Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 05:03:40 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU Panchayat : CHAKME
Fto No. : JH3401004007_090623APB_FTO_215857
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-01-004-007-002/195
(CHAKME) 		3401004000NRG24080620230395561 09/06/2023 BILASO DEVI 3401004WL021543 BILASO DEVI 00048 BKID0004944 1368 1368 Processed 14/06/2023 2543309880 BILASO DEVI W/O SANTOSH YADAV BANK OF INDIA(508505)
2 BURMU JH-01-004-007-002/349
(CHAKME) 		3401004000NRG24060620230378188 09/06/2023 AMBIKA DEVI 3401004WL020574 AMBIKA DEVI 00048 BKID0004944 2736 2736 Processed 14/06/2023 2543309881 AMBIKA DEVI W/O RAMKISHUN THAKUR BANK OF INDIA(508505)
3 BURMU JH-01-004-007-002/349
(CHAKME) 		3401004000NRG24060620230378187 09/06/2023 RAM KISHUN THAKUR 3401004WL020574 RAM KISHUN THAKUR 00048 BKID0004944 2736 2736 Processed 14/06/2023 2543309879 RAM KISHUN THAKUR BANK OF INDIA(508505)
SubTotal 6840 6840
Total 6840 6840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004007_090623APB_FTO_215857 BANK OF INDIA BKID0004944 BURMU 6840

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