Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 10:29:46 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU Panchayat : KHAKHRA
Fto No. : JH3401004013_190823FTO_456585
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) 		3401004000NRG24180820230914314 19/08/2023 PRAKASH KUMAR MAHTO 3401004WL051924 PRAKASH KUMAR MAHTO 00048 BKID0004924 1368 1368 Processed 22/09/2023 5809012746 PRAKASH KUMAR MAHTO ()
2 BURMU JH-01-004-013-002/502
(KHAKHRA) 		3401004000NRG24180820230914213 19/08/2023 SHANKER PAHAN 3401004WL051919 SHANKER PAHAN 00048 BKID0004924 1368 1368 Processed 22/09/2023 5809012747 SHANKER PAHAN ()
3 BURMU JH-01-004-013-002/504
(KHAKHRA) 		3401004000NRG24180820230914214 19/08/2023 ABHINASH KUMAR MAHTO 3401004WL051919 ABHINASH KUMAR MAHTO 00048 BKID0004924 1368 1368 Processed 22/09/2023 5809012748 ABHINASH KUMAR MAHTO ()
4 BURMU JH-01-004-013-002/87
(KHAKHRA) 		3401004000NRG24180820230914328 19/08/2023 SANTOSH MUNDA 3401004WL051925 SANTOSH MUNDA 00048 BKID0004924 1368 1368 Processed 22/09/2023 5809012745 SANTOSH MUNDA ()
5 BURMU JH-01-004-013-004/272
(KHAKHRA) 		3401004000NRG24180820230914143 19/08/2023 REENA KUMARI 3401004WL051909 REENA KUMARI 00048 BKID0004924 1368 1368 Processed 22/09/2023 5809012749 REENA KUMARI ()
SubTotal 6840 6840
6 BURMU JH-01-004-013-002/508
(KHAKHRA) 		3401004000NRG24180820230914327 19/08/2023 ABHAY KUMAR MAHTO 3401004WL051925 ABHAY KUMAR MAHTO 00048 BKID0004944 1368 1368 Processed 22/09/2023 5809012750 ABHAY KUMAR MAHTO ()
SubTotal 1368 1368
7 BURMU JH-01-004-013-002/507
(KHAKHRA) 		3401004000NRG24180820230914326 19/08/2023 SURAJ PAHAN 3401004WL051925 SURAJ PAHAN 00078 CNRB0003377 1368 1368 Processed 22/09/2023 5809012751 SURAJ PAHAN ()
SubTotal 1368 1368
8 BURMU JH-01-004-013-002/505
(KHAKHRA) 		3401004000NRG24180820230914215 19/08/2023 RUPA DEVI 3401004WL051919 RUPA DEVI 00462 UCBA0002762 1368 1368 Processed 22/09/2023 5809012742 RUPA DEVI ()
9 BURMU JH-01-004-013-002/506
(KHAKHRA) 		3401004000NRG24180820230914216 19/08/2023 ARVIND KUMAR MAHTO 3401004WL051919 ARVIND KUMAR MAHTO 00462 UCBA0002762 1368 1368 Processed 22/09/2023 5809012744 ARVIND KUMAR MAHTO ()
10 BURMU JH-01-004-013-002/506
(KHAKHRA) 		3401004000NRG24180820230914217 19/08/2023 NILAM KUMARI 3401004WL051919 NILAM KUMARI 00462 UCBA0002762 1368 1368 Processed 22/09/2023 5809012743 NILAM KUMARI ()
11 BURMU JH-01-004-013-006/300
(KHAKHRA) 		3401004000NRG24180820230914175 19/08/2023 DHANRAJ MAHTO 3401004WL051913 DHANRAJ MAHTO 00462 UCBA0002762 1368 1368 Processed 22/09/2023 5809012741 DHANRAJ MAHTO ()
SubTotal 5472 5472
Total 15048 15048

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004013_190823FTO_456585 BANK OF INDIA BKID0004924 THAKURGAON 6840
2 BURMU JH3401004013_190823FTO_456585 BANK OF INDIA BKID0004944 BURMU 1368
3 BURMU JH3401004013_190823FTO_456585 Canara Bank CNRB0003377 PITHORIA 1368
4 BURMU JH3401004013_190823FTO_456585 UCO Bank UCBA0002762 THAKURGAON 5472

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