Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 07:24:04 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU Panchayat : KHAKHRA
Fto No. : JH3401004013_311223APB_FTO_867040
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-01-004-013-002/182
(KHAKHRA) 		3401004000NRG24Z301220231530416 31/12/2023 SALO DEVI 3401004WL092167 SALO DEVI 00048 BKID0004924 324 324 Processed 01/01/2024 S42454712 SALO DEVI BANK OF INDIA(508505)
2 BURMU JH-01-004-013-002/241
(KHAKHRA) 		3401004000NRG24Z301220231530417 31/12/2023 SOMRI DEVI 3401004WL092167 SOMRI DEVI 00048 BKID0004924 324 324 Processed 01/01/2024 S42454712 SOMARI DEVI W/O GOBARDHAN MUNDA BANK OF INDIA(508505)
3 BURMU JH-01-004-013-006/387
(KHAKHRA) 		3401004000NRG24Z301220231530418 31/12/2023 MUNIKA DEVI 3401004WL092167 MUNIKA DEVI 00048 BKID0004924 324 324 Processed 01/01/2024 S42454712 MUNIKA DEVI BANK OF INDIA(508505)
4 BURMU JH-01-004-013-006/408
(KHAKHRA) 		3401004000NRG24Z301220231530419 31/12/2023 SANJAY MAHTO 3401004WL092167 SANJAY MAHTO 00048 BKID0004924 324 324 Processed 01/01/2024 S42454712 SANJAY MAHTO BANK OF INDIA(508505)
SubTotal 1296 1296
Total 1296 1296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004013_311223APB_FTO_867040 BANK OF INDIA BKID0004924 THAKURGAON 1296

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