Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 12:34:26 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU Panchayat : CHAKME
Fto No. : JH3401004007_041123FTO_713494
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-01-004-007-002/342
(CHAKME) 		3401004000NRG24041120231327658 04/11/2023 SHASANT MUNDA 3401004WL078580 SHASANT MUNDA 00048 BKID0004944 684 684 Processed 24/11/2023 7968462163 SHASANT MUNDA ()
2 BURMU JH-01-004-007-002/354
(CHAKME) 		3401004000NRG24041120231327661 04/11/2023 BASANT MUNDA 3401004WL078580 BASANT MUNDA 00048 BKID0004944 684 684 Processed 24/11/2023 7968462161 BASANT MUNDA ()
3 BURMU JH-01-004-007-002/486
(CHAKME) 		3401004000NRG24041120231327663 04/11/2023 CHANDRADEV MUNDA 3401004WL078580 CHANDRADEV MUNDA 00048 BKID0004944 684 684 Processed 24/11/2023 7968462162 CHANDRADEV MUNDA ()
SubTotal 2052 2052
4 BURMU JH-01-004-007-002/1008
(CHAKME) 		3401004000NRG24041120231327654 04/11/2023 DILIP KUMAR GOPE 3401004WL078580 DILIP KUMAR GOPE 00048 BKID0004994 684 684 Processed 24/11/2023 7968462164 DILIP KUMAR GOPE ()
SubTotal 684 684
Total 2736 2736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004007_041123FTO_713494 BANK OF INDIA BKID0004944 BURMU 2052
2 BURMU JH3401004007_041123FTO_713494 BANK OF INDIA BKID0004994 MORABADI 684

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