Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 06:24:22 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU Panchayat : CHAKME
Fto No. : JH3401004007_011223FTO_788197
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-01-004-007-002/184
(CHAKME) 		3401004000NRG24Z011220231432500 01/12/2023 SAGAR MAHATO 3401004WL085726 SAGAR MAHATO 00048 BKID0004944 54 54 Processed 02/12/2023 S84707984 SAGAR MAHATO ()
2 BURMU JH-01-004-007-002/511
(CHAKME) 		3401004000NRG24Z011220231432509 01/12/2023 AFTAB ALAM 3401004WL085728 AFTAB ALAM 00048 BKID0004944 324 324 Processed 02/12/2023 S84707984 AFTAB ALAM ()
3 BURMU JH-01-004-007-004/102
(CHAKME) 		3401004000NRG24Z011220231432492 01/12/2023 AMIKA KHATUN 3401004WL085725 AMIKA KHATUN 00048 BKID0004944 270 270 Processed 02/12/2023 S84707984 AMIKA KHATUN ()
SubTotal 648 648
4 BURMU JH-01-004-007-002/196
(CHAKME) 		3401004000NRG24Z011220231432505 01/12/2023 RAYMANI DEVI 3401004WL085727 RAYMANI DEVI 00078 CNRB0005706 81 81 Processed 02/12/2023 S84707984 RAYMANI DEVI ()
SubTotal 81 81
Total 729 729

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004007_011223FTO_788197 BANK OF INDIA BKID0004944 BURMU 648
2 BURMU JH3401004007_011223FTO_788197 Canara Bank CNRB0005706 Burmu 81

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