Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 09:31:32 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU Panchayat : KHAKHRA
Fto No. : JH3401004013_011023FTO_606331
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-01-004-013-004/308
(KHAKHRA) 		3401004000NRG24Z011020231162063 01/10/2023 FANIMUKUT MUNDA 3401004WL068240 FANIMUKUT MUNDA 00048 BKID0004924 162 162 Processed 02/10/2023 S66029274 FANIMUKUT MUNDA ()
2 BURMU JH-01-004-013-004/36
(KHAKHRA) 		3401004000NRG24Z011020231162064 01/10/2023 GAYATRI DEVI 3401004WL068240 GAYATRI DEVI 00048 BKID0004924 162 162 Processed 02/10/2023 S66029274 GAYATRI DEVI ()
SubTotal 324 324
3 BURMU JH-01-004-013-001/231
(KHAKHRA) 		3401004000NRG24Z290920231150485 01/10/2023 GANGA DEVI 3401004WL067645 GANGA DEVI 00462 UCBA0002762 162 162 Processed 02/10/2023 S66029274 GANGA DEVI ()
SubTotal 162 162
Total 486 486

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004013_011023FTO_606331 BANK OF INDIA BKID0004924 THAKURGAON 324
2 BURMU JH3401004013_011023FTO_606331 UCO Bank UCBA0002762 THAKURGAON 162

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