Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 11:54:11 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU Panchayat : CHAINGADA
Fto No. : JH3401004006_090823FTO_422994
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-01-004-006-004/18
(CHAINGADA) 		3401004000NRG24Z040720230603814 09/08/2023 MAHESH PAHAN 3401004WL0032795 MAHESH PAHAN 00048 BKID0004944 162 162 Processed 11/08/2023 S19280988 MAHESH PAHAN ()
SubTotal 162 162
2 BURMU JH-01-004-006-002/394
(CHAINGADA) 		3401004000NRG24Z090620230398547 09/08/2023 SUSHMA DEVI 3401004WL0021706 SUSHMA DEVI 00078 CNRB0005706 324 324 Processed 11/08/2023 S19280988 SUSHMA DEVI ()
SubTotal 324 324
3 BURMU JH-01-004-006-002/235
(CHAINGADA) 		3401004000NRG24Z090620230398546 09/08/2023 KULESHWAR LOHRA 3401004WL0021706 KULESHWAR LOHRA 00176 IDIB000U523 324 324 Processed 11/08/2023 S19280988 KULESHWAR LOHRA ()
4 BURMU JH-01-004-006-007/73
(CHAINGADA) 		3401004000NRG24Z020820230825760 09/08/2023 AKHILESH KUMAR MAHTO 3401004WL0046259 AKHILESH KUMAR MAHTO 00176 IDIB000U523 162 162 Processed 11/08/2023 S19280988 AKHILESH KUMAR MAHTO ()
SubTotal 486 486
Total 972 972

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004006_090823FTO_422994 BANK OF INDIA BKID0004944 BURMU 162
2 BURMU JH3401004006_090823FTO_422994 Canara Bank CNRB0005706 Burmu 324
3 BURMU JH3401004006_090823FTO_422994 Indian Bank IDIB000U523 Umedanga 486

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