Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 01:35:36 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU Panchayat : CHAINGADA
Fto No. : JH3401004006_060623FTO_206837
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-01-004-006-003/224
(CHAINGADA) 		3401004000NRG24060620230380261 06/06/2023 SONMAIT DEVI 3401004WL020740 SONMAIT DEVI 00048 BKID0004924 2736 2736 Processed 10/06/2023 2397928516 SONMAIT DEVI ()
SubTotal 2736 2736
2 BURMU JH-01-004-006-001/20
(CHAINGADA) 		3401004000NRG24060620230380022 06/06/2023 NANKI KUMARI 3401004WL020728 NANKI KUMARI 00176 IDIB000U523 1368 1368 Processed 10/06/2023 2397928517 NANKI KUMARI ()
SubTotal 1368 1368
3 BURMU JH-01-004-006-003/403
(CHAINGADA) 		3401004000NRG24060620230380264 06/06/2023 SULOCHAN DEVI 3401004WL020740 SULOCHAN DEVI 00462 UCBA0002762 2736 2736 Processed 10/06/2023 2397928518 SULOCHAN DEVI ()
SubTotal 2736 2736
Total 6840 6840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004006_060623FTO_206837 BANK OF INDIA BKID0004924 THAKURGAON 2736
2 BURMU JH3401004006_060623FTO_206837 Indian Bank IDIB000U523 Umedanga 1368
3 BURMU JH3401004006_060623FTO_206837 UCO Bank UCBA0002762 THAKURGAON 2736

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