Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 05:29:41 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU Panchayat : CHAKME
Fto No. : JH3401004007_250723FTO_376534
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-01-004-007-003/67
(CHAKME) 		3401004000NRG23030620220389156 25/07/2023 JALDEO MUNDA 3401004WL0014193 JALDEO MUNDA 00048 BKID0004944 1260 1260 Processed 29/07/2023 4006230162 JALDEO MUNDA ()
2 BURMU JH-01-004-007-003/67
(CHAKME) 		3401004000NRG23030620220389209 25/07/2023 JALDEO MUNDA 3401004WL0014193 JALDEO MUNDA 00048 BKID0004944 1260 1260 Processed 29/07/2023 4006230163 JALDEO MUNDA ()
SubTotal 2520 2520
3 BURMU JH-01-004-007-002/604
(CHAKME) 		3401004000NRG23130220231805363 25/07/2023 AKASH MUNDA 3401004WL0098079 AKASH MUNDA 00078 CNRB0005706 1260 1260 Processed 29/07/2023 4006230164 AKASH MUNDA ()
4 BURMU JH-01-004-007-002/604
(CHAKME) 		3401004000NRG23130220231805364 25/07/2023 AKASH MUNDA 3401004WL0098079 AKASH MUNDA 00078 CNRB0005706 1260 1260 Processed 29/07/2023 4006230165 AKASH MUNDA ()
SubTotal 2520 2520
Total 5040 5040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004007_250723FTO_376534 BANK OF INDIA BKID0004944 BURMU 2520
2 BURMU JH3401004007_250723FTO_376534 Canara Bank CNRB0005706 Burmu 2520

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