Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:22:26 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU Panchayat : CHAINGADA
Fto No. : JH3401004006_090823FTO_422993
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-01-004-006-004/18
(CHAINGADA) 		3401004000NRG24060720230622147 09/08/2023 MAHESH PAHAN 3401004WL0033893 MAHESH PAHAN 00048 BKID0004944 1368 1368 Processed 22/09/2023 5810651313 MAHESH PAHAN ()
SubTotal 1368 1368
2 BURMU JH-01-004-006-006/10
(CHAINGADA) 		3401004000NRG24300520230328669 09/08/2023 PANO DEVI 3401004WL0017932 PANO DEVI 00176 IDIB000U523 1368 1368 Processed 22/09/2023 5810651315 PANO DEVI ()
3 BURMU JH-01-004-006-007/73
(CHAINGADA) 		3401004000NRG24020820230825761 09/08/2023 AKHILESH KUMAR MAHTO 3401004WL0046259 AKHILESH KUMAR MAHTO 00176 IDIB000U523 1368 1368 Processed 22/09/2023 5810651314 AKHILESH KUMAR MAHTO ()
SubTotal 2736 2736
Total 4104 4104

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004006_090823FTO_422993 BANK OF INDIA BKID0004944 BURMU 1368
2 BURMU JH3401004006_090823FTO_422993 Indian Bank IDIB000U523 Umedanga 2736

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