotal 162 162
8 BURMU JH-01-004-013-002/505
(KHAKHRA) 		3401004000NRG24Z180820230914221 19/08/2023 RUPA DEVI 3401004WL051919 RUPA DEVI 00462 UCBA0002762 162 162 Processed 19/08/2023 S82586247 RUPA DEVI ()
9 BURMU JH-01-004-013-002/506
(KHAKHRA) 		3401004000NRG24Z180820230914222 19/08/2023 ARVIND KUMAR MAHTO 3401004WL051919 ARVIND KUMAR MAHTO 00462 UCBA0002762 162 162 Processed 19/08/2023 S82586247 ARVIND KUMAR MAHTO ()
10 BURMU JH-01-004-013-002/506
(KHAKHRA) 		3401004000NRG24Z180820230914223 19/08/2023 NILAM KUMARI 3401004WL051919 NILAM KUMARI 00462 UCBA0002762 162 162 Processed 19/08/2023 S82586247 NILAM KUMARI ()
11 BURMU JH-01-004-013-006/300
(KHAKHRA) 		3401004000NRG24Z180820230914178 19/08/2023 DHANRAJ MAHTO 3401004WL051913 DHANRAJ MAHTO 00462 UCBA0002762 162 162 Processed 19/08/2023 S82586247 DHANRAJ MAHTO ()
SubTotal 648 648
Total 1782 1782

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004013_190823FTO_456590 BANK OF INDIA BKID0004924 THAKURGAON 810
2 BURMU JH3401004013_190823FTO_456590 BANK OF INDIA BKID0004944 BURMU 162
3 BURMU JH3401004013_190823FTO_456590 Canara Bank CNRB0003377 PITHORIA 162
4 BURMU JH3401004013_190823FTO_456590 UCO Bank UCBA0002762 THAKURGAON 648

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