Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 06:08:13 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU Panchayat : CHAKME
Fto No. : JH3401004007_160623FTO_243412
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-01-004-007-002/129
(CHAKME) 		3401004000NRG24160620230474341 16/06/2023 BHOLA SAHU 3401004WL025922 BHOLA SAHU 00048 BKID0004944 1368 1368 Processed 27/06/2023 2797493697 BHOLA SAHU ()
2 BURMU JH-01-004-007-002/461
(CHAKME) 		3401004000NRG24160620230474302 16/06/2023 PERMILA DEVI 3401004WL025920 PERMILA DEVI 00048 BKID0004944 2736 2736 Processed 27/06/2023 2797493696 PERMILA DEVI ()
3 BURMU JH-01-004-007-002/80
(CHAKME) 		3401004000NRG24160620230474305 16/06/2023 BALDEV MUNDA 3401004WL025920 BALDEV MUNDA 00048 BKID0004944 2736 2736 Processed 27/06/2023 2797493698 BALDEV MUNDA ()
SubTotal 6840 6840
Total 6840 6840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004007_160623FTO_243412 BANK OF INDIA BKID0004944 BURMU 6840

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