Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 06:33:34 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU Panchayat : KHAKHRA
Fto No. : JH3401004013_290523FTO_176376
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-01-004-013-001/153
(KHAKHRA) 		3401004000NRG24250520230287477 29/05/2023 MANOJ SAHU 3401004WL015596 MANOJ SAHU 00045 BARB0RATUCH 2736 2736 Processed 01/06/2023 2000765767 MANOJ SAHU ()
SubTotal 2736 2736
2 BURMU JH-01-004-013-001/126
(KHAKHRA) 		3401004000NRG24240520230279020 29/05/2023 RAJKISHOR SINGH 3401004WL015158 RAJKISHOR SINGH 00048 BKID0004924 1368 1368 Processed 01/06/2023 2000765768 RAJKISHOR SINGH ()
3 BURMU JH-01-004-013-001/241
(KHAKHRA) 		3401004000NRG24240520230279027 29/05/2023 SAROJ KUMAR SAHU 3401004WL015158 SAROJ KUMAR SAHU 00048 BKID0004924 1368 1368 Processed 01/06/2023 2000765774 SAROJ KUMAR SAHU ()
4 BURMU JH-01-004-013-002/28
(KHAKHRA) 		3401004000NRG24280520230304637 29/05/2023 JIWLAL MAHATO 3401004WL016546 JIWLAL MAHATO 00048 BKID0004924 1368 1368 Processed 01/06/2023 2000765769 JIWLAL MAHATO ()
5 BURMU JH-01-004-013-002/310
(KHAKHRA) 		3401004000NRG24280520230304665 29/05/2023 PRAKASH KUMAR MAHTO 3401004WL016549 PRAKASH KUMAR MAHTO 00048 BKID0004924 1368 1368 Processed 01/06/2023 2000765772 PRAKASH KUMAR MAHTO ()
6 BURMU JH-01-004-013-002/502
(KHAKHRA) 		3401004000NRG24280520230304681 29/05/2023 SHANKER PAHAN 3401004WL016550 SHANKER PAHAN 00048 BKID0004924 1368 1368 Processed 01/06/2023 2000765773 SHANKER PAHAN ()
7 BURMU JH-01-004-013-003/428
(KHAKHRA) 		3401004000NRG24240520230279014 29/05/2023 SHANKAR MAHLI 3401004WL015157 SHANKAR MAHLI 00048 BKID0004924 1368 1368 Processed 01/06/2023 2000765770 SHANKAR MAHLI ()
8 BURMU JH-01-004-013-004/61
(KHAKHRA) 		3401004000NRG24290520230311541 29/05/2023 KAJMANI DEVI 3401004WL016946 KAJMANI DEVI 00048 BKID0004924 1368 1368 Processed 01/06/2023 2000765771 KAJMANI DEVI ()
SubTotal 9576 9576
9 BURMU JH-01-004-013-002/475
(KHAKHRA) 		3401004000NRG24280520230304690 29/05/2023 MANITA KUMARI 3401004WL016551 MANITA KUMARI 00048 BKID0004946 1368 1368 Processed 01/06/2023 2000765775 MANITA KUMARI ()
SubTotal 1368 1368
10 BURMU JH-01-004-013-001/231
(KHAKHRA) 		3401004000NRG24240520230278956 29/05/2023 GANGA DEVI 3401004WL015155 GANGA DEVI 00462 UCBA0002762 1368 1368 Processed 01/06/2023 2000765777 GANGA DEVI ()
11 BURMU JH-01-004-013-002/69
(KHAKHRA) 		3401004000NRG24280520230304659 29/05/2023 PACHO DEVI 3401004WL016548 PACHO DEVI 00462 UCBA0002762 1368 1368 Processed 01/06/2023 2000765776 PACHO DEVI ()
SubTotal 2736 2736
Total 16416 16416

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004013_290523FTO_176376 Bank of Baroda BARB0RATUCH Ratu 2736
2 BURMU JH3401004013_290523FTO_176376 BANK OF INDIA BKID0004924 THAKURGAON 9576
3 BURMU JH3401004013_290523FTO_176376 BANK OF INDIA BKID0004946 PITHORIA 1368
4 BURMU JH3401004013_290523FTO_176376 UCO Bank UCBA0002762 THAKURGAON 2736

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