Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-Jun-2024 07:31:09 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU Panchayat : CHAKME
Fto No. : JH3401004007_180524FTO_67180
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-01-004-007-003/200
(CHAKME) 		3401004000NRG23Z010220231750473 18/05/2024 LALKU MUNDA 3401004WL0092885 LALKU MUNDA 00048 BKID0004944 162 162 Rejected 18/05/2024 S55713882 A/C Blocked or Frozen
2 BURMU JH-01-004-007-003/200
(CHAKME) 		3401004000NRG23Z130220231808264 18/05/2024 LALKU MUNDA 3401004WL0098296 LALKU MUNDA 00048 BKID0004944 162 162 Rejected 18/05/2024 S55713882 A/C Blocked or Frozen
3 BURMU JH-01-004-007-003/67
(CHAKME) 		3401004000NRG23Z281220221579939 18/05/2024 JALDEO MUNDA 3401004WL0080158 JALDEO MUNDA 00048 BKID0004944 324 324 Processed 18/05/2024 S55713882 JALDEO MUNDA ()
SubTotal 648 648
Total 648 648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004007_180524FTO_67180 BANK OF INDIA BKID0004944 BURMU 648

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