Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 02:54:39 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU Panchayat : CHAKME
Fto No. : JH3401004007_110823FTO_429136
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-01-004-007-002/588
(CHAKME) 		3401004000NRG24Z080820230853575 11/08/2023 SARITA DEVI 3401004WL047958 SARITA DEVI 00048 BKID0004944 162 162 Processed 12/08/2023 S43871538 SARITA DEVI ()
2 BURMU JH-01-004-007-002/80
(CHAKME) 		3401004000NRG24Z080820230853579 11/08/2023 BALDEV MUNDA 3401004WL047958 BALDEV MUNDA 00048 BKID0004944 162 162 Processed 12/08/2023 S43871538 BALDEV MUNDA ()
3 BURMU JH-01-004-007-003/114
(CHAKME) 		3401004000NRG24Z110820230874300 11/08/2023 SAHRUN KHATUN 3401004WL049376 SAHRUN KHATUN 00048 BKID0004944 162 162 Processed 12/08/2023 S43871538 SAHRUN KHATUN ()
4 BURMU JH-01-004-007-003/120
(CHAKME) 		3401004000NRG24Z110820230874301 11/08/2023 MAHFOOG ANSARI 3401004WL049376 MAHFOOG ANSARI 00048 BKID0004944 162 162 Processed 12/08/2023 S43871538 MAHFOOG ANSARI ()
5 BURMU JH-01-004-007-003/155
(CHAKME) 		3401004000NRG24Z110820230874284 11/08/2023 SAHIDA KHATOON 3401004WL049371 SAHIDA KHATOON 00048 BKID0004944 162 162 Processed 12/08/2023 S43871538 SAHIDA KHATOON ()
SubTotal 810 810
6 BURMU JH-01-004-007-002/108
(CHAKME) 		3401004000NRG24Z080820230853573 11/08/2023 SANJAY KUMAR SAHU 3401004WL047958 SANJAY KUMAR SAHU 00078 CNRB0005706 162 162 Processed 12/08/2023 S43871538 SANJAY KUMAR SAHU ()
7 BURMU JH-01-004-007-002/607
(CHAKME) 		3401004000NRG24Z080820230853577 11/08/2023 KARISHMA KUMARI 3401004WL047958 KARISHMA KUMARI 00078 CNRB0005706 162 162 Processed 12/08/2023 S43871538 KARISHMA KUMARI ()
SubTotal 324 324
8 BURMU JH-01-004-007-003/116
(CHAKME) 		3401004000NRG24Z110820230868752 11/08/2023 GULSAN ANSARI 3401004WL049045 GULSAN ANSARI 00462 UCBA0002762 162 162 Processed 12/08/2023 S43871538 GULSAN ANSARI ()
SubTotal 162 162
Total 1296 1296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004007_110823FTO_429136 BANK OF INDIA BKID0004944 BURMU 810
2 BURMU JH3401004007_110823FTO_429136 Canara Bank CNRB0005706 Burmu 324
3 BURMU JH3401004007_110823FTO_429136 UCO Bank UCBA0002762 THAKURGAON 162

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