Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 11:35:13 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU Panchayat : KHAKHRA
Fto No. : JH3401004013_191023FTO_665613
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-01-004-013-001/258
(KHAKHRA) 		3401004000NRG24191020231252345 19/10/2023 HIRALAL KUMAR SAHU 3401004WL074097 HIRALAL KUMAR SAHU 00048 BKID0004924 1368 1368 Processed 24/11/2023 7963903680 HIRALAL KUMAR SAHU ()
2 BURMU JH-01-004-013-003/52
(KHAKHRA) 		3401004000NRG24191020231252490 19/10/2023 DASHARTH PAHAN 3401004WL074111 DASHARTH PAHAN 00048 BKID0004924 2736 2736 Processed 24/11/2023 7963903681 DASHARTH PAHAN ()
SubTotal 4104 4104
3 BURMU JH-01-004-013-001/231
(KHAKHRA) 		3401004000NRG24191020231252381 19/10/2023 GANGA DEVI 3401004WL074102 GANGA DEVI 00462 UCBA0002762 1368 1368 Processed 24/11/2023 7963903682 GANGA DEVI ()
SubTotal 1368 1368
Total 5472 5472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004013_191023FTO_665613 BANK OF INDIA BKID0004924 THAKURGAON 4104
2 BURMU JH3401004013_191023FTO_665613 UCO Bank UCBA0002762 THAKURGAON 1368

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