Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:43:52 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU Panchayat : CHAKME
Fto No. : JH3401004007_010923APB_FTO_502576
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-01-004-007-001/10
(CHAKME) 		3401004000NRG24010920230986876 01/09/2023 RENU DEVI 3401004WL056954 RENU DEVI 00048 BKID0004944 1368 1368 Processed 22/09/2023 5807740407 RENU DEVI BANK OF INDIA(508505)
2 BURMU JH-01-004-007-002/182
(CHAKME) 		3401004000NRG24010920230986896 01/09/2023 KIRAN DEVI 3401004WL056958 KIRAN DEVI 00048 BKID0004944 1368 1368 Processed 22/09/2023 5807740403 KIRAN DEVI BANK OF INDIA(508505)
3 BURMU JH-01-004-007-002/216
(CHAKME) 		3401004000NRG24010920230986897 01/09/2023 SUSHILA DEVI 3401004WL056958 SUSHILA DEVI 00048 BKID0004944 1368 1368 Processed 22/09/2023 5807740405 SUSHILA DEVI BANK OF INDIA(508505)
4 BURMU JH-01-004-007-002/485
(CHAKME) 		3401004000NRG24010920230986880 01/09/2023 NIVA DEVI 3401004WL056955 NIVA DEVI 00048 BKID0004944 1368 1368 Processed 22/09/2023 5807740406 NIBHA DEVI W/O SHIBU MUNDA BANK OF INDIA(508505)
5 BURMU JH-01-004-007-003/330
(CHAKME) 		3401004000NRG24010920230986881 01/09/2023 ROSHAN ARA 3401004WL056955 ROSHAN ARA 00048 BKID0004944 228 228 Processed 22/09/2023 5807740404 ROSHAN ARA W/O HASIB ANSARI BANK OF INDIA(508505)
6 BURMU JH-01-004-007-003/332
(CHAKME) 		3401004000NRG24010920230986877 01/09/2023 RUBI PARWEEN 3401004WL056954 RUBI PARWEEN 00048 BKID0004944 228 228 Processed 22/09/2023 5807740408 RUBI PRAWEEN BANK OF INDIA(508505)
SubTotal 5928 5928
7 BURMU JH-01-004-007-002/299
(CHAKME) 		3401004000NRG24010920230986889 01/09/2023 NANKU MAHTO 3401004WL056957 NANKU MAHTO 00078 CNRB0005706 1368 1368 Processed 22/09/2023 5807740409 NANKU MAHTO BANK OF INDIA(508505)
SubTotal 1368 1368
Total 7296 7296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004007_010923APB_FTO_502576 BANK OF INDIA BKID0004944 BURMU 5928
2 BURMU JH3401004007_010923APB_FTO_502576 Canara Bank CNRB0005706 Burmu 1368

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