Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:44:04 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU Panchayat : CHAKME
Fto No. : JH3401004007_230923FTO_580379
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-01-004-007-003/155
(CHAKME) 		3401004000NRG24230920231119095 23/09/2023 SAHIDA KHATOON 3401004WL065537 SAHIDA KHATOON 00048 BKID0004944 1368 1368 Processed 10/11/2023 7364548400 SAHIDA KHATOON ()
2 BURMU JH-01-004-007-003/455
(CHAKME) 		3401004000NRG24230920231114822 23/09/2023 ANISHA KHATOON 3401004WL065255 ANISHA KHATOON 00048 BKID0004944 2736 2736 Processed 10/11/2023 7364548401 ANISHA KHATOON ()
SubTotal 4104 4104
Total 4104 4104

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004007_230923FTO_580379 BANK OF INDIA BKID0004944 BURMU 4104

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