Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 03:35:38 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU Panchayat : KHAKHRA
Fto No. : JH3401004013_191023APB_FTO_665623
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-01-004-013-001/189
(KHAKHRA) 		3401004000NRG24Z191020231252385 19/10/2023 AMARDIP SAHU 3401004WL074103 AMARDIP SAHU 00048 BKID0004924 162 162 Processed 20/10/2023 S72253777 AMARDEEP SAHU UCO BANK(607066)
2 BURMU JH-01-004-013-001/202
(KHAKHRA) 		3401004000NRG24Z191020231252379 19/10/2023 UPENDRA KUMAR SAHU 3401004WL074101 UPENDRA KUMAR SAHU 00048 BKID0004924 162 162 Processed 20/10/2023 S72253777 UPENDRAKUMAR SAHU BANK OF INDIA(508505)
3 BURMU JH-01-004-013-001/35
(KHAKHRA) 		3401004000NRG24Z191020231252348 19/10/2023 SURAJ KUMAR 3401004WL074097 SURAJ KUMAR 00048 BKID0004924 162 162 Processed 20/10/2023 S72253777 SURAJ KUMAR BANK OF INDIA(508505)
4 BURMU JH-01-004-013-001/47
(KHAKHRA) 		3401004000NRG24Z191020231252386 19/10/2023 SUMITRA DEVI 3401004WL074103 SUMITRA DEVI 00048 BKID0004924 162 162 Processed 20/10/2023 S72253777 SUMITRA DEVI BANK OF INDIA(508505)
5 BURMU JH-01-004-013-002/182
(KHAKHRA) 		3401004000NRG24Z191020231252484 19/10/2023 SALO DEVI 3401004WL074110 SALO DEVI 00048 BKID0004924 324 324 Processed 20/10/2023 S72253777 SALO DEVI BANK OF INDIA(508505)
6 BURMU JH-01-004-013-002/198
(KHAKHRA) 		3401004000NRG24Z191020231252485 19/10/2023 RAMCHARAN HAJAM 3401004WL074110 RAMCHARAN HAJAM 00048 BKID0004924 324 324 Processed 20/10/2023 S72253777 RAMCHARAN HAJAM BANK OF INDIA(508505)
7 BURMU JH-01-004-013-002/241
(KHAKHRA) 		3401004000NRG24Z191020231252486 19/10/2023 SOMRI DEVI 3401004WL074110 SOMRI DEVI 00048 BKID0004924 324 324 Processed 20/10/2023 S72253777 SOMARI DEVI W/O GOBARDHAN MUNDA BANK OF INDIA(508505)
8 BURMU JH-01-004-013-002/258
(KHAKHRA) 		3401004000NRG24Z191020231252487 19/10/2023 LAGNI DEVI 3401004WL074110 LAGNI DEVI 00048 BKID0004924 324 324 Processed 20/10/2023 S72253777 LAGANI DEVI BANK OF INDIA(508505)
9 BURMU JH-01-004-013-003/22
(KHAKHRA) 		3401004000NRG24Z191020231252351 19/10/2023 KALESHWAR MAHTO 3401004WL074098 KALESHWAR MAHTO 00048 BKID0004924 162 162 Processed 20/10/2023 S72253777 KALESHWAR MAHTO-BHANTBOREYA BANK OF INDIA(508505)
10 BURMU JH-01-004-013-005/1
(KHAKHRA) 		3401004000NRG24Z191020231252389 19/10/2023 DEVANTI DEVI 3401004WL074104 DEVANTI DEVI 00048 BKID0004924 162 162 Processed 20/10/2023 S72253777 DEVANTI DEVI W/O RAMDEV MUNDA BANK OF INDIA(508505)
11 BURMU JH-01-004-013-005/94
(KHAKHRA) 		3401004000NRG24Z191020231252390 19/10/2023 BINOD MAHTO 3401004WL074104 BINOD MAHTO 00048 BKID0004924 162 162 Processed 20/10/2023 S72253777 BINOD MAHTO S/O SUKHANATH MAHTO BANK OF INDIA(508505)
12 BURMU JH-01-004-013-006/408
(KHAKHRA) 		3401004000NRG24Z191020231252488 19/10/2023 SANJAY MAHTO 3401004WL074110 SANJAY MAHTO 00048 BKID0004924 324 324 Processed 20/10/2023 S72253777 SANJAY MAHTO BANK OF INDIA(508505)
13 BURMU JH-01-004-013-006/450
(KHAKHRA) 		3401004000NRG24Z191020231252489 19/10/2023 DEEPAK KUMAR MAHTO 3401004WL074110 DEEPAK KUMAR MAHTO 00048 BKID0004924 243 243 Processed 20/10/2023 S72253777 DEEPAK KUMAR MAHTO-KHAKHRA BANK OF INDIA(508505)
SubTotal 2997 2997
14 BURMU JH-01-004-013-003/22
(KHAKHRA) 		3401004000NRG24Z191020231252352 19/10/2023 RUPAN DEVI 3401004WL074098 RUPAN DEVI 00415 SBIN0014341 162 162 Processed 20/10/2023 S72253777 RUPAN DEVI-BHANTBOREYA BANK OF INDIA(508505)
SubTotal 162 162
15 BURMU JH-01-004-013-001/202
(KHAKHRA) 		3401004000NRG24Z191020231252380 19/10/2023 RIJHAN DEVI 3401004WL074101 RIJHAN DEVI 00462 UCBA0002762 162 162 Processed 20/10/2023 S72253777 RIJHAN DEVI UCO BANK(607066)
SubTotal 162 162
Total 3321 3321

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004013_191023APB_FTO_665623 BANK OF INDIA BKID0004924 THAKURGAON 2997
2 BURMU JH3401004013_191023APB_FTO_665623 State Bank of India SBIN0014341 RATU 162
3 BURMU JH3401004013_191023APB_FTO_665623 UCO Bank UCBA0002762 THAKURGAON 162

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