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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:15:28 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU Panchayat : CHAKME
Fto No. : JH3401004007_201023APB_FTO_670731
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-01-004-007-002/272
(CHAKME) 		3401004000NRG24Z201020231262061 20/10/2023 YAHIYA KHAN 3401004WL074656 YAHIYA KHAN 00048 BKID0004944 162 162 Processed 21/10/2023 S96536992 YAHIYA KHAN BANK OF INDIA(508505)
2 BURMU JH-01-004-007-002/364
(CHAKME) 		3401004000NRG24Z201020231259464 20/10/2023 FULMANI DEVI 3401004WL074481 FULMANI DEVI 00048 BKID0004944 162 162 Processed 21/10/2023 S96536992 FULMANI DEVI BANK OF INDIA(508505)
3 BURMU JH-01-004-007-002/606
(CHAKME) 		3401004000NRG24Z201020231262059 20/10/2023 RUKMANI DEVI 3401004WL074655 RUKMANI DEVI 00048 BKID0004944 162 162 Processed 21/10/2023 S96536992 RUKMANI DEVI BANK OF INDIA(508505)
SubTotal 486 486
4 BURMU JH-01-004-007-002/495
(CHAKME) 		3401004000NRG24Z201020231259465 20/10/2023 NASIM RAJA 3401004WL074481 NASIM RAJA 00078 CNRB0005706 162 162 Processed 21/10/2023 S96536992 WASIM RAJA CANARA BANK(508532)
SubTotal 162 162
Total 648 648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004007_201023APB_FTO_670731 BANK OF INDIA BKID0004944 BURMU 486
2 BURMU JH3401004007_201023APB_FTO_670731 Canara Bank CNRB0005706 Burmu 162

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