Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 06:44:25 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU Panchayat : CHAINGADA
Fto No. : JH3401004006_120823FTO_436263
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-01-004-006-003/211
(CHAINGADA) 		3401004000NRG24120820230884240 12/08/2023 SATYANARAYAN MAHATO 3401004WL050025 SATYANARAYAN MAHATO 00048 BKID0004924 1368 1368 Processed 22/09/2023 5810665611 SATYANARAYAN MAHATO ()
SubTotal 1368 1368
2 BURMU JH-01-004-006-002/111
(CHAINGADA) 		3401004000NRG24120820230884252 12/08/2023 SHANICHAR GANJHU 3401004WL050026 SHANICHAR GANJHU 00176 IDIB000U523 1368 1368 Processed 22/09/2023 5810665613 SHANICHAR GANJHU ()
3 BURMU JH-01-004-006-002/120
(CHAINGADA) 		3401004000NRG24120820230884257 12/08/2023 RHJU GANJHU 3401004WL050026 RHJU GANJHU 00176 IDIB000U523 1368 1368 Processed 22/09/2023 5810665612 RHJU GANJHU ()
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_120823FTO_436263 BANK OF INDIA BKID0004924 THAKURGAON 1368
2 BURMU JH3401004006_120823FTO_436263 Indian Bank IDIB000U523 Umedanga 2736

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