Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 05:41:14 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU Panchayat : CHAKME
Fto No. : JH3401004007_020923APB_FTO_505429
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-01-004-007-002/100
(CHAKME) 		3401004000NRG24Z020920230994090 02/09/2023 SHAM DEVI 3401004WL057383 SHAM DEVI 00048 BKID0004944 162 162 Processed 03/09/2023 S72816218 SHAM DEVI BANK OF INDIA(508505)
2 BURMU JH-01-004-007-002/1013
(CHAKME) 		3401004000NRG24Z020920230994083 02/09/2023 SHIV KUMAR SAHU 3401004WL057381 SHIV KUMAR SAHU 00048 BKID0004944 108 108 Processed 03/09/2023 S72816218 SHIV KUMAR SAHU S/O BHOLA SAHU BANK OF INDIA(508505)
3 BURMU JH-01-004-007-002/1015
(CHAKME) 		3401004000NRG24Z020920230994084 02/09/2023 SAVITRI DEVI 3401004WL057381 SAVITRI DEVI 00048 BKID0004944 162 162 Processed 03/09/2023 S72816218 SAVITRI DEVI W/O NARENDRA SAHU BANK OF INDIA(508505)
4 BURMU JH-01-004-007-002/174
(CHAKME) 		3401004000NRG24Z020920230994080 02/09/2023 TEJU MAHATO 3401004WL057380 TEJU MAHATO 00048 BKID0004944 162 162 Processed 03/09/2023 S72816218 TEJU MAHTO BANK OF INDIA(508505)
5 BURMU JH-01-004-007-002/461
(CHAKME) 		3401004000NRG24Z020920230994091 02/09/2023 RAMKISHOR SAAHU 3401004WL057383 RAMKISHOR SAAHU 00048 BKID0004944 162 162 Processed 03/09/2023 S72816218 RAMKISHOR SAAHU BANK OF INDIA(508505)
6 BURMU JH-01-004-007-002/751
(CHAKME) 		3401004000NRG24Z020920230994078 02/09/2023 SHAMIM ANSARI 3401004WL057379 SHAMIM ANSARI 00048 BKID0004944 162 162 Processed 03/09/2023 S72816218 MR SHAMIM ANSARI STATE BANK OF INDIA(508548)
SubTotal 918 918
7 BURMU JH-01-004-007-002/220
(CHAKME) 		3401004000NRG24Z020920230994086 02/09/2023 KULESHWAR SAHU 3401004WL057382 KULESHWAR SAHU 00078 CNRB0005706 162 162 Processed 03/09/2023 S72816218 KULESHWAR SAHU BANK OF INDIA(508505)
SubTotal 162 162
Total 1080 1080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004007_020923APB_FTO_505429 BANK OF INDIA BKID0004944 BURMU 918
2 BURMU JH3401004007_020923APB_FTO_505429 Canara Bank CNRB0005706 Burmu 162

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