Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 10:44:29 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU Panchayat : KHAKHRA
Fto No. : JH3401004013_110523FTO_116403
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-01-004-013-001/126
(KHAKHRA) 		3401004000NRG24Z060520230156098 11/05/2023 RAJKISHOR SINGH 3401004WL008211 RAJKISHOR SINGH 00048 BKID0004924 162 162 Processed 13/05/2023 S2925495 RAJKISHOR SINGH ()
2 BURMU JH-01-004-013-001/126
(KHAKHRA) 		3401004000NRG24Z110520230187174 11/05/2023 RAJKISHOR SINGH 3401004WL009942 RAJKISHOR SINGH 00048 BKID0004924 162 162 Processed 13/05/2023 S2925495 RAJKISHOR SINGH ()
3 BURMU JH-01-004-013-001/15
(KHAKHRA) 		3401004000NRG24Z110520230187176 11/05/2023 SHANKER LOHRA 3401004WL009942 SHANKER LOHRA 00048 BKID0004924 162 162 Processed 13/05/2023 S2925495 SHANKER LOHRA ()
4 BURMU JH-01-004-013-001/15
(KHAKHRA) 		3401004000NRG24Z060520230156100 11/05/2023 SHANKER LOHRA 3401004WL008211 SHANKER LOHRA 00048 BKID0004924 162 162 Processed 13/05/2023 S2925495 SHANKER LOHRA ()
5 BURMU JH-01-004-013-001/151
(KHAKHRA) 		3401004000NRG24Z060520230156101 11/05/2023 DEOKUMARI DEVI 3401004WL008211 DEOKUMARI DEVI 00048 BKID0004924 162 162 Processed 13/05/2023 S2925495 DEOKUMARI DEVI ()
6 BURMU JH-01-004-013-001/151
(KHAKHRA) 		3401004000NRG24Z110520230187177 11/05/2023 DEOKUMARI DEVI 3401004WL009942 DEOKUMARI DEVI 00048 BKID0004924 162 162 Processed 13/05/2023 S2925495 DEOKUMARI DEVI ()
7 BURMU JH-01-004-013-001/170
(KHAKHRA) 		3401004000NRG24Z060520230156180 11/05/2023 KASHI NATH MAHTO 3401004WL008219 KASHI NATH MAHTO 00048 BKID0004924 162 162 Processed 13/05/2023 S2925495 KASHI NATH MAHTO ()
8 BURMU JH-01-004-013-001/170
(KHAKHRA) 		3401004000NRG24Z110520230184834 11/05/2023 KASHI NATH MAHTO 3401004WL009824 KASHI NATH MAHTO 00048 BKID0004924 162 162 Processed 13/05/2023 S2925495 KASHI NATH MAHTO ()
9 BURMU JH-01-004-013-001/241
(KHAKHRA) 		3401004000NRG24Z060520230156113 11/05/2023 SAROJ KUMAR SAHU 3401004WL008212 SAROJ KUMAR SAHU 00048 BKID0004924 162 162 Processed 13/05/2023 S2925495 SAROJ KUMAR SAHU ()
10 BURMU JH-01-004-013-001/241
(KHAKHRA) 		3401004000NRG24Z110520230184871 11/05/2023 SAROJ KUMAR SAHU 3401004WL009827 SAROJ KUMAR SAHU 00048 BKID0004924 162 162 Processed 13/05/2023 S2925495 SAROJ KUMAR SAHU ()
11 BURMU JH-01-004-013-002/234
(KHAKHRA) 		3401004000NRG24Z110520230187209 11/05/2023 PIYASO DEVI 3401004WL009944 PIYASO DEVI 00048 BKID0004924 162 162 Processed 13/05/2023 S2925495 PIYASO DEVI ()
12 BURMU JH-01-004-013-002/28
(KHAKHRA) 		3401004000NRG24Z060520230156172 11/05/2023 JIWLAL MAHATO 3401004WL008218 JIWLAL MAHATO 00048 BKID0004924 162 162 Processed 13/05/2023 S2925495 JIWLAL MAHATO ()
13 BURMU JH-01-004-013-003/423
(KHAKHRA) 		3401004000NRG24Z060520230159709 11/05/2023 MEGHNATH SAW 3401004WL008400 MEGHNATH SAW 00048 BKID0004924 162 162 Processed 13/05/2023 S2925495 MEGHNATH SAW ()
