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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 05:29:28 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU Panchayat : CHAKME
Fto No. : JH3401004007_200723FTO_361107
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-01-004-007-003/114
(CHAKME) 		3401004000NRG24190720230716685 20/07/2023 SAHRUN KHATUN 3401004WL039486 SAHRUN KHATUN 00048 BKID0004944 228 228 Processed 28/07/2023 3962395833 SAHRUN KHATUN ()
2 BURMU JH-01-004-007-003/389
(CHAKME) 		3401004000NRG24190720230716683 20/07/2023 SAIMUN KHATUN 3401004WL039485 SAIMUN KHATUN 00048 BKID0004944 1368 1368 Processed 28/07/2023 3962395832 SAIMUN KHATUN ()
SubTotal 1596 1596
Total 1596 1596

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004007_200723FTO_361107 BANK OF INDIA BKID0004944 BURMU 1596

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