Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 03:21:52 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU Panchayat : CHAKME
Fto No. : JH3401004007_201023FTO_671070
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-01-004-007-002/264
(CHAKME) 		3401004000NRG24Z201020231259462 20/10/2023 SAKIR ANSARI 3401004WL074481 SAKIR ANSARI 00048 BKID0004924 162 162 Processed 21/10/2023 S93652277 SAKIR ANSARI ()
SubTotal 162 162
2 BURMU JH-01-004-007-002/260
(CHAKME) 		3401004000NRG24Z201020231259461 20/10/2023 IRFAN KHA 3401004WL074481 IRFAN KHA 00048 BKID0004944 162 162 Processed 21/10/2023 S93652277 IRFAN KHA ()
3 BURMU JH-01-004-007-002/269
(CHAKME) 		3401004000NRG24Z201020231259463 20/10/2023 AMNA KHATUN 3401004WL074481 AMNA KHATUN 00048 BKID0004944 162 162 Processed 21/10/2023 S93652277 AMNA KHATUN ()
4 BURMU JH-01-004-007-002/55
(CHAKME) 		3401004000NRG24Z201020231262661 20/10/2023 FULMANI DEVI 3401004WL074683 FULMANI DEVI 00048 BKID0004944 108 108 Processed 21/10/2023 S93652277 FULMANI DEVI ()
SubTotal 432 432
Total 594 594

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004007_201023FTO_671070 BANK OF INDIA BKID0004924 THAKURGAON 162
2 BURMU JH3401004007_201023FTO_671070 BANK OF INDIA BKID0004944 BURMU 432

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