Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 09:54:51 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU Panchayat : CHAINGADA
Fto No. : JH3401004006_160823FTO_444490
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-01-004-006-003/391
(CHAINGADA) 		3401004000NRG24140820230891477 16/08/2023 VIJAY KUMAR 3401004WL050515 VIJAY KUMAR 00048 BKID0004944 1368 1368 Processed 22/09/2023 5807627141 VIJAY KUMAR ()
2 BURMU JH-01-004-006-006/5
(CHAINGADA) 		3401004000NRG24140820230891260 16/08/2023 LILAWATI KUMARI 3401004WL050502 LILAWATI KUMARI 00048 BKID0004944 1368 1368 Processed 22/09/2023 5807627142 LILAWATI KUMARI ()
SubTotal 2736 2736
3 BURMU JH-01-004-006-001/179
(CHAINGADA) 		3401004000NRG24160820230896233 16/08/2023 BABITA DEVI 3401004WL050855 BABITA DEVI 00176 IDIB000U523 1368 1368 Processed 22/09/2023 5807627146 BABITA DEVI ()
4 BURMU JH-01-004-006-001/198
(CHAINGADA) 		3401004000NRG24160820230896234 16/08/2023 KAMAL MUNDA 3401004WL050855 KAMAL MUNDA 00176 IDIB000U523 1368 1368 Processed 22/09/2023 5807627144 KAMAL MUNDA ()
5 BURMU JH-01-004-006-001/20
(CHAINGADA) 		3401004000NRG24160820230896235 16/08/2023 NANKI KUMARI 3401004WL050855 NANKI KUMARI 00176 IDIB000U523 1368 1368 Processed 22/09/2023 5807627147 NANKI KUMARI ()
6 BURMU JH-01-004-006-006/110
(CHAINGADA) 		3401004000NRG24140820230891486 16/08/2023 RAMSUNDAR KUMAR 3401004WL050516 RAMSUNDAR KUMAR 00176 IDIB000U523 1368 1368 Processed 22/09/2023 5807627145 RAMSUNDAR KUMAR ()
7 BURMU JH-01-004-006-006/60
(CHAINGADA) 		3401004000NRG24140820230891261 16/08/2023 BIGAN MAHTO 3401004WL050502 BIGAN MAHTO 00176 IDIB000U523 1368 1368 Processed 22/09/2023 5807627143 BIGAN MAHTO ()
SubTotal 6840 6840
Total 9576 9576

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004006_160823FTO_444490 BANK OF INDIA BKID0004944 BURMU 2736
2 BURMU JH3401004006_160823FTO_444490 Indian Bank IDIB000U523 Umedanga 6840

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