Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 02:43:17 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU Panchayat : KHAKHRA
Fto No. : JH3401004013_261223FTO_852036
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) 		3401004000NRG24Z261220231513479 26/12/2023 PRAKASH KUMAR MAHTO 3401004WL091056 PRAKASH KUMAR MAHTO 00048 BKID0004924 108 108 Processed 27/12/2023 S30616014 PRAKASH KUMAR MAHTO ()
2 BURMU JH-01-004-013-002/513
(KHAKHRA) 		3401004000NRG24Z261220231513490 26/12/2023 MOHIT KUMAR MAHTO 3401004WL091057 MOHIT KUMAR MAHTO 00048 BKID0004924 162 162 Processed 27/12/2023 S30616014 MOHIT KUMAR MAHTO ()
3 BURMU JH-01-004-013-004/34
(KHAKHRA) 		3401004000NRG24Z081220231459105 26/12/2023 SUMU DEVI 3401004WL087431 SUMU DEVI 00048 BKID0004924 324 324 Processed 27/12/2023 S30616014 SUMU DEVI ()
SubTotal 594 594
4 BURMU JH-01-004-013-002/513
(KHAKHRA) 		3401004000NRG24Z261220231513491 26/12/2023 GITA KUMARI 3401004WL091057 GITA KUMARI 00048 BKID0004947 162 162 Processed 27/12/2023 S30616014 GITA KUMARI ()
SubTotal 162 162
Total 756 756

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004013_261223FTO_852036 BANK OF INDIA BKID0004924 THAKURGAON 594
2 BURMU JH3401004013_261223FTO_852036 BANK OF INDIA BKID0004947 SIKIDIRI 162

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