Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:02:48 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU Panchayat : CHAKME
Fto No. : JH3401004007_090923FTO_529646
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-01-004-007-002/184
(CHAKME) 		3401004000NRG24Z080920231029646 09/09/2023 SAGAR MAHATO 3401004WL059804 SAGAR MAHATO 00048 BKID0004944 81 81 Processed 10/09/2023 S20028513 SAGAR MAHATO ()
2 BURMU JH-01-004-007-002/55
(CHAKME) 		3401004000NRG24Z080920231029648 09/09/2023 FULMANI DEVI 3401004WL059804 FULMANI DEVI 00048 BKID0004944 54 54 Processed 10/09/2023 S20028513 FULMANI DEVI ()
3 BURMU JH-01-004-007-002/636
(CHAKME) 		3401004000NRG24Z080920231029710 09/09/2023 PRADEEP MUNDA 3401004WL059809 PRADEEP MUNDA 00048 BKID0004944 135 135 Processed 10/09/2023 S20028513 PRADEEP MUNDA ()
4 BURMU JH-01-004-007-003/455
(CHAKME) 		3401004000NRG24Z080920231026667 09/09/2023 ANISHA KHATOON 3401004WL059607 ANISHA KHATOON 00048 BKID0004944 324 324 Processed 10/09/2023 S20028513 ANISHA KHATOON ()
SubTotal 594 594
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_090923FTO_529646 BANK OF INDIA BKID0004944 BURMU 594

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