Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:32:43 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU Panchayat : CHAKME
Fto No. : JH3401004007_240623APB_FTO_274161
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-01-004-007-002/115
(CHAKME) 		3401004000NRG24Z240620230536379 24/06/2023 DUBRAJ MAHTO 3401004WL029120 DUBRAJ MAHTO 00048 BKID0004944 162 162 Processed 25/06/2023 S94911378 DUBRAJ MAHTO BANK OF INDIA(508505)
2 BURMU JH-01-004-007-002/174
(CHAKME) 		3401004000NRG24Z240620230536381 24/06/2023 TEJU MAHATO 3401004WL029120 TEJU MAHATO 00048 BKID0004944 162 162 Processed 25/06/2023 S94911378 TEJU MAHTO BANK OF INDIA(508505)
3 BURMU JH-01-004-007-002/604
(CHAKME) 		3401004000NRG24Z240620230536375 24/06/2023 BABULAL MUNDA 3401004WL029119 BABULAL MUNDA 00048 BKID0004944 162 162 Processed 25/06/2023 S94911378 BABULAL MUNDA S/O KISHOR MUNDA BANK OF INDIA(508505)
SubTotal 486 486
4 BURMU JH-01-004-007-002/168
(CHAKME) 		3401004000NRG24Z240620230536380 24/06/2023 MANI DEVI 3401004WL029120 MANI DEVI 00078 CNRB0005706 162 162 Processed 25/06/2023 S94911378 MANI DEVI BANK OF INDIA(508505)
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_240623APB_FTO_274161 BANK OF INDIA BKID0004944 BURMU 486
2 BURMU JH3401004007_240623APB_FTO_274161 Canara Bank CNRB0005706 Burmu 162

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