Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 04:06:45 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU Panchayat : CHAKME
Fto No. : JH3401004007_181023APB_FTO_660660
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-01-004-007-003/204
(CHAKME) 		3401004000NRG24Z171020231242145 18/10/2023 TEKLAL MUNDA 3401004WL073345 TEKLAL MUNDA 00048 BKID0004944 162 162 Processed 18/10/2023 S37877078 TEKLAL MUNDA S/O LATE MADHU MUNDA BANK OF INDIA(508505)
2 BURMU JH-01-004-007-003/80
(CHAKME) 		3401004000NRG24Z171020231242163 18/10/2023 SOMARI DEVI 3401004WL073348 SOMARI DEVI 00048 BKID0004944 324 324 Processed 18/10/2023 S37877078 MASOMAT SOMARI DEVI AIRTEL PAYMENTS BANK LIMITED(990288)
3 BURMU JH-01-004-007-004/122
(CHAKME) 		3401004000NRG24Z171020231242147 18/10/2023 SANDIP MUNDA 3401004WL073345 SANDIP MUNDA 00048 BKID0004944 162 162 Processed 18/10/2023 S37877078 SANDIP KUMAR MUNDA BANK OF INDIA(508505)
4 BURMU JH-01-004-007-004/19
(CHAKME) 		3401004000NRG24Z171020231242158 18/10/2023 TAHARUN KHATUN 3401004WL073347 TAHARUN KHATUN 00048 BKID0004944 324 324 Processed 18/10/2023 S37877078 TAHARUN KHATUN W/O AAJAM ANSARI BANK OF INDIA(508505)
SubTotal 972 972
5 BURMU JH-01-004-007-003/262
(CHAKME) 		3401004000NRG24Z171020231242146 18/10/2023 MATIUL ANSARI 3401004WL073345 MATIUL ANSARI 00176 IDIB000U523 162 162 Processed 18/10/2023 S37877078 Mr. Matiul Ansari INDIAN BANK(607105)
SubTotal 162 162
Total 1134 1134

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004007_181023APB_FTO_660660 BANK OF INDIA BKID0004944 BURMU 972
2 BURMU JH3401004007_181023APB_FTO_660660 Indian Bank IDIB000U523 Umedanga 162

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