Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 10:08:05 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU Panchayat : KHAKHRA
Fto No. : JH3401004013_220523FTO_150502
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-01-004-013-001/154
(KHAKHRA) 		3401004000NRG24220520230262554 22/05/2023 SANOJ KUMAR SAHU 3401004WL014201 SANOJ KUMAR SAHU 00048 BKID0004907 1368 1368 Processed 25/05/2023 1855983800 SANOJ KUMAR SAHU ()
SubTotal 1368 1368
2 BURMU JH-01-004-013-001/126
(KHAKHRA) 		3401004000NRG24220520230263324 22/05/2023 RAJKISHOR SINGH 3401004WL014245 RAJKISHOR SINGH 00048 BKID0004924 1368 1368 Processed 25/05/2023 1855983799 RAJKISHOR SINGH ()
3 BURMU JH-01-004-013-001/206
(KHAKHRA) 		3401004000NRG24220520230262555 22/05/2023 VISHVNATH KUMAR MAHLI 3401004WL014201 VISHVNATH KUMAR MAHLI 00048 BKID0004924 1368 1368 Processed 25/05/2023 1855983791 VISHVNATH KUMAR MAHLI ()
4 BURMU JH-01-004-013-001/241
(KHAKHRA) 		3401004000NRG24220520230263331 22/05/2023 SAROJ KUMAR SAHU 3401004WL014245 SAROJ KUMAR SAHU 00048 BKID0004924 1368 1368 Processed 25/05/2023 1855983793 SAROJ KUMAR SAHU ()
5 BURMU JH-01-004-013-001/255
(KHAKHRA) 		3401004000NRG24220520230262558 22/05/2023 NILAM DEVI 3401004WL014201 NILAM DEVI 00048 BKID0004924 1368 1368 Processed 25/05/2023 1855983794 NILAM DEVI ()
6 BURMU JH-01-004-013-002/28
(KHAKHRA) 		3401004000NRG24220520230262746 22/05/2023 JIWLAL MAHATO 3401004WL014213 JIWLAL MAHATO 00048 BKID0004924 1368 1368 Processed 25/05/2023 1855983788 JIWLAL MAHATO ()
7 BURMU JH-01-004-013-002/310
(KHAKHRA) 		3401004000NRG24220520230262704 22/05/2023 PRAKASH KUMAR MAHTO 3401004WL014210 PRAKASH KUMAR MAHTO 00048 BKID0004924 1368 1368 Processed 25/05/2023 1855983790 PRAKASH KUMAR MAHTO ()
8 BURMU JH-01-004-013-002/502
(KHAKHRA) 		3401004000NRG24220520230262680 22/05/2023 SHANKER PAHAN 3401004WL014208 SHANKER PAHAN 00048 BKID0004924 1368 1368 Processed 25/05/2023 1855983792 SHANKER PAHAN ()
9 BURMU JH-01-004-013-003/428
(KHAKHRA) 		3401004000NRG24220520230263362 22/05/2023 SHANKAR MAHLI 3401004WL014247 SHANKAR MAHLI 00048 BKID0004924 1368 1368 Processed 25/05/2023 1855983789 SHANKAR MAHLI ()
SubTotal 10944 10944
10 BURMU JH-01-004-013-002/475
(KHAKHRA) 		3401004000NRG24220520230262689 22/05/2023 MANITA KUMARI 3401004WL014209 MANITA KUMARI 00048 BKID0004946 1368 1368 Processed 25/05/2023 1855983798 MANITA KUMARI ()
SubTotal 1368 1368
11 BURMU JH-01-004-013-001/200
(KHAKHRA) 		3401004000NRG24220520230263059 22/05/2023 SANJAY MAHLI 3401004WL014230 SANJAY MAHLI 00078 CNRB0003377 2736 2736 Processed 25/05/2023 1855983797 SANJAY MAHLI ()
SubTotal 2736 2736
12 BURMU JH-01-004-013-001/18
(KHAKHRA) 		3401004000NRG24220520230262863 22/05/2023 Nanki Devi 3401004WL014215 Nanki Devi 00462 UCBA0002762 1368 1368 Processed 25/05/2023 1855983795 NANKI DEVI ()
13 BURMU JH-01-004-013-001/231
(KHAKHRA) 		3401004000NRG24220520230263284 22/05/2023 GANGA DEVI 3401004WL014241 GANGA DEVI 00462 UCBA0002762 1368 1368 Processed 25/05/2023 1855983801 GANGA DEVI ()
14 BURMU JH-01-004-013-002/69
(KHAKHRA) 		3401004000NRG24220520230262638 22/05/2023 PACHO DEVI 3401004WL014205 PACHO DEVI 00462 UCBA0002762 1368 1368 Processed 25/05/2023 1855983796 PACHO DEVI ()
SubTotal 4104 4104
Total 20520 20520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004013_220523FTO_150502 BANK OF INDIA BKID0004907 BOOTYMORE 1368
2 BURMU JH3401004013_220523FTO_150502 BANK OF INDIA BKID0004924 THAKURGAON 10944
3 BURMU JH3401004013_220523FTO_150502 BANK OF INDIA BKID0004946 PITHORIA 1368
4 BURMU JH3401004013_220523FTO_150502 Canara Bank CNRB0003377 PITHORIA 2736
5 BURMU JH3401004013_220523FTO_150502 UCO Bank UCBA0002762 THAKURGAON 4104

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