Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 09:26:00 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU Panchayat : KHAKHRA
Fto No. : JH3401004013_150423FTO_23918
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) 		3401004000NRG24Z150420230029421 15/04/2023 SANOJ KUMAR SAHU 3401004WL001714 SANOJ KUMAR SAHU 00048 BKID0004907 162 162 Processed 23/04/2023 S21926285 SANOJ KUMAR SAHU ()
SubTotal 162 162
2 BURMU JH-01-004-013-001/126
(KHAKHRA) 		3401004000NRG24Z150420230029242 15/04/2023 RAJKISHOR SINGH 3401004WL001705 RAJKISHOR SINGH 00048 BKID0004924 162 162 Processed 23/04/2023 S21926285 RAJKISHOR SINGH ()
3 BURMU JH-01-004-013-001/15
(KHAKHRA) 		3401004000NRG24Z150420230029244 15/04/2023 SHANKER LOHRA 3401004WL001705 SHANKER LOHRA 00048 BKID0004924 162 162 Processed 23/04/2023 S21926285 SHANKER LOHRA ()
4 BURMU JH-01-004-013-001/151
(KHAKHRA) 		3401004000NRG24Z150420230029245 15/04/2023 DEOKUMARI DEVI 3401004WL001705 DEOKUMARI DEVI 00048 BKID0004924 162 162 Processed 23/04/2023 S21926285 DEOKUMARI DEVI ()
5 BURMU JH-01-004-013-001/241
(KHAKHRA) 		3401004000NRG24Z150420230029228 15/04/2023 SAROJ KUMAR SAHU 3401004WL001704 SAROJ KUMAR SAHU 00048 BKID0004924 162 162 Processed 23/04/2023 S21926285 SAROJ KUMAR SAHU ()
6 BURMU JH-01-004-013-001/255
(KHAKHRA) 		3401004000NRG24Z150420230029428 15/04/2023 NILAM DEVI 3401004WL001714 NILAM DEVI 00048 BKID0004924 162 162 Processed 23/04/2023 S21926285 NILAM DEVI ()
7 BURMU JH-01-004-013-003/428
(KHAKHRA) 		3401004000NRG24Z150420230029404 15/04/2023 SHANKAR MAHLI 3401004WL001712 SHANKAR MAHLI 00048 BKID0004924 162 162 Processed 23/04/2023 S21926285 SHANKAR MAHLI ()
SubTotal 972 972
8 BURMU JH-01-004-013-001/124
(KHAKHRA) 		3401004000NRG24Z150420230029241 15/04/2023 REKHA DEVI 3401004WL001705 REKHA DEVI 00462 UCBA0002762 162 162 Processed 23/04/2023 S21926285 REKHA DEVI ()
9 BURMU JH-01-004-013-001/18
(KHAKHRA) 		3401004000NRG24Z150420230029398 15/04/2023 Nanki Devi 3401004WL001712 Nanki Devi 00462 UCBA0002762 162 162 Processed 23/04/2023 S21926285 Nanki Devi ()
SubTotal 324 324
Total 1458 1458

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004013_150423FTO_23918 BANK OF INDIA BKID0004907 BOOTYMORE 162
2 BURMU JH3401004013_150423FTO_23918 BANK OF INDIA BKID0004924 THAKURGAON 972
3 BURMU JH3401004013_150423FTO_23918 UCO Bank UCBA0002762 THAKURGAON 324

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