Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:32:51 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU Panchayat : CHAKME
Fto No. : JH3401004007_121023APB_FTO_640389
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-01-004-007-002/655
(CHAKME) 		3401004000NRG24Z121020231215005 12/10/2023 NASIM ANSARI 3401004WL071673 NASIM ANSARI 00048 BKID0004944 162 162 Processed 13/10/2023 S22449615 NASIM ANSARI BANK OF INDIA(508505)
2 BURMU JH-01-004-007-002/751
(CHAKME) 		3401004000NRG24Z121020231215007 12/10/2023 SHAMIM ANSARI 3401004WL071673 SHAMIM ANSARI 00048 BKID0004944 162 162 Processed 13/10/2023 S22449615 MR SHAMIM ANSARI STATE BANK OF INDIA(508548)
3 BURMU JH-01-004-007-002/751
(CHAKME) 		3401004000NRG24Z121020231215006 12/10/2023 TAHERA KHATOON 3401004WL071673 TAHERA KHATOON 00048 BKID0004944 162 162 Processed 13/10/2023 S22449615 TAHERA KHATOON BANK OF INDIA(508505)
4 BURMU JH-01-004-007-003/189
(CHAKME) 		3401004000NRG24Z091020231200334 12/10/2023 JAGAN RAM MUNDA 3401004WL070700 JAGAN RAM MUNDA 00048 BKID0004944 108 108 Processed 13/10/2023 S22449615 JAGNARAYAN MUNDA S/O JAGNNATH MUNDA BANK OF INDIA(508505)
5 BURMU JH-01-004-007-003/192
(CHAKME) 		3401004000NRG24Z091020231200335 12/10/2023 SUKHU PAHAN 3401004WL070700 SUKHU PAHAN 00048 BKID0004944 81 81 Processed 13/10/2023 S22449615 SUKHU PAHAN BANK OF INDIA(508505)
6 BURMU JH-01-004-007-003/338
(CHAKME) 		3401004000NRG24Z091020231200336 12/10/2023 NASIM ANSARI 3401004WL070700 NASIM ANSARI 00048 BKID0004944 108 108 Processed 13/10/2023 S22449615 NASIM ANSARI BANK OF INDIA(508505)
SubTotal 783 783
Total 783 783

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004007_121023APB_FTO_640389 BANK OF INDIA BKID0004944 BURMU 783

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