Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 07:11:47 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU Panchayat : KHAKHRA
Fto No. : JH3401004013_210723FTO_365363
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-01-004-013-001/170
(KHAKHRA) 		3401004000NRG24Z210720230734933 21/07/2023 KASHI NATH MAHTO 3401004WL040653 KASHI NATH MAHTO 00048 BKID0004924 162 162 Processed 22/07/2023 S22259870 KASHI NATH MAHTO ()
2 BURMU JH-01-004-013-001/32
(KHAKHRA) 		3401004000NRG24Z210720230734936 21/07/2023 RAHUL DEVI 3401004WL040653 RAHUL DEVI 00048 BKID0004924 162 162 Processed 22/07/2023 S22259870 RAHUL DEVI ()
3 BURMU JH-01-004-013-002/502
(KHAKHRA) 		3401004000NRG24Z210720230734804 21/07/2023 SHANKER PAHAN 3401004WL040641 SHANKER PAHAN 00048 BKID0004924 162 162 Processed 22/07/2023 S22259870 SHANKER PAHAN ()
4 BURMU JH-01-004-013-002/504
(KHAKHRA) 		3401004000NRG24Z210720230734805 21/07/2023 ABHINASH KUMAR MAHTO 3401004WL040641 ABHINASH KUMAR MAHTO 00048 BKID0004924 162 162 Processed 22/07/2023 S22259870 ABHINASH KUMAR MAHTO ()
5 BURMU JH-01-004-013-004/88
(KHAKHRA) 		3401004000NRG24Z210720230734899 21/07/2023 BIGANE DEVI 3401004WL040648 BIGANE DEVI 00048 BKID0004924 162 162 Processed 22/07/2023 S22259870 BIGANE DEVI ()
6 BURMU JH-01-004-013-004/90
(KHAKHRA) 		3401004000NRG24Z210720230734900 21/07/2023 BUDHNI DEVI 3401004WL040648 BUDHNI DEVI 00048 BKID0004924 162 162 Processed 22/07/2023 S22259870 BUDHNI DEVI ()
SubTotal 972 972
7 BURMU JH-01-004-013-001/240
(KHAKHRA) 		3401004000NRG24Z210720230734934 21/07/2023 SHANTI DEVI 3401004WL040653 SHANTI DEVI 00462 UCBA0002762 162 162 Processed 22/07/2023 S22259870 SHANTI DEVI ()
8 BURMU JH-01-004-013-002/505
(KHAKHRA) 		3401004000NRG24Z210720230734806 21/07/2023 RUPA DEVI 3401004WL040641 RUPA DEVI 00462 UCBA0002762 162 162 Processed 22/07/2023 S22259870 RUPA DEVI ()
9 BURMU JH-01-004-013-002/506
(KHAKHRA) 		3401004000NRG24Z210720230734807 21/07/2023 ARVIND KUMAR MAHTO 3401004WL040641 ARVIND KUMAR MAHTO 00462 UCBA0002762 162 162 Processed 22/07/2023 S22259870 ARVIND KUMAR MAHTO ()
10 BURMU JH-01-004-013-002/506
(KHAKHRA) 		3401004000NRG24Z210720230734808 21/07/2023 NILAM KUMARI 3401004WL040641 NILAM KUMARI 00462 UCBA0002762 162 162 Processed 22/07/2023 S22259870 NILAM KUMARI ()
11 BURMU JH-01-004-013-006/300
(KHAKHRA) 		3401004000NRG24Z210720230734942 21/07/2023 DHANRAJ MAHTO 3401004WL040654 DHANRAJ MAHTO 00462 UCBA0002762 162 162 Processed 22/07/2023 S22259870 DHANRAJ MAHTO ()
SubTotal 810 810
Total 1782 1782

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004013_210723FTO_365363 BANK OF INDIA BKID0004924 THAKURGAON 972
2 BURMU JH3401004013_210723FTO_365363 UCO Bank UCBA0002762 THAKURGAON 810

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