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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU Panchayat : CHAKME
Fto No. : JH3401004007_110823APB_FTO_429141
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) 		3401004000NRG24Z080820230853572 11/08/2023 SHAM DEVI 3401004WL047958 SHAM DEVI 00048 BKID0004944 162 162 Processed 12/08/2023 S35137741 SHAM DEVI BANK OF INDIA(508505)
2 BURMU JH-01-004-007-002/312
(CHAKME) 		3401004000NRG24Z080820230853574 11/08/2023 SARITA DEVI 3401004WL047958 SARITA DEVI 00048 BKID0004944 162 162 Processed 12/08/2023 S35137741 SARITA DEVI INDUSIND BANK(607189)
3 BURMU JH-01-004-007-002/558
(CHAKME) 		3401004000NRG24Z110820230874293 11/08/2023 SHAMBHU KUMAR YADAV 3401004WL049374 SHAMBHU KUMAR YADAV 00048 BKID0004944 54 54 Processed 12/08/2023 S35137741 SHAMBHU YADAV BANK OF INDIA(508505)
4 BURMU JH-01-004-007-002/588
(CHAKME) 		3401004000NRG24Z080820230853576 11/08/2023 RUPSUDAN LOHAR 3401004WL047958 RUPSUDAN LOHAR 00048 BKID0004944 162 162 Processed 12/08/2023 S35137741 RUPSUDAN LOHAR BANK OF INDIA(508505)
5 BURMU JH-01-004-007-003/106
(CHAKME) 		3401004000NRG24Z110820230874299 11/08/2023 AKHTAR ANSARI 3401004WL049376 AKHTAR ANSARI 00048 BKID0004944 162 162 Processed 12/08/2023 S35137741 AKTHAR ANSARI S/O AJGAT ANSARI BANK OF INDIA(508505)
6 BURMU JH-01-004-007-003/132
(CHAKME) 		3401004000NRG24Z110820230874288 11/08/2023 SAHINA KHATUN 3401004WL049372 SAHINA KHATUN 00048 BKID0004944 162 162 Processed 12/08/2023 S35137741 SAHINA KHATOON W/O AYUB ANSARI BANK OF INDIA(508505)
7 BURMU JH-01-004-007-003/174
(CHAKME) 		3401004000NRG24Z110820230874361 11/08/2023 ANWARUL HAQUE 3401004WL049379 ANWARUL HAQUE 00048 BKID0004944 162 162 Processed 12/08/2023 S35137741 MD ANWARUL HAQUE BANK OF INDIA(508505)
8 BURMU JH-01-004-007-003/338
(CHAKME) 		3401004000NRG24Z110820230874295 11/08/2023 NASIM ANSARI 3401004WL049375 NASIM ANSARI 00048 BKID0004944 162 162 Processed 12/08/2023 S35137741 NASIM ANSARI BANK OF INDIA(508505)
9 BURMU JH-01-004-007-003/80
(CHAKME) 		3401004000NRG24Z110820230874291 11/08/2023 SOMARI DEVI 3401004WL049373 SOMARI DEVI 00048 BKID0004944 324 324 Processed 12/08/2023 S35137741 MASOMAT SOMARI DEVI AIRTEL PAYMENTS BANK LIMITED(990288)
10 BURMU JH-01-004-007-004/132
(CHAKME) 		3401004000NRG24Z110820230874285 11/08/2023 NURESHA KHATOON 3401004WL049371 NURESHA KHATOON 00048 BKID0004944 162 162 Processed 12/08/2023 S35137741 NURESHA KHATOON BANK OF INDIA(508505)
11 BURMU JH-01-004-007-004/19
(CHAKME) 		3401004000NRG24Z110820230874289 11/08/2023 TAHARUN KHATUN 3401004WL049372 TAHARUN KHATUN 00048 BKID0004944 324 324 Processed 12/08/2023 S35137741 TAHARUN KHATUN W/O AAJAM ANSARI BANK OF INDIA(508505)
SubTotal 1998 1998
12 BURMU JH-01-004-007-002/607
(CHAKME) 		3401004000NRG24Z080820230853578 11/08/2023 MANISH KUMAR 3401004WL047958 MANISH KUMAR 00078 CNRB0005706 162 162 Processed 12/08/2023 S35137741 MANISH KUMAR CANARA BANK(508532)
SubTotal 162 162
Total 2160 2160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004007_110823APB_FTO_429141 BANK OF INDIA BKID0004944 BURMU 1998
2 BURMU JH3401004007_110823APB_FTO_429141 Canara Bank CNRB0005706 Burmu 162

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