Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 12:49:27 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU Panchayat : CHAKME
Fto No. : JH3401004007_201023FTO_670724
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-01-004-007-002/264
(CHAKME) 		3401004000NRG24201020231259457 20/10/2023 SAKIR ANSARI 3401004WL074481 SAKIR ANSARI 00048 BKID0004924 1368 1368 Processed 24/11/2023 7962557267 SAKIR ANSARI ()
SubTotal 1368 1368
2 BURMU JH-01-004-007-002/260
(CHAKME) 		3401004000NRG24201020231259456 20/10/2023 IRFAN KHA 3401004WL074481 IRFAN KHA 00048 BKID0004944 1368 1368 Processed 24/11/2023 7962557268 IRFAN KHA ()
3 BURMU JH-01-004-007-002/269
(CHAKME) 		3401004000NRG24201020231259458 20/10/2023 AMNA KHATUN 3401004WL074481 AMNA KHATUN 00048 BKID0004944 1368 1368 Processed 24/11/2023 7962557269 AMNA KHATUN ()
SubTotal 2736 2736
Total 4104 4104

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004007_201023FTO_670724 BANK OF INDIA BKID0004924 THAKURGAON 1368
2 BURMU JH3401004007_201023FTO_670724 BANK OF INDIA BKID0004944 BURMU 2736

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