Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 02:26:00 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU Panchayat : CHAKME
Fto No. : JH3401004007_161023FTO_653877
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-01-004-007-002/5
(CHAKME) 		3401004000NRG24Z161020231232957 16/10/2023 SAVITRI DEVI 3401004WL072764 SAVITRI DEVI 00048 BKID0004944 324 324 Processed 17/10/2023 S3607026 SAVITRI DEVI ()
2 BURMU JH-01-004-007-002/522
(CHAKME) 		3401004000NRG24Z161020231232952 16/10/2023 TABREJ ANSARI 3401004WL072763 TABREJ ANSARI 00048 BKID0004944 162 162 Processed 17/10/2023 S3607026 TABREJ ANSARI ()
3 BURMU JH-01-004-007-002/636
(CHAKME) 		3401004000NRG24Z161020231232958 16/10/2023 PRADEEP MUNDA 3401004WL072764 PRADEEP MUNDA 00048 BKID0004944 324 324 Processed 17/10/2023 S3607026 PRADEEP MUNDA ()
SubTotal 810 810
4 BURMU JH-01-004-007-002/272
(CHAKME) 		3401004000NRG24Z161020231232951 16/10/2023 JIYAUL HAK 3401004WL072763 JIYAUL HAK 00078 CNRB0005706 162 162 Processed 17/10/2023 S3607026 JIYAUL HAK ()
SubTotal 162 162
Total 972 972

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004007_161023FTO_653877 BANK OF INDIA BKID0004944 BURMU 810
2 BURMU JH3401004007_161023FTO_653877 Canara Bank CNRB0005706 Burmu 162

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