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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 04:17:03 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU Panchayat : CHAKME
Fto No. : JH3401004007_010923FTO_502569
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-01-004-007-002/1025
(CHAKME) 		3401004000NRG24010920230986888 01/09/2023 RITA DEVI 3401004WL056957 RITA DEVI 00048 BKID0004944 1368 1368 Processed 22/09/2023 5809033972 RITA DEVI ()
2 BURMU JH-01-004-007-002/299
(CHAKME) 		3401004000NRG24010920230986890 01/09/2023 AALOMANI DEVI 3401004WL056957 AALOMANI DEVI 00048 BKID0004944 1368 1368 Processed 22/09/2023 5809033971 AALOMANI DEVI ()
3 BURMU JH-01-004-007-003/114
(CHAKME) 		3401004000NRG24010920230986884 01/09/2023 SAHRUN KHATUN 3401004WL056956 SAHRUN KHATUN 00048 BKID0004944 228 228 Processed 22/09/2023 5809033970 SAHRUN KHATUN ()
4 BURMU JH-01-004-007-003/155
(CHAKME) 		3401004000NRG24010920230986891 01/09/2023 SAHIDA KHATOON 3401004WL056957 SAHIDA KHATOON 00048 BKID0004944 1368 1368 Processed 22/09/2023 5809033969 SAHIDA KHATOON ()
5 BURMU JH-01-004-007-003/215
(CHAKME) 		3401004000NRG24010920230986885 01/09/2023 SAKERMANI DEVI 3401004WL056956 SAKERMANI DEVI 00048 BKID0004944 1368 1368 Processed 22/09/2023 5809033968 SAKERMANI DEVI ()
SubTotal 5700 5700
Total 5700 5700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004007_010923FTO_502569 BANK OF INDIA BKID0004944 BURMU 5700

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