Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 02:36:55 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU Panchayat : CHAKME
Fto No. : JH3401004007_161023FTO_653867
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-01-004-007-002/5
(CHAKME) 		3401004000NRG24161020231232953 16/10/2023 SAVITRI DEVI 3401004WL072764 SAVITRI DEVI 00048 BKID0004944 2736 2736 Processed 24/11/2023 7963894989 SAVITRI DEVI ()
2 BURMU JH-01-004-007-002/522
(CHAKME) 		3401004000NRG24161020231232948 16/10/2023 TABREJ ANSARI 3401004WL072763 TABREJ ANSARI 00048 BKID0004944 1368 1368 Processed 24/11/2023 7963894990 TABREJ ANSARI ()
3 BURMU JH-01-004-007-002/636
(CHAKME) 		3401004000NRG24161020231232954 16/10/2023 PRADEEP MUNDA 3401004WL072764 PRADEEP MUNDA 00048 BKID0004944 2736 2736 Processed 24/11/2023 7963894991 PRADEEP MUNDA ()
SubTotal 6840 6840
4 BURMU JH-01-004-007-002/272
(CHAKME) 		3401004000NRG24161020231232947 16/10/2023 JIYAUL HAK 3401004WL072763 JIYAUL HAK 00078 CNRB0005706 1368 1368 Processed 24/11/2023 7963894992 JIYAUL HAK ()
SubTotal 1368 1368
Total 8208 8208

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004007_161023FTO_653867 BANK OF INDIA BKID0004944 BURMU 6840
2 BURMU JH3401004007_161023FTO_653867 Canara Bank CNRB0005706 Burmu 1368

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