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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:36:26 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU Panchayat : CHAKME
Fto No. : JH3401004007_200324APB_FTO_1008457
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-01-004-007-003/134
(CHAKME) 		3401004000NRG24Z180320241837301 20/03/2024 TARANUM KHATUN 3401004WL114063 TARANUM KHATUN 00048 BKID0004944 162 162 Processed 21/03/2024 S11438603 TARANNUM PRAWEEN CANARA BANK(508532)
2 BURMU JH-01-004-007-003/195
(CHAKME) 		3401004000NRG24Z180320241837302 20/03/2024 SHIVNATH MUNDA 3401004WL114063 SHIVNATH MUNDA 00048 BKID0004944 162 162 Processed 21/03/2024 S11438603 SHIWNATH MUNDA BANK OF INDIA(508505)
3 BURMU JH-01-004-007-003/289
(CHAKME) 		3401004000NRG24Z180320241837303 20/03/2024 ALIMUDDIN ANSARI 3401004WL114063 ALIMUDDIN ANSARI 00048 BKID0004944 162 162 Processed 21/03/2024 S11438603 ALIMUDIN ANSARI CANARA BANK(508532)
4 BURMU JH-01-004-007-003/54
(CHAKME) 		3401004000NRG24Z180320241837304 20/03/2024 HUSSAIN ANSARI 3401004WL114063 HUSSAIN ANSARI 00048 BKID0004944 162 162 Processed 21/03/2024 S11438603 HUSSAIN ANSARI BANK OF INDIA(508505)
5 BURMU JH-01-004-007-003/54
(CHAKME) 		3401004000NRG24Z180320241837305 20/03/2024 RASHIDA KHATUN 3401004WL114063 RASHIDA KHATUN 00048 BKID0004944 162 162 Processed 21/03/2024 S11438603 RASIDA KHATOON W/O HUSEN ANSARI BANK OF INDIA(508505)
SubTotal 810 810
6 BURMU JH-01-004-007-003/113
(CHAKME) 		3401004000NRG24Z180320241837300 20/03/2024 MAMTA DEVI 3401004WL114063 MAMTA DEVI 00078 CNRB0005706 162 162 Processed 21/03/2024 S11438603 MAMTA DEVI CANARA BANK(508532)
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_200324APB_FTO_1008457 BANK OF INDIA BKID0004944 BURMU 810
2 BURMU JH3401004007_200324APB_FTO_1008457 Canara Bank CNRB0005706 Burmu 162

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