Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 11:06:11 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU Panchayat : CHAKME
Fto No. : JH3401004007_161023APB_FTO_653881
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-01-004-007-002/272
(CHAKME) 		3401004000NRG24Z161020231232950 16/10/2023 IBRAHIM KHAN 3401004WL072763 IBRAHIM KHAN 00048 BKID0004944 162 162 Processed 17/10/2023 S8494289 IBRAHIM KHAN BANK OF INDIA(508505)
2 BURMU JH-01-004-007-002/272
(CHAKME) 		3401004000NRG24Z161020231232949 16/10/2023 YAHIYA KHAN 3401004WL072763 YAHIYA KHAN 00048 BKID0004944 162 162 Processed 17/10/2023 S8494289 YAHIYA KHAN BANK OF INDIA(508505)
3 BURMU JH-01-004-007-002/636
(CHAKME) 		3401004000NRG24Z161020231232959 16/10/2023 MUNI DEVI 3401004WL072764 MUNI DEVI 00048 BKID0004944 324 324 Processed 17/10/2023 S8494289 MUNI DEVI W/O PRADEEP MUNDA BANK OF INDIA(508505)
4 BURMU JH-01-004-007-004/178
(CHAKME) 		3401004000NRG24Z161020231232962 16/10/2023 MUNI DEVI 3401004WL072765 MUNI DEVI 00048 BKID0004944 324 324 Processed 17/10/2023 S8494289 MUNNI DEVI BANK OF INDIA(508505)
SubTotal 972 972
5 BURMU JH-01-004-007-002/715
(CHAKME) 		3401004000NRG24Z161020231232960 16/10/2023 BABLU KUMAR 3401004WL072764 BABLU KUMAR 00078 CNRB0005706 324 324 Processed 17/10/2023 S8494289 BABLU KUMAR UCO BANK(607066)
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_161023APB_FTO_653881 BANK OF INDIA BKID0004944 BURMU 972
2 BURMU JH3401004007_161023APB_FTO_653881 Canara Bank CNRB0005706 Burmu 324

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