Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 05:39:02 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU Panchayat : KHAKHRA
Fto No. : JH3401004013_080823FTO_420141
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-01-004-013-003/428
(KHAKHRA) 		3401004000NRG24Z070820230851841 08/08/2023 SHANKAR MAHLI 3401004WL047832 SHANKAR MAHLI 00048 BKID0004924 162 162 Processed 09/08/2023 S79243747 SHANKAR MAHLI ()
2 BURMU JH-01-004-013-006/405
(KHAKHRA) 		3401004000NRG24Z070820230851853 08/08/2023 UDAY ORAON 3401004WL047834 UDAY ORAON 00048 BKID0004924 162 162 Processed 09/08/2023 S79243747 UDAY ORAON ()
SubTotal 324 324
3 BURMU JH-01-004-013-002/69
(KHAKHRA) 		3401004000NRG24Z070820230851845 08/08/2023 PACHO DEVI 3401004WL047833 PACHO DEVI 00462 UCBA0002762 108 108 Processed 09/08/2023 S79243747 PACHO DEVI ()
SubTotal 108 108
Total 432 432

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004013_080823FTO_420141 BANK OF INDIA BKID0004924 THAKURGAON 324
2 BURMU JH3401004013_080823FTO_420141 UCO Bank UCBA0002762 THAKURGAON 108

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