Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:12:45 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU Panchayat : CHAKME
Fto No. : JH3401004007_120523APB_FTO_118011
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-01-004-007-002/1008
(CHAKME) 		3401004000NRG24Z120520230190539 12/05/2023 REKHA DEVI 3401004WL010120 REKHA DEVI 00048 BKID0004944 162 162 Processed 14/05/2023 S18816279 REKHA DEVI W/O DEELIP KUMAR GOPE BANK OF INDIA(508505)
2 BURMU JH-01-004-007-002/1015
(CHAKME) 		3401004000NRG24Z120520230190532 12/05/2023 SAVITRI DEVI 3401004WL010119 SAVITRI DEVI 00048 BKID0004944 162 162 Processed 14/05/2023 S18816279 SAVITRI DEVI W/O NARENDRA SAHU BANK OF INDIA(508505)
3 BURMU JH-01-004-007-002/129
(CHAKME) 		3401004000NRG24Z120520230190533 12/05/2023 BASMATI DEVI 3401004WL010119 BASMATI DEVI 00048 BKID0004944 162 162 Processed 14/05/2023 S18816279 BASMATI DEVI W/O BHOLA SAHU BANK OF INDIA(508505)
4 BURMU JH-01-004-007-002/129
(CHAKME) 		3401004000NRG24Z120520230190534 12/05/2023 SHANKAR KUMAR SAHU 3401004WL010119 SHANKAR KUMAR SAHU 00048 BKID0004944 162 162 Processed 14/05/2023 S18816279 MR SHANKAR KUMAR SAHU STATE BANK OF INDIA(508548)
5 BURMU JH-01-004-007-002/182
(CHAKME) 		3401004000NRG24Z120520230190540 12/05/2023 KIRAN DEVI 3401004WL010120 KIRAN DEVI 00048 BKID0004944 162 162 Processed 14/05/2023 S18816279 KIRAN DEVI BANK OF INDIA(508505)
6 BURMU JH-01-004-007-002/596
(CHAKME) 		3401004000NRG24Z120520230193275 12/05/2023 SABITA DEVI 3401004WL010260 SABITA DEVI 00048 BKID0004944 162 162 Processed 14/05/2023 S18816279 SABITA DEVI W/O RINKU MUNDA BANK OF INDIA(508505)
SubTotal 972 972
7 BURMU JH-01-004-007-002/581
(CHAKME) 		3401004000NRG24Z120520230193274 12/05/2023 SUNIL RAM 3401004WL010260 SUNIL RAM 00078 CNRB0005706 162 162 Processed 14/05/2023 S18816279 SUNIL RAM S/O RAMKISHORE SAHU PUNJAB NATIONAL BANK(508568)
8 BURMU JH-01-004-007-002/596
(CHAKME) 		3401004000NRG24Z120520230193276 12/05/2023 RINKU MUNDA 3401004WL010260 RINKU MUNDA 00078 CNRB0005706 162 162 Processed 14/05/2023 S18816279 RINKU MUNDA S/O DOMAN MUNDA BANK OF INDIA(508505)
SubTotal 324 324
Total 1296 1296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004007_120523APB_FTO_118011 BANK OF INDIA BKID0004944 BURMU 972
2 BURMU JH3401004007_120523APB_FTO_118011 Canara Bank CNRB0005706 Burmu 324

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