Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 04:33:48 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU Panchayat : CHAINGADA
Fto No. : JH3401004006_190923FTO_565608
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-01-004-006-007/122
(CHAINGADA) 		3401004000NRG24160920231079167 19/09/2023 GAURI KUMARI 3401004WL063043 GAURI KUMARI 00048 BKID0004944 1368 1368 Processed 10/11/2023 7349710400 GAURI KUMARI ()
SubTotal 1368 1368
2 BURMU JH-01-004-006-002/133
(CHAINGADA) 		3401004000NRG24170920231081939 19/09/2023 CHINTA DEVI 3401004WL063259 CHINTA DEVI 00176 IDIB000U523 2736 2736 Processed 10/11/2023 7349710402 CHINTA DEVI ()
3 BURMU JH-01-004-006-007/13
(CHAINGADA) 		3401004000NRG24160920231079370 19/09/2023 SALO DEVI 3401004WL063058 SALO DEVI 00176 IDIB000U523 1368 1368 Processed 10/11/2023 7349710401 SALO DEVI ()
SubTotal 4104 4104
Total 5472 5472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004006_190923FTO_565608 BANK OF INDIA BKID0004944 BURMU 1368
2 BURMU JH3401004006_190923FTO_565608 Indian Bank IDIB000U523 Umedanga 4104

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