Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 12:41:52 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU Panchayat : CHAKME
Fto No. : JH3401004007_130623APB_FTO_229728
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-01-004-007-001/7
(CHAKME) 		3401004000NRG24Z130620230435017 13/06/2023 SARJU SAHU 3401004WL023893 SARJU SAHU 00048 BKID0004944 162 162 Processed 14/06/2023 S95535525 SARJU SAHU BANK OF INDIA(508505)
2 BURMU JH-01-004-007-002/1008
(CHAKME) 		3401004000NRG24Z130620230435011 13/06/2023 REKHA DEVI 3401004WL023892 REKHA DEVI 00048 BKID0004944 162 162 Processed 14/06/2023 S95535525 REKHA DEVI W/O DEELIP KUMAR GOPE BANK OF INDIA(508505)
3 BURMU JH-01-004-007-002/115
(CHAKME) 		3401004000NRG24Z130620230433606 13/06/2023 DUBRAJ MAHTO 3401004WL023810 DUBRAJ MAHTO 00048 BKID0004944 54 54 Processed 14/06/2023 S95535525 DUBRAJ MAHTO BANK OF INDIA(508505)
4 BURMU JH-01-004-007-002/174
(CHAKME) 		3401004000NRG24Z130620230433608 13/06/2023 TEJU MAHATO 3401004WL023810 TEJU MAHATO 00048 BKID0004944 54 54 Processed 14/06/2023 S95535525 TEJU MAHTO BANK OF INDIA(508505)
5 BURMU JH-01-004-007-002/182
(CHAKME) 		3401004000NRG24Z130620230435012 13/06/2023 KIRAN DEVI 3401004WL023892 KIRAN DEVI 00048 BKID0004944 162 162 Processed 14/06/2023 S95535525 KIRAN DEVI BANK OF INDIA(508505)
6 BURMU JH-01-004-007-002/183
(CHAKME) 		3401004000NRG24Z130620230435013 13/06/2023 KOSHILA DEVI 3401004WL023892 KOSHILA DEVI 00048 BKID0004944 162 162 Processed 14/06/2023 S95535525 KOSHILA DEVI BANK OF INDIA(508505)
7 BURMU JH-01-004-007-002/206
(CHAKME) 		3401004000NRG24Z130620230435014 13/06/2023 GUDIYA DEVI 3401004WL023892 GUDIYA DEVI 00048 BKID0004944 162 162 Processed 14/06/2023 S95535525 GUDIYA DEVI BANK OF INDIA(508505)
8 BURMU JH-01-004-007-002/604
(CHAKME) 		3401004000NRG24Z130620230433588 13/06/2023 BABULAL MUNDA 3401004WL023808 BABULAL MUNDA 00048 BKID0004944 54 54 Processed 14/06/2023 S95535525 BABULAL MUNDA S/O KISHOR MUNDA BANK OF INDIA(508505)
9 BURMU JH-01-004-007-002/735
(CHAKME) 		3401004000NRG24Z130620230435015 13/06/2023 RAJNI DEVI 3401004WL023892 RAJNI DEVI 00048 BKID0004944 162 162 Processed 14/06/2023 S95535525 RAJANI KUMARI D/O NIRMAL SAHU BANK OF INDIA(508505)
SubTotal 1134 1134
10 BURMU JH-01-004-007-002/168
(CHAKME) 		3401004000NRG24Z130620230433607 13/06/2023 MANI DEVI 3401004WL023810 MANI DEVI 00078 CNRB0005706 54 54 Processed 14/06/2023 S95535525 MANI DEVI BANK OF INDIA(508505)
SubTotal 54 54
Total 1188 1188

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004007_130623APB_FTO_229728 BANK OF INDIA BKID0004944 BURMU 1134
2 BURMU JH3401004007_130623APB_FTO_229728 Canara Bank CNRB0005706 Burmu 54

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