Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 01:18:44 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU Panchayat : CHAINGADA
Fto No. : JH3401004006_051023FTO_618137
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-01-004-006-003/286
(CHAINGADA) 		3401004000NRG24Z051020231180078 05/10/2023 BASANTI DEVI 3401004WL069499 BASANTI DEVI 00048 BKID0004924 162 162 Processed 06/10/2023 S56483464 BASANTI DEVI ()
SubTotal 162 162
2 BURMU JH-01-004-006-002/195
(CHAINGADA) 		3401004000NRG24Z051020231180038 05/10/2023 HARI PAHAN 3401004WL069495 HARI PAHAN 00176 IDIB000U523 162 162 Processed 06/10/2023 S56483464 HARI PAHAN ()
3 BURMU JH-01-004-006-008/38
(CHAINGADA) 		3401004000NRG24Z051020231179968 05/10/2023 RATHO DEVI 3401004WL069490 RATHO DEVI 00176 IDIB000U523 162 162 Processed 06/10/2023 S56483464 RATHO DEVI ()
SubTotal 324 324
Total 486 486

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004006_051023FTO_618137 BANK OF INDIA BKID0004924 THAKURGAON 162
2 BURMU JH3401004006_051023FTO_618137 Indian Bank IDIB000U523 Umedanga 324

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