Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 03:42:32 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU Panchayat : CHAKME
Fto No. : JH3401004007_140823APB_FTO_439332
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-01-004-007-002/496
(CHAKME) 		3401004000NRG24Z140820230888031 14/08/2023 NAUSHAD KHAN 3401004WL050290 NAUSHAD KHAN 00048 BKID0004924 162 162 Processed 15/08/2023 S96793082 NAUSHAD AHMAD CANARA BANK(508532)
SubTotal 162 162
2 BURMU JH-01-004-007-002/495
(CHAKME) 		3401004000NRG24Z140820230888029 14/08/2023 AFLATUN KHATUN 3401004WL050290 AFLATUN KHATUN 00048 BKID0004944 162 162 Processed 15/08/2023 S96793082 AFLATUN KHATUN W/O GULAB KHAN BANK OF INDIA(508505)
3 BURMU JH-01-004-007-002/583
(CHAKME) 		3401004000NRG24Z140820230888032 14/08/2023 SAIMUN KHATOON 3401004WL050290 SAIMUN KHATOON 00048 BKID0004944 162 162 Processed 15/08/2023 S96793082 SAIMUN KHATOON W/O KYAMUDDIN ANSARI BANK OF INDIA(508505)
4 BURMU JH-01-004-007-004/52
(CHAKME) 		3401004000NRG24Z140820230886779 14/08/2023 DIGMBAR YADAV 3401004WL050220 DIGMBAR YADAV 00048 BKID0004944 162 162 Processed 15/08/2023 S96793082 DIGAMBAR YADAV CANARA BANK(508532)
5 BURMU JH-01-004-007-004/52
(CHAKME) 		3401004000NRG24Z140820230886780 14/08/2023 SULEKHA KUMARI 3401004WL050220 SULEKHA KUMARI 00048 BKID0004944 162 162 Processed 15/08/2023 S96793082 SULEKHA KUMARI D/O DIGAMBER YADAV BANK OF INDIA(508505)
SubTotal 648 648
6 BURMU JH-01-004-007-002/495
(CHAKME) 		3401004000NRG24Z140820230888030 14/08/2023 NASIM RAJA 3401004WL050290 NASIM RAJA 00078 CNRB0005706 162 162 Processed 15/08/2023 S96793082 WASIM RAJA CANARA BANK(508532)
SubTotal 162 162
7 BURMU JH-01-004-007-003/262
(CHAKME) 		3401004000NRG24Z140820230886778 14/08/2023 MATIUL ANSARI 3401004WL050220 MATIUL ANSARI 00176 IDIB000U523 162 162 Processed 15/08/2023 S96793082 Mr. Matiul Ansari INDIAN BANK(607105)
SubTotal 162 162
Total 1134 1134

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004007_140823APB_FTO_439332 BANK OF INDIA BKID0004924 THAKURGAON 162
2 BURMU JH3401004007_140823APB_FTO_439332 BANK OF INDIA BKID0004944 BURMU 648
3 BURMU JH3401004007_140823APB_FTO_439332 Canara Bank CNRB0005706 Burmu 162
4 BURMU JH3401004007_140823APB_FTO_439332 Indian Bank IDIB000U523 Umedanga 162

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