Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 07:15:24 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU Panchayat : CHAKME
Fto No. : JH3401004007_030823APB_FTO_405220
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-01-004-007-002/100
(CHAKME) 		3401004000NRG24020820230826698 03/08/2023 SHAM DEVI 3401004WL046313 SHAM DEVI 00048 BKID0004944 1368 1368 Processed 21/09/2023 5794491564 SHAM DEVI BANK OF INDIA(508505)
2 BURMU JH-01-004-007-002/258
(CHAKME) 		3401004000NRG24020820230825532 03/08/2023 UNESA KHATUN 3401004WL046240 UNESA KHATUN 00048 BKID0004944 1368 1368 Processed 21/09/2023 5794491565 UNESHA KHATOON BANK OF INDIA(508505)
3 BURMU JH-01-004-007-002/312
(CHAKME) 		3401004000NRG24020820230826708 03/08/2023 SARITA DEVI 3401004WL046314 SARITA DEVI 00048 BKID0004944 1368 1368 Processed 21/09/2023 5794491568 SARITA DEVI INDUSIND BANK(607189)
4 BURMU JH-01-004-007-002/406
(CHAKME) 		3401004000NRG24020820230825533 03/08/2023 AHMAD ANSARI 3401004WL046240 AHMAD ANSARI 00048 BKID0004944 1368 1368 Processed 21/09/2023 5794491561 AHAMAD ANSARI BANK OF INDIA(508505)
5 BURMU JH-01-004-007-002/588
(CHAKME) 		3401004000NRG24020820230826700 03/08/2023 RUPSUDAN LOHAR 3401004WL046313 RUPSUDAN LOHAR 00048 BKID0004944 1368 1368 Processed 21/09/2023 5794491566 RUPSUDAN LOHAR BANK OF INDIA(508505)
6 BURMU JH-01-004-007-002/751
(CHAKME) 		3401004000NRG24020820230825534 03/08/2023 TAHERA KHATOON 3401004WL046240 TAHERA KHATOON 00048 BKID0004944 1368 1368 Processed 21/09/2023 5794491570 TAHERA KHATOON BANK OF INDIA(508505)
7 BURMU JH-01-004-007-003/106
(CHAKME) 		3401004000NRG24020820230825698 03/08/2023 AKHTAR ANSARI 3401004WL046254 AKHTAR ANSARI 00048 BKID0004944 1368 1368 Processed 21/09/2023 5794491567 AKTHAR ANSARI S/O AJGAT ANSARI BANK OF INDIA(508505)
8 BURMU JH-01-004-007-003/132
(CHAKME) 		3401004000NRG24020820230825686 03/08/2023 SAHINA KHATUN 3401004WL046252 SAHINA KHATUN 00048 BKID0004944 2736 2736 Processed 21/09/2023 5794491563 SAHINA KHATOON W/O AYUB ANSARI BANK OF INDIA(508505)
9 BURMU JH-01-004-007-003/174
(CHAKME) 		3401004000NRG24020820230825682 03/08/2023 ANWARUL HAQUE 3401004WL046251 ANWARUL HAQUE 00048 BKID0004944 2736 2736 Processed 21/09/2023 5794491572 MD ANWARUL HAQUE BANK OF INDIA(508505)
10 BURMU JH-01-004-007-003/217
(CHAKME) 		3401004000NRG24020820230825687 03/08/2023 ANITA DEVI 3401004WL046252 ANITA DEVI 00048 BKID0004944 2736 2736 Processed 21/09/2023 5794491562 ANITA DEVI CANARA BANK(508532)
11 BURMU JH-01-004-007-003/376
(CHAKME) 		3401004000NRG24020820230825688 03/08/2023 MANA PAHAN 3401004WL046252 MANA PAHAN 00048 BKID0004944 1824 1824 Processed 21/09/2023 5794491571 MANA PAHAN BANK OF INDIA(508505)
12 BURMU JH-01-004-007-004/132
(CHAKME) 		3401004000NRG24020820230825689 03/08/2023 NURESHA KHATOON 3401004WL046252 NURESHA KHATOON 00048 BKID0004944 2736 2736 Processed 21/09/2023 5794491569 NURESHA KHATOON BANK OF INDIA(508505)
SubTotal 22344 22344
13 BURMU JH-01-004-007-002/607
(CHAKME) 		3401004000NRG24020820230826702 03/08/2023 MANISH KUMAR 3401004WL046313 MANISH KUMAR 00078 CNRB0005706 1368 1368 Processed 21/09/2023 5794491573 MANISH KUMAR CANARA BANK(508532)
14 BURMU JH-01-004-007-004/152
(CHAKME) 		3401004000NRG24020820230825683 03/08/2023 POONAM DEVI 3401004WL046251 POONAM DEVI 00078 CNRB0005706 2736 2736 Processed 21/09/2023 5794491574 POONAM DEVI CANARA BANK(508532)
SubTotal 4104 4104
Total 26448 26448

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004007_030823APB_FTO_405220 BANK OF INDIA BKID0004944 BURMU 22344
2 BURMU JH3401004007_030823APB_FTO_405220 Canara Bank CNRB0005706 Burmu 4104

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