Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 08:23:44 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU Panchayat : CHAKME
Fto No. : JH3401004007_220523FTO_150098
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-01-004-007-002/116
(CHAKME) 		3401004000NRG24220520230261686 22/05/2023 INDU DEVI 3401004WL014125 INDU DEVI 00048 BKID0004944 2736 2736 Processed 25/05/2023 1860457165 INDU DEVI ()
2 BURMU JH-01-004-007-002/286
(CHAKME) 		3401004000NRG24220520230261840 22/05/2023 TABASSUM AZMI 3401004WL014139 TABASSUM AZMI 00048 BKID0004944 228 228 Processed 25/05/2023 1860457162 TABASSUM AZMI ()
3 BURMU JH-01-004-007-003/120
(CHAKME) 		3401004000NRG24220520230261818 22/05/2023 MAHFOOG ANSARI 3401004WL014137 MAHFOOG ANSARI 00048 BKID0004944 1368 1368 Processed 25/05/2023 1860457166 MAHFOOG ANSARI ()
4 BURMU JH-01-004-007-003/204
(CHAKME) 		3401004000NRG24220520230261688 22/05/2023 ANITA DEVI 3401004WL014125 ANITA DEVI 00048 BKID0004944 2736 2736 Processed 25/05/2023 1860457164 ANITA DEVI ()
5 BURMU JH-01-004-007-003/389
(CHAKME) 		3401004000NRG24220520230261823 22/05/2023 SAIMUN KHATUN 3401004WL014137 SAIMUN KHATUN 00048 BKID0004944 1368 1368 Processed 25/05/2023 1860457163 SAIMUN KHATUN ()
SubTotal 8436 8436
Total 8436 8436

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004007_220523FTO_150098 BANK OF INDIA BKID0004944 BURMU 8436

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