Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:25:21 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU Panchayat : CHAKME
Fto No. : JH3401004007_010923FTO_502590
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-01-004-007-002/1025
(CHAKME) 		3401004000NRG24Z010920230986892 01/09/2023 RITA DEVI 3401004WL056957 RITA DEVI 00048 BKID0004944 162 162 Processed 02/09/2023 S64246004 RITA DEVI ()
2 BURMU JH-01-004-007-002/299
(CHAKME) 		3401004000NRG24Z010920230986894 01/09/2023 AALOMANI DEVI 3401004WL056957 AALOMANI DEVI 00048 BKID0004944 162 162 Processed 02/09/2023 S64246004 AALOMANI DEVI ()
3 BURMU JH-01-004-007-002/461
(CHAKME) 		3401004000NRG24Z260820230959017 01/09/2023 PERMILA DEVI 3401004WL055026 PERMILA DEVI 00048 BKID0004944 108 108 Processed 02/09/2023 S64246004 PERMILA DEVI ()
4 BURMU JH-01-004-007-003/114
(CHAKME) 		3401004000NRG24Z010920230986886 01/09/2023 SAHRUN KHATUN 3401004WL056956 SAHRUN KHATUN 00048 BKID0004944 27 27 Processed 02/09/2023 S64246004 SAHRUN KHATUN ()
5 BURMU JH-01-004-007-003/116
(CHAKME) 		3401004000NRG24Z250820230954997 01/09/2023 ABDUL MUTALIB ANSARI 3401004WL054689 ABDUL MUTALIB ANSARI 00048 BKID0004944 162 162 Processed 02/09/2023 S64246004 ABDUL MUTALIB ANSARI ()
6 BURMU JH-01-004-007-003/155
(CHAKME) 		3401004000NRG24Z010920230986895 01/09/2023 SAHIDA KHATOON 3401004WL056957 SAHIDA KHATOON 00048 BKID0004944 162 162 Processed 02/09/2023 S64246004 SAHIDA KHATOON ()
7 BURMU JH-01-004-007-003/215
(CHAKME) 		3401004000NRG24Z010920230986887 01/09/2023 SAKERMANI DEVI 3401004WL056956 SAKERMANI DEVI 00048 BKID0004944 162 162 Processed 02/09/2023 S64246004 SAKERMANI DEVI ()
8 BURMU JH-01-004-007-003/455
(CHAKME) 		3401004000NRG24Z260820230958101 01/09/2023 ANISHA KHATOON 3401004WL054942 ANISHA KHATOON 00048 BKID0004944 162 162 Processed 02/09/2023 S64246004 ANISHA KHATOON ()
SubTotal 1107 1107
9 BURMU JH-01-004-007-002/607
(CHAKME) 		3401004000NRG24Z260820230959019 01/09/2023 KARISHMA KUMARI 3401004WL055026 KARISHMA KUMARI 00078 CNRB0005706 162 162 Processed 02/09/2023 S64246004 KARISHMA KUMARI ()
SubTotal 162 162
10 BURMU JH-01-004-007-003/116
(CHAKME) 		3401004000NRG24Z250820230954996 01/09/2023 GULSAN ANSARI 3401004WL054689 GULSAN ANSARI 00462 UCBA0002762 162 162 Processed 02/09/2023 S64246004 GULSAN ANSARI ()
SubTotal 162 162
Total 1431 1431

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004007_010923FTO_502590 BANK OF INDIA BKID0004944 BURMU 1107
2 BURMU JH3401004007_010923FTO_502590 Canara Bank CNRB0005706 Burmu 162
3 BURMU JH3401004007_010923FTO_502590 UCO Bank UCBA0002762 THAKURGAON 162

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