Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 02:20:47 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU Panchayat : CHAKME
Fto No. : JH3401004007_230623FTO_270544
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-01-004-007-003/14
(CHAKME) 		3401004000NRG24220620230518929 23/06/2023 TAYED ANSARI 3401004WL028285 TAYED ANSARI 00048 BKID0004944 2736 2736 Processed 30/06/2023 2860963649 TAYED ANSARI ()
2 BURMU JH-01-004-007-003/204
(CHAKME) 		3401004000NRG24220620230518930 23/06/2023 ANITA DEVI 3401004WL028285 ANITA DEVI 00048 BKID0004944 2736 2736 Processed 30/06/2023 2860963648 ANITA DEVI ()
SubTotal 5472 5472
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 JH3401004007_230623FTO_270544 BANK OF INDIA BKID0004944 BURMU 5472

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