Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 08:24:53 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU Panchayat : KHAKHRA
Fto No. : JH3401004013_100623FTO_220870
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-01-004-013-004/76
(KHAKHRA) 		3401004000NRG24040620230360346 10/06/2023 BABULAL MAHTO 3401004WL0019599 BABULAL MAHTO 00048 BKID0004924 1368 1368 Processed 14/06/2023 2545468778 BABULAL MAHTO ()
2 BURMU JH-01-004-013-004/76
(KHAKHRA) 		3401004000NRG24160520230222971 10/06/2023 BABULAL MAHTO 3401004WL0012016 BABULAL MAHTO 00048 BKID0004924 1368 1368 Processed 14/06/2023 2545468777 BABULAL MAHTO ()
SubTotal 2736 2736
Total 2736 2736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004013_100623FTO_220870 BANK OF INDIA BKID0004924 THAKURGAON 2736

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