Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 04:35:47 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU Panchayat : CHAINGADA
Fto No. : JH3401004006_060623FTO_204903
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-01-004-006-003/326
(CHAINGADA) 		3401004000NRG24Z190520230246363 06/06/2023 KRISHNA MAHTO 3401004WL0013354 KRISHNA MAHTO 00078 CNRB0005706 324 324 Processed 08/06/2023 S79567746 KRISHNA MAHTO ()
SubTotal 324 324
2 BURMU JH-01-004-006-002/235
(CHAINGADA) 		3401004000NRG24Z190520230246362 06/06/2023 KULESHWAR LOHRA 3401004WL0013354 KULESHWAR LOHRA 00176 IDIB000U523 162 162 Processed 08/06/2023 S79567746 KULESHWAR LOHRA ()
3 BURMU JH-01-004-006-006/10
(CHAINGADA) 		3401004000NRG24Z250520230286786 06/06/2023 PANO DEVI 3401004WL0015557 PANO DEVI 00176 IDIB000U523 162 162 Processed 08/06/2023 S79567746 PANO DEVI ()
SubTotal 324 324
Total 648 648

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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_204903 Canara Bank CNRB0005706 Burmu 324
2 BURMU JH3401004006_060623FTO_204903 Indian Bank IDIB000U523 Umedanga 324

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