Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 08:08:54 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU Panchayat : CHAINGADA
Fto No. : JH3401004006_060723FTO_317529
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-01-004-006-003/224
(CHAINGADA) 		3401004000NRG24Z060720230622966 06/07/2023 SONMAIT DEVI 3401004WL033951 SONMAIT DEVI 00048 BKID0004924 324 324 Processed 07/07/2023 S33060564 SONMAIT DEVI ()
2 BURMU JH-01-004-006-003/44
(CHAINGADA) 		3401004000NRG24Z060720230622971 06/07/2023 SOBHNATH MAHTO 3401004WL033952 SOBHNATH MAHTO 00048 BKID0004924 108 108 Processed 07/07/2023 S33060564 SOBHNATH MAHTO ()
3 BURMU JH-01-004-006-005/183
(CHAINGADA) 		3401004000NRG24Z060720230622979 06/07/2023 SURAJ ORAON 3401004WL033953 SURAJ ORAON 00048 BKID0004924 81 81 Processed 07/07/2023 S33060564 SURAJ ORAON ()
SubTotal 513 513
4 BURMU JH-01-004-006-003/403
(CHAINGADA) 		3401004000NRG24Z060720230622967 06/07/2023 SULOCHAN DEVI 3401004WL033951 SULOCHAN DEVI 00462 UCBA0002762 324 324 Processed 07/07/2023 S33060564 SULOCHAN DEVI ()
SubTotal 324 324
Total 837 837

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004006_060723FTO_317529 BANK OF INDIA BKID0004924 THAKURGAON 513
2 BURMU JH3401004006_060723FTO_317529 UCO Bank UCBA0002762 THAKURGAON 324

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