Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 04:11:10 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU Panchayat : KHAKHRA
Fto No. : JH3401004013_151023FTO_651275
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-01-004-013-002/511
(KHAKHRA) 		3401004000NRG24121020231215204 15/10/2023 RINA DEVI 3401004WL071683 RINA DEVI 00462 UCBA0002762 1368 1368 Processed 24/11/2023 7973287669 RINA DEVI ()
2 BURMU JH-01-004-013-002/512
(KHAKHRA) 		3401004000NRG24121020231215175 15/10/2023 PUJA DEVI 3401004WL071679 PUJA DEVI 00462 UCBA0002762 1368 1368 Processed 24/11/2023 7973287670 PUJA DEVI ()
3 BURMU JH-01-004-013-006/300
(KHAKHRA) 		3401004000NRG24111020231211485 15/10/2023 DHANRAJ MAHTO 3401004WL071427 DHANRAJ MAHTO 00462 UCBA0002762 1368 1368 Processed 24/11/2023 7973287668 DHANRAJ MAHTO ()
SubTotal 4104 4104
Total 4104 4104

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004013_151023FTO_651275 UCO Bank UCBA0002762 THAKURGAON 4104

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