Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 08:36:37 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU Panchayat : KHAKHRA
Fto No. : JH3401004013_051023FTO_618640
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-01-004-013-004/90
(KHAKHRA) 		3401004000NRG24041020231176774 05/10/2023 BUDHNI DEVI 3401004WL069251 BUDHNI DEVI 00048 BKID0004924 1368 1368 Processed 10/11/2023 7359414075 BUDHNI DEVI ()
2 BURMU JH-01-004-013-006/187
(KHAKHRA) 		3401004000NRG24041020231176770 05/10/2023 RANJITA DEVI 3401004WL069250 RANJITA DEVI 00048 BKID0004924 1368 1368 Processed 10/11/2023 7359414074 RANJITA DEVI ()
SubTotal 2736 2736
3 BURMU JH-01-004-013-001/231
(KHAKHRA) 		3401004000NRG24041020231176844 05/10/2023 GANGA DEVI 3401004WL069257 GANGA DEVI 00462 UCBA0002762 1368 1368 Processed 11/11/2023 7359414073 GANGA DEVI ()
4 BURMU JH-01-004-013-006/300
(KHAKHRA) 		3401004000NRG24041020231176538 05/10/2023 DHANRAJ MAHTO 3401004WL069233 DHANRAJ MAHTO 00462 UCBA0002762 1368 1368 Processed 11/11/2023 7359414076 DHANRAJ MAHTO ()
SubTotal 2736 2736
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_051023FTO_618640 BANK OF INDIA BKID0004924 THAKURGAON 2736
2 BURMU JH3401004013_051023FTO_618640 UCO Bank UCBA0002762 THAKURGAON 2736

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