Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 01:07:58 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU Panchayat : CHAKME
Fto No. : JH3401004007_220224APB_FTO_950624
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-01-004-007-003/104
(CHAKME) 		3401004000NRG24Z210220241709642 22/02/2024 SHILA DEVI 3401004WL106241 SHILA DEVI 00048 BKID0004944 27 27 Processed 24/02/2024 S74529933 SHILA DEVI W/O BUTU NAIK BANK OF INDIA(508505)
2 BURMU JH-01-004-007-003/194
(CHAKME) 		3401004000NRG24Z210220241710244 22/02/2024 SULENDRA MUNDA 3401004WL106280 SULENDRA MUNDA 00048 BKID0004944 27 27 Processed 24/02/2024 S74529933 SULENDRA MUNDA BANK OF INDIA(508505)
SubTotal 54 54
Total 54 54

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004007_220224APB_FTO_950624 BANK OF INDIA BKID0004944 BURMU 54

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