Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 10:41:43 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU Panchayat : KHAKHRA
Fto No. : JH3401004013_271023FTO_687634
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) 		3401004000NRG24271020231287928 27/10/2023 HIRALAL KUMAR SAHU 3401004WL076162 HIRALAL KUMAR SAHU 00048 BKID0004924 1368 1368 Processed 24/11/2023 7963887311 HIRALAL KUMAR SAHU ()
2 BURMU JH-01-004-013-003/33
(KHAKHRA) 		3401004000NRG24271020231288427 27/10/2023 JAYNATH LOHRA 3401004WL076181 JAYNATH LOHRA 00048 BKID0004924 2736 2736 Processed 24/11/2023 7963887312 JAYNATH LOHRA ()
SubTotal 4104 4104
Total 4104 4104

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004013_271023FTO_687634 BANK OF INDIA BKID0004924 THAKURGAON 4104

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