Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 04:24:36 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU Panchayat : CHAINGADA
Fto No. : JH3401004006_031223FTO_793280
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-01-004-006-003/221
(CHAINGADA) 		3401004000NRG24031220231440849 03/12/2023 NARESH MAHATO 3401004WL086179 NARESH MAHATO 00048 BKID0004924 1368 1368 Processed 01/01/2024 9008042006 NARESH MAHATO ()
2 BURMU JH-01-004-006-003/44
(CHAINGADA) 		3401004000NRG24031220231440828 03/12/2023 SOBHNATH MAHTO 3401004WL086176 SOBHNATH MAHTO 00048 BKID0004924 1368 1368 Processed 01/01/2024 9008042007 SOBHNATH MAHTO ()
3 BURMU JH-01-004-006-005/71
(CHAINGADA) 		3401004000NRG24031220231440807 03/12/2023 KESHWARI KUMARI 3401004WL086173 KESHWARI KUMARI 00048 BKID0004924 2736 2736 Processed 01/01/2024 9008042008 KESHWARI KUMARI ()
SubTotal 5472 5472
4 BURMU JH-01-004-006-004/123
(CHAINGADA) 		3401004000NRG24031220231440886 03/12/2023 DEEPNARAYAN MAHTO 3401004WL086184 DEEPNARAYAN MAHTO 00048 BKID0004944 1368 1368 Processed 01/01/2024 9008042009 DEEPNARAYAN MAHTO ()
SubTotal 1368 1368
Total 6840 6840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004006_031223FTO_793280 BANK OF INDIA BKID0004924 THAKURGAON 5472
2 BURMU JH3401004006_031223FTO_793280 BANK OF INDIA BKID0004944 BURMU 1368

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