Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:01:10 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU Panchayat : CHAKME
Fto No. : JH3401004007_080523APB_FTO_101261
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-01-004-007-002/1022
(CHAKME) 		3401004000NRG24080520230165849 08/05/2023 MD SALMAN KHAN 3401004WL008739 MD SALMAN KHAN 00048 BKID0004944 1368 1368 Processed 17/05/2023 1632036140 SALMAN KHAN S/O IDU KHAN BANK OF INDIA(508505)
2 BURMU JH-01-004-007-002/13
(CHAKME) 		3401004000NRG24080520230165850 08/05/2023 MADAN MUNDA 3401004WL008739 MADAN MUNDA 00048 BKID0004944 1368 1368 Processed 17/05/2023 1632036144 MADAN MUNDA BANK OF INDIA(508505)
3 BURMU JH-01-004-007-002/305
(CHAKME) 		3401004000NRG24080520230165852 08/05/2023 MAHENDRA MAHTO 3401004WL008739 MAHENDRA MAHTO 00048 BKID0004944 1368 1368 Processed 17/05/2023 1632036142 MAHENDRA MAHTO S/O GULESHWAR MAHTO BANK OF INDIA(508505)
4 BURMU JH-01-004-007-002/4
(CHAKME) 		3401004000NRG24080520230165842 08/05/2023 BIDESHI MAHATO 3401004WL008738 BIDESHI MAHATO 00048 BKID0004944 1368 1368 Processed 17/05/2023 1632036145 VIDESHI MAHTO & CHUNMANI DEVI BANK OF INDIA(508505)
5 BURMU JH-01-004-007-002/4
(CHAKME) 		3401004000NRG24080520230165843 08/05/2023 CHUNMUNI DEVI 3401004WL008738 CHUNMUNI DEVI 00048 BKID0004944 1368 1368 Processed 17/05/2023 1632036143 CHUNAMANI DEVI W/O VIDESHI MAHTO BANK OF INDIA(508505)
6 BURMU JH-01-004-007-002/515
(CHAKME) 		3401004000NRG24080520230165853 08/05/2023 KOSHILA DEVI 3401004WL008739 KOSHILA DEVI 00048 BKID0004944 1368 1368 Processed 17/05/2023 1632036141 KOSHILA DEVI BANK OF INDIA(508505)
SubTotal 8208 8208
7 BURMU JH-01-004-007-002/299
(CHAKME) 		3401004000NRG24080520230165841 08/05/2023 NANKU MAHTO 3401004WL008738 NANKU MAHTO 00078 CNRB0005706 1368 1368 Processed 17/05/2023 1632036146 NANKU MAHTO BANK OF INDIA(508505)
SubTotal 1368 1368
Total 9576 9576

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004007_080523APB_FTO_101261 BANK OF INDIA BKID0004944 BURMU 8208
2 BURMU JH3401004007_080523APB_FTO_101261 Canara Bank CNRB0005706 Burmu 1368

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