Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 05:55:44 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU Panchayat : CHAKME
Fto No. : JH3401004007_261023FTO_682640
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-01-004-007-002/342
(CHAKME) 		3401004000NRG24261020231279839 26/10/2023 SHASANT MUNDA 3401004WL075608 SHASANT MUNDA 00048 BKID0004944 1140 1140 Processed 24/11/2023 7968136782 SHASANT MUNDA ()
2 BURMU JH-01-004-007-002/354
(CHAKME) 		3401004000NRG24261020231279842 26/10/2023 BASANT MUNDA 3401004WL075608 BASANT MUNDA 00048 BKID0004944 1140 1140 Processed 24/11/2023 7968136783 BASANT MUNDA ()
3 BURMU JH-01-004-007-002/486
(CHAKME) 		3401004000NRG24261020231279844 26/10/2023 CHANDRADEV MUNDA 3401004WL075608 CHANDRADEV MUNDA 00048 BKID0004944 1140 1140 Processed 24/11/2023 7968136781 CHANDRADEV MUNDA ()
4 BURMU JH-01-004-007-002/5
(CHAKME) 		3401004000NRG24261020231279828 26/10/2023 SAVITRI DEVI 3401004WL075607 SAVITRI DEVI 00048 BKID0004944 1368 1368 Processed 24/11/2023 7968136784 SAVITRI DEVI ()
SubTotal 4788 4788
5 BURMU JH-01-004-007-002/1008
(CHAKME) 		3401004000NRG24261020231279835 26/10/2023 DILIP KUMAR GOPE 3401004WL075608 DILIP KUMAR GOPE 00048 BKID0004994 1140 1140 Processed 24/11/2023 7968136780 DILIP KUMAR GOPE ()
SubTotal 1140 1140
Total 5928 5928

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004007_261023FTO_682640 BANK OF INDIA BKID0004944 BURMU 4788
2 BURMU JH3401004007_261023FTO_682640 BANK OF INDIA BKID0004994 MORABADI 1140

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