Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 08:44:00 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU Panchayat : KHAKHRA
Fto No. : JH3401004013_040923FTO_512268
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) 		3401004000NRG24300820230981903 04/09/2023 PRAKASH KUMAR MAHTO 3401004WL056595 PRAKASH KUMAR MAHTO 00048 BKID0004924 1368 1368 Processed 22/09/2023 5809031818 PRAKASH KUMAR MAHTO ()
2 BURMU JH-01-004-013-002/502
(KHAKHRA) 		3401004000NRG24300820230981895 04/09/2023 SHANKER PAHAN 3401004WL056594 SHANKER PAHAN 00048 BKID0004924 1368 1368 Processed 22/09/2023 5809031819 SHANKER PAHAN ()
SubTotal 2736 2736
3 BURMU JH-01-004-013-002/508
(KHAKHRA) 		3401004000NRG24300820230981814 04/09/2023 ABHAY KUMAR MAHTO 3401004WL056591 ABHAY KUMAR MAHTO 00048 BKID0004944 1368 1368 Processed 22/09/2023 5809031820 ABHAY KUMAR MAHTO ()
SubTotal 1368 1368
4 BURMU JH-01-004-013-001/231
(KHAKHRA) 		3401004000NRG24040920231004051 04/09/2023 GANGA DEVI 3401004WL058086 GANGA DEVI 00462 UCBA0002762 1368 1368 Processed 22/09/2023 5809031821 GANGA DEVI ()
SubTotal 1368 1368
Total 5472 5472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004013_040923FTO_512268 BANK OF INDIA BKID0004924 THAKURGAON 2736
2 BURMU JH3401004013_040923FTO_512268 BANK OF INDIA BKID0004944 BURMU 1368
3 BURMU JH3401004013_040923FTO_512268 UCO Bank UCBA0002762 THAKURGAON 1368

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