14 BURMU JH-01-004-013-003/428
(KHAKHRA) 		3401004000NRG24Z110520230184835 11/05/2023 SHANKAR MAHLI 3401004WL009824 SHANKAR MAHLI 00048 BKID0004924 162 162 Processed 13/05/2023 S2925495 SHANKAR MAHLI ()
15 BURMU JH-01-004-013-003/428
(KHAKHRA) 		3401004000NRG24Z060520230156181 11/05/2023 SHANKAR MAHLI 3401004WL008219 SHANKAR MAHLI 00048 BKID0004924 162 162 Processed 13/05/2023 S2925495 SHANKAR MAHLI ()
16 BURMU JH-01-004-013-004/272
(KHAKHRA) 		3401004000NRG24Z060520230156015 11/05/2023 REENA KUMARI 3401004WL008206 REENA KUMARI 00048 BKID0004924 162 162 Processed 13/05/2023 S2925495 REENA KUMARI ()
17 BURMU JH-01-004-013-004/90
(KHAKHRA) 		3401004000NRG24Z060520230156017 11/05/2023 BUDHNI DEVI 3401004WL008206 BUDHNI DEVI 00048 BKID0004924 162 162 Processed 13/05/2023 S2925495 BUDHNI DEVI ()
SubTotal 2754 2754
18 BURMU JH-01-004-013-001/252
(KHAKHRA) 		3401004000NRG24Z060520230159703 11/05/2023 RITU MUNDA 3401004WL008399 RITU MUNDA 00078 CNRB0003377 162 162 Processed 13/05/2023 S2925495 RITU MUNDA ()
SubTotal 162 162
19 BURMU JH-01-004-013-001/124
(KHAKHRA) 		3401004000NRG24Z060520230156097 11/05/2023 REKHA DEVI 3401004WL008211 REKHA DEVI 00462 UCBA0002762 162 162 Processed 13/05/2023 S2925495 REKHA DEVI ()
20 BURMU JH-01-004-013-001/124
(KHAKHRA) 		3401004000NRG24Z110520230187173 11/05/2023 REKHA DEVI 3401004WL009942 REKHA DEVI 00462 UCBA0002762 162 162 Processed 13/05/2023 S2925495 REKHA DEVI ()
21 BURMU JH-01-004-013-001/18
(KHAKHRA) 		3401004000NRG24Z060520230159700 11/05/2023 Nanki Devi 3401004WL008399 Nanki Devi 00462 UCBA0002762 162 162 Processed 13/05/2023 S2925495 Nanki Devi ()
22 BURMU JH-01-004-013-001/231
(KHAKHRA) 		3401004000NRG24Z060520230156188 11/05/2023 GANGA DEVI 3401004WL008221 GANGA DEVI 00462 UCBA0002762 162 162 Processed 13/05/2023 S2925495 GANGA DEVI ()
23 BURMU JH-01-004-013-001/231
(KHAKHRA) 		3401004000NRG24Z110520230184828 11/05/2023 GANGA DEVI 3401004WL009823 GANGA DEVI 00462 UCBA0002762 162 162 Processed 13/05/2023 S2925495 GANGA DEVI ()
24 BURMU JH-01-004-013-001/240
(KHAKHRA) 		3401004000NRG24Z060520230156195 11/05/2023 SHANTI DEVI 3401004WL008222 SHANTI DEVI 00462 UCBA0002762 162 162 Processed 13/05/2023 S2925495 SHANTI DEVI ()
25 BURMU JH-01-004-013-001/240
(KHAKHRA) 		3401004000NRG24Z110520230184821 11/05/2023 SHANTI DEVI 3401004WL009822 SHANTI DEVI 00462 UCBA0002762 162 162 Processed 13/05/2023 S2925495 SHANTI DEVI ()
SubTotal 1134 1134
Total 4050 4050

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004013_110523FTO_116403 BANK OF INDIA BKID0004924 THAKURGAON 2754
2 BURMU JH3401004013_110523FTO_116403 Canara Bank CNRB0003377 PITHORIA 162
3 BURMU JH3401004013_110523FTO_116403 UCO Bank UCBA0002762 THAKURGAON 1134

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