Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:24:31 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU Panchayat : CHAKME
Fto No. : JH3401004007_261023FTO_682658
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-01-004-007-002/342
(CHAKME) 		3401004000NRG24Z261020231279850 26/10/2023 SHASANT MUNDA 3401004WL075608 SHASANT MUNDA 00048 BKID0004944 135 135 Processed 27/10/2023 S13360805 SHASANT MUNDA ()
2 BURMU JH-01-004-007-002/354
(CHAKME) 		3401004000NRG24Z261020231279853 26/10/2023 BASANT MUNDA 3401004WL075608 BASANT MUNDA 00048 BKID0004944 135 135 Processed 27/10/2023 S13360805 BASANT MUNDA ()
3 BURMU JH-01-004-007-002/486
(CHAKME) 		3401004000NRG24Z261020231279855 26/10/2023 CHANDRADEV MUNDA 3401004WL075608 CHANDRADEV MUNDA 00048 BKID0004944 135 135 Processed 27/10/2023 S13360805 CHANDRADEV MUNDA ()
4 BURMU JH-01-004-007-002/5
(CHAKME) 		3401004000NRG24Z261020231279832 26/10/2023 SAVITRI DEVI 3401004WL075607 SAVITRI DEVI 00048 BKID0004944 162 162 Processed 27/10/2023 S13360805 SAVITRI DEVI ()
SubTotal 567 567
5 BURMU JH-01-004-007-002/1008
(CHAKME) 		3401004000NRG24Z261020231279846 26/10/2023 DILIP KUMAR GOPE 3401004WL075608 DILIP KUMAR GOPE 00048 BKID0004994 135 135 Processed 27/10/2023 S13360805 DILIP KUMAR GOPE ()
SubTotal 135 135
Total 702 702

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004007_261023FTO_682658 BANK OF INDIA BKID0004944 BURMU 567
2 BURMU JH3401004007_261023FTO_682658 BANK OF INDIA BKID0004994 MORABADI 135

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