Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 12:31:48 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU Panchayat : CHAKME
Fto No. : JH3401004007_240523APB_FTO_157679
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-01-004-007-002/349
(CHAKME) 		3401004000NRG24Z230520230270863 24/05/2023 AMBIKA DEVI 3401004WL014708 AMBIKA DEVI 00048 BKID0004944 324 324 Processed 25/05/2023 S13511705 AMBIKA DEVI W/O RAMKISHUN THAKUR BANK OF INDIA(508505)
2 BURMU JH-01-004-007-002/349
(CHAKME) 		3401004000NRG24Z230520230270862 24/05/2023 RAM KISHUN THAKUR 3401004WL014708 RAM KISHUN THAKUR 00048 BKID0004944 324 324 Processed 25/05/2023 S13511705 RAM KISHUN THAKUR BANK OF INDIA(508505)
SubTotal 648 648
3 BURMU JH-01-004-007-002/495
(CHAKME) 		3401004000NRG24Z240520230276611 24/05/2023 NASIM RAJA 3401004WL015006 NASIM RAJA 00078 CNRB0005706 324 324 Processed 25/05/2023 S13511705 WASIM RAJA SHIBESHWAR MAHLI BANK OF INDIA(508505)
SubTotal 324 324
Total 972 972

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004007_240523APB_FTO_157679 BANK OF INDIA BKID0004944 BURMU 648
2 BURMU JH3401004007_240523APB_FTO_157679 Canara Bank CNRB0005706 Burmu 324

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