Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 07:45:36 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU Panchayat : KHAKHRA
Fto No. : JH3401004013_221123FTO_763963
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-01-004-013-005/60
(KHAKHRA) 		3401004000NRG24Z221120231401151 22/11/2023 CHULENDRA PAHAN 3401004WL083613 CHULENDRA PAHAN 00045 BARB0RATUCH 324 324 Processed 23/11/2023 S1576792 CHULENDRA PAHAN ()
SubTotal 324 324
2 BURMU JH-01-004-013-002/310
(KHAKHRA) 		3401004000NRG24Z211120231398771 22/11/2023 PRAKASH KUMAR MAHTO 3401004WL083435 PRAKASH KUMAR MAHTO 00048 BKID0004924 162 162 Processed 23/11/2023 S1576792 PRAKASH KUMAR MAHTO ()
3 BURMU JH-01-004-013-004/34
(KHAKHRA) 		3401004000NRG24Z221120231401147 22/11/2023 SUMU DEVI 3401004WL083613 SUMU DEVI 00048 BKID0004924 324 324 Processed 23/11/2023 S1576792 SUMU DEVI ()
SubTotal 486 486
Total 810 810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004013_221123FTO_763963 Bank of Baroda BARB0RATUCH Ratu 324
2 BURMU JH3401004013_221123FTO_763963 BANK OF INDIA BKID0004924 THAKURGAON 486

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