Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 08:19:57 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU Panchayat : KHAKHRA
Fto No. : JH3401004013_220523FTO_150525
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-01-004-013-001/82
(KHAKHRA) 		3401004000NRG22Z091020221328619 22/05/2023 MUNNU DEVI 3401004WL0132775 MUNNU DEVI 00048 BKID0004924 162 162 Processed 23/05/2023 S76708845 MUNNU DEVI ()
2 BURMU JH-01-004-013-001/82
(KHAKHRA) 		3401004000NRG22Z091020221328620 22/05/2023 MUNNU DEVI 3401004WL0132775 MUNNU DEVI 00048 BKID0004924 162 162 Processed 23/05/2023 S76708845 MUNNU DEVI ()
3 BURMU JH-01-004-013-002/497
(KHAKHRA) 		3401004000NRG22Z260420221195263 22/05/2023 RAJ KUMAR MAHTO 3401004WL0131091 RAJ KUMAR MAHTO 00048 BKID0004924 162 162 Rejected 23/05/2023 S76708845 A/C Blocked or Frozen
4 BURMU JH-01-004-013-002/497
(KHAKHRA) 		3401004000NRG22Z260420221195264 22/05/2023 RAJ KUMAR MAHTO 3401004WL0131091 RAJ KUMAR MAHTO 00048 BKID0004924 162 162 Rejected 23/05/2023 S76708845 A/C Blocked or Frozen
5 BURMU JH-01-004-013-004/335
(KHAKHRA) 		3401004000NRG22Z260420221195265 22/05/2023 DEEPAK KUMAR MAHTO 3401004WL0131091 DEEPAK KUMAR MAHTO 00048 BKID0004924 162 162 Processed 23/05/2023 S76708845 DEEPAK KUMAR MAHTO ()
6 BURMU JH-01-004-013-004/335
(KHAKHRA) 		3401004000NRG22Z260420221195266 22/05/2023 DEEPAK KUMAR MAHTO 3401004WL0131091 DEEPAK KUMAR MAHTO 00048 BKID0004924 162 162 Processed 23/05/2023 S76708845 DEEPAK KUMAR MAHTO ()
SubTotal 972 972
Total 972 972

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004013_220523FTO_150525 BANK OF INDIA BKID0004924 THAKURGAON 972

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