Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 04:07:26 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU Panchayat : CHAKME
Fto No. : JH3401004007_160923APB_FTO_554735
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-01-004-007-002/183
(CHAKME) 		3401004000NRG24110920231045191 16/09/2023 PRADEEP KUMAR YADAV 3401004WL060900 PRADEEP KUMAR YADAV 00048 BKID0004944 1368 1368 Processed 10/11/2023 7341180081 PRADEEP KUMAR YADEV BANK OF INDIA(508505)
2 BURMU JH-01-004-007-002/198
(CHAKME) 		3401004000NRG24110920231045192 16/09/2023 AMIT KUMAR YADAV 3401004WL060900 AMIT KUMAR YADAV 00048 BKID0004944 1368 1368 Processed 10/11/2023 7341180082 AMIT KUMAR YADAV S/O MANAS YADAV BANK OF INDIA(508505)
SubTotal 2736 2736
Total 2736 2736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004007_160923APB_FTO_554735 BANK OF INDIA BKID0004944 BURMU 2736

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