Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 04:22:51 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU Panchayat : CHAKME
Fto No. : JH3401004007_270623FTO_283784
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-01-004-007-002/264
(CHAKME) 		3401004000NRG24Z120620230423387 27/06/2023 SAKIR ANSARI 3401004WL023069 SAKIR ANSARI 00048 BKID0004924 162 162 Processed 28/06/2023 S51491974 SAKIR ANSARI ()
2 BURMU JH-01-004-007-002/264
(CHAKME) 		3401004000NRG24Z170620230482856 27/06/2023 SAKIR ANSARI 3401004WL026344 SAKIR ANSARI 00048 BKID0004924 162 162 Processed 28/06/2023 S51491974 SAKIR ANSARI ()
SubTotal 324 324
3 BURMU JH-01-004-007-002/129
(CHAKME) 		3401004000NRG24Z160620230474347 27/06/2023 BHOLA SAHU 3401004WL025922 BHOLA SAHU 00048 BKID0004944 162 162 Processed 28/06/2023 S51491974 BHOLA SAHU ()
4 BURMU JH-01-004-007-002/129
(CHAKME) 		3401004000NRG24Z260620230546044 27/06/2023 BHOLA SAHU 3401004WL029594 BHOLA SAHU 00048 BKID0004944 162 162 Processed 28/06/2023 S51491974 BHOLA SAHU ()
5 BURMU JH-01-004-007-002/260
(CHAKME) 		3401004000NRG24Z170620230482855 27/06/2023 IRFAN KHA 3401004WL026344 IRFAN KHA 00048 BKID0004944 162 162 Processed 28/06/2023 S51491974 IRFAN KHA ()
6 BURMU JH-01-004-007-002/260
(CHAKME) 		3401004000NRG24Z120620230423386 27/06/2023 IRFAN KHA 3401004WL023069 IRFAN KHA 00048 BKID0004944 162 162 Processed 28/06/2023 S51491974 IRFAN KHA ()
7 BURMU JH-01-004-007-002/461
(CHAKME) 		3401004000NRG24Z160620230474310 27/06/2023 PERMILA DEVI 3401004WL025920 PERMILA DEVI 00048 BKID0004944 324 324 Processed 28/06/2023 S51491974 PERMILA DEVI ()
8 BURMU JH-01-004-007-002/5
(CHAKME) 		3401004000NRG24Z190620230493424 27/06/2023 SAVITRI DEVI 3401004WL026870 SAVITRI DEVI 00048 BKID0004944 162 162 Processed 28/06/2023 S51491974 SAVITRI DEVI ()
9 BURMU JH-01-004-007-002/522
(CHAKME) 		3401004000NRG24Z170620230482868 27/06/2023 GULSAN KHATOON 3401004WL026345 GULSAN KHATOON 00048 BKID0004944 162 162 Processed 28/06/2023 S51491974 GULSAN KHATOON ()
10 BURMU JH-01-004-007-002/522
(CHAKME) 		3401004000NRG24Z170620230482867 27/06/2023 TABREJ ANSARI 3401004WL026345 TABREJ ANSARI 00048 BKID0004944 162 162 Processed 28/06/2023 S51491974 TABREJ ANSARI ()
11 BURMU JH-01-004-007-002/636
(CHAKME) 		3401004000NRG24Z190620230493427 27/06/2023 PRADEEP MUNDA 3401004WL026870 PRADEEP MUNDA 00048 BKID0004944 162 162 Processed 28/06/2023 S51491974 PRADEEP MUNDA ()
12 BURMU JH-01-004-007-002/80
(CHAKME) 		3401004000NRG24Z160620230474313 27/06/2023 BALDEV MUNDA 3401004WL025920 BALDEV MUNDA 00048 BKID0004944 324 324 Processed 28/06/2023 S51491974 BALDEV MUNDA ()
13 BURMU JH-01-004-007-002/80
(CHAKME) 		3401004000NRG24Z260620230545873 27/06/2023 BALDEV MUNDA 3401004WL029586 BALDEV MUNDA 00048 BKID0004944 162 162 Processed 28/06/2023 S51491974 BALDEV MUNDA ()
14 BURMU JH-01-004-007-003/114
(CHAKME) 		3401004000NRG24Z190620230493429 27/06/2023 SAHRUN KHATUN 3401004WL026870 SAHRUN KHATUN 00048 BKID0004944 27 27 Processed 28/06/2023 S51491974 SAHRUN KHATUN ()
15 BURMU JH-01-004-007-003/120
(CHAKME) 		3401004000NRG24Z120620230426531 27/06/2023 MAHFOOG ANSARI 3401004WL023312 MAHFOOG ANSARI 00048 BKID0004944 162 162 Processed 28/06/2023 S51491974 MAHFOOG ANSARI ()
16 BURMU JH-01-004-007-003/14
(CHAKME) 		3401004000NRG24Z220620230518938 27/06/2023 TAYED ANSARI 3401004WL028285 TAYED ANSARI 00048 BKID0004944 324 324 Processed 28/06/2023 S51491974 TAYED ANSARI ()
17 BURMU JH-01-004-007-003/204
(CHAKME) 		3401004000NRG24Z220620230518939 27/06/2023 ANITA DEVI 3401004WL028285 ANITA DEVI 00048 BKID0004944 324 324 Processed 28/06/2023 S51491974 ANITA DEVI ()
18 BURMU JH-01-004-007-003/215
(CHAKME) 		3401004000NRG24Z120620230426514 27/06/2023 SAKERMANI DEVI 3401004WL023311 SAKERMANI DEVI 00048 BKID0004944 162 162 Processed 28/06/2023 S51491974 SAKERMANI DEVI ()
SubTotal 3105 3105
19 BURMU JH-01-004-007-002/1008
(CHAKME) 		3401004000NRG24Z130620230435010 27/06/2023 DILIP KUMAR GOPE 3401004WL023892 DILIP KUMAR GOPE 00048 BKID0004994 162 162 Processed 28/06/2023 S51491974 DILIP KUMAR GOPE ()
SubTotal 162 162
20 BURMU JH-01-004-007-002/272
(CHAKME) 		3401004000NRG24Z170620230482866 27/06/2023 JIYAUL HAK 3401004WL026345 JIYAUL HAK 00078 CNRB0005706 162 162 Processed 28/06/2023 S51491974 JIYAUL HAK ()
SubTotal 162 162
Total 3753 3753

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004007_270623FTO_283784 BANK OF INDIA BKID0004924 THAKURGAON 324
2 BURMU JH3401004007_270623FTO_283784 BANK OF INDIA BKID0004944 BURMU 3105
3 BURMU JH3401004007_270623FTO_283784 BANK OF INDIA BKID0004994 MORABADI 162
4 BURMU JH3401004007_270623FTO_283784 Canara Bank CNRB0005706 Burmu 162

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