Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:39:04 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU Panchayat : CHAKME
Fto No. : JH3401004007_060523APB_FTO_93304
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-01-004-007-002/1008
(CHAKME) 		3401004000NRG24Z060520230150907 06/05/2023 REKHA DEVI 3401004WL007978 REKHA DEVI 00048 BKID0004944 27 27 Processed 14/05/2023 S18816279 REKHA DEVI W/O DEELIP KUMAR GOPE BANK OF INDIA(508505)
2 BURMU JH-01-004-007-002/129
(CHAKME) 		3401004000NRG24Z060520230151339 06/05/2023 BASMATI DEVI 3401004WL008014 BASMATI DEVI 00048 BKID0004944 162 162 Processed 14/05/2023 S18816279 BASMATI DEVI W/O BHOLA SAHU BANK OF INDIA(508505)
3 BURMU JH-01-004-007-002/421
(CHAKME) 		3401004000NRG24Z060520230151795 06/05/2023 SURESH MUNDA 3401004WL008032 SURESH MUNDA 00048 BKID0004944 324 324 Processed 14/05/2023 S18816279 SURESH MUNDA BANK OF INDIA(508505)
4 BURMU JH-01-004-007-002/76
(CHAKME) 		3401004000NRG24Z060520230151796 06/05/2023 BUDHAN DEVI 3401004WL008032 BUDHAN DEVI 00048 BKID0004944 324 324 Processed 14/05/2023 S18816279 BUDHNI DEVI BANK OF INDIA(508505)
5 BURMU JH-01-004-007-004/18
(CHAKME) 		3401004000NRG24Z060520230150903 06/05/2023 RABO KHATUN 3401004WL007976 RABO KHATUN 00048 BKID0004944 324 324 Processed 14/05/2023 S18816279 RABO KHATUN BANK OF INDIA(508505)
SubTotal 1161 1161
Total 1161 1161

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004007_060523APB_FTO_93304 BANK OF INDIA BKID0004944 BURMU 1161

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