Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 07:29:46 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU Panchayat : CHAKME
Fto No. : JH3401004007_180423APB_FTO_31321
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-01-004-007-002/1022
(CHAKME) 		3401004000NRG24180420230041161 18/04/2023 MD SALMAN KHAN 3401004WL002298 MD SALMAN KHAN 00048 BKID0004944 1368 1368 Processed 12/05/2023 1479463383 SALMAN KHAN S/O IDU KHAN BANK OF INDIA(508505)
2 BURMU JH-01-004-007-002/13
(CHAKME) 		3401004000NRG24180420230041162 18/04/2023 MADAN MUNDA 3401004WL002298 MADAN MUNDA 00048 BKID0004944 1368 1368 Processed 12/05/2023 1479463380 MADAN MUNDA BANK OF INDIA(508505)
3 BURMU JH-01-004-007-002/305
(CHAKME) 		3401004000NRG24180420230041164 18/04/2023 MAHENDRA MAHTO 3401004WL002298 MAHENDRA MAHTO 00048 BKID0004944 1368 1368 Processed 12/05/2023 1479463389 MAHENDRA MAHTO S/O GULESHWAR MAHTO BANK OF INDIA(508505)
4 BURMU JH-01-004-007-002/4
(CHAKME) 		3401004000NRG24180420230041176 18/04/2023 BIDESHI MAHATO 3401004WL002299 BIDESHI MAHATO 00048 BKID0004944 1368 1368 Processed 12/05/2023 1479463379 VIDESHI MAHTO & CHUNMANI DEVI BANK OF INDIA(508505)
5 BURMU JH-01-004-007-002/4
(CHAKME) 		3401004000NRG24180420230041177 18/04/2023 CHUNMUNI DEVI 3401004WL002299 CHUNMUNI DEVI 00048 BKID0004944 1368 1368 Processed 12/05/2023 1479463386 CHUNAMANI DEVI W/O VIDESHI MAHTO BANK OF INDIA(508505)
6 BURMU JH-01-004-007-002/515
(CHAKME) 		3401004000NRG24180420230041165 18/04/2023 KOSHILA DEVI 3401004WL002298 KOSHILA DEVI 00048 BKID0004944 1368 1368 Processed 12/05/2023 1479463391 KOSHILA DEVI BANK OF INDIA(508505)
7 BURMU JH-01-004-007-002/579
(CHAKME) 		3401004000NRG24180420230041182 18/04/2023 PRIYANKA MISHRA 3401004WL002300 PRIYANKA MISHRA 00048 BKID0004944 1368 1368 Processed 12/05/2023 1479463378 PRIYANKA MISRA BANK OF INDIA(508505)
8 BURMU JH-01-004-007-002/579
(CHAKME) 		3401004000NRG24180420230041181 18/04/2023 TAPESHWAR MISHRA 3401004WL002300 TAPESHWAR MISHRA 00048 BKID0004944 1368 1368 Processed 12/05/2023 1479463377 TAPESWAR MISHRA BANK OF INDIA(508505)
9 BURMU JH-01-004-007-002/636
(CHAKME) 		3401004000NRG24180420230041184 18/04/2023 MUNI DEVI 3401004WL002300 MUNI DEVI 00048 BKID0004944 1368 1368 Processed 12/05/2023 1479463390 MUNI DEVI W/O PRADEEP MUNDA BANK OF INDIA(508505)
10 BURMU JH-01-004-007-002/649
(CHAKME) 		3401004000NRG24180420230041185 18/04/2023 SUMAN DEVI 3401004WL002300 SUMAN DEVI 00048 BKID0004944 1368 1368 Processed 12/05/2023 1479463385 SUMAN DEVI BANK OF INDIA(508505)
11 BURMU JH-01-004-007-003/25
(CHAKME) 		3401004000NRG24180420230041154 18/04/2023 MUNEJA KHATOON 3401004WL002297 MUNEJA KHATOON 00048 BKID0004944 684 684 Processed 12/05/2023 1479463382 MUNEJA KHATOON BANK OF INDIA(508505)
12 BURMU JH-01-004-007-003/25
(CHAKME) 		3401004000NRG24180420230041153 18/04/2023 NURUDIN ANSARI 3401004WL002297 NURUDIN ANSARI 00048 BKID0004944 684 684 Processed 12/05/2023 1479463381 NURUDDIN ANSARI S/O ARADH ALI ANSARI BANK OF INDIA(508505)
13 BURMU JH-01-004-007-003/277
(CHAKME) 		3401004000NRG24180420230041192 18/04/2023 SALIMAN KHATOON 3401004WL002301 SALIMAN KHATOON 00048 BKID0004944 228 228 Processed 12/05/2023 1479463384 SALIMAN KHATOON (RTI) BANK OF INDIA(508505)
14 BURMU JH-01-004-007-004/193
(CHAKME) 		3401004000NRG24180420230041156 18/04/2023 BHUNESHWAR MAHLI 3401004WL002297 BHUNESHWAR MAHLI 00048 BKID0004944 684 684 Processed 12/05/2023 1479463387 BHUNESHWAR MAHLI S/O MANINATH MAHLI BANK OF INDIA(508505)
15 BURMU JH-01-004-007-004/683
(CHAKME) 		3401004000NRG24180420230041195 18/04/2023 MINHAJ ANSARI 3401004WL002302 MINHAJ ANSARI 00048 BKID0004944 228 228 Processed 12/05/2023 1479463388 MINHAJ ANSARI S/O AINUL ANSARI BANK OF INDIA(508505)
SubTotal 16188 16188
16 BURMU JH-01-004-007-002/299
(CHAKME) 		3401004000NRG24180420230041175 18/04/2023 NANKU MAHTO 3401004WL002299 NANKU MAHTO 00078 CNRB0005706 1368 1368 Processed 12/05/2023 1479463392 NANKU MAHTO BANK OF INDIA(508505)
SubTotal 1368 1368
Total 17556 17556

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004007_180423APB_FTO_31321 BANK OF INDIA BKID0004944 BURMU 16188
2 BURMU JH3401004007_180423APB_FTO_31321 Canara Bank CNRB0005706 Burmu 1368

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