Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 05:14:04 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU Panchayat : CHAINGADA
Fto No. : JH3401004006_191023FTO_665830
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-01-004-006-005/71
(CHAINGADA) 		3401004000NRG24Z191020231252926 19/10/2023 KESHWARI KUMARI 3401004WL074134 KESHWARI KUMARI 00048 BKID0004924 324 324 Processed 20/10/2023 S71178719 KESHWARI KUMARI ()
SubTotal 324 324
2 BURMU JH-01-004-006-002/469
(CHAINGADA) 		3401004000NRG24Z191020231252738 19/10/2023 UMESH MUNDA 3401004WL074124 UMESH MUNDA 00078 CNRB0005706 162 162 Processed 20/10/2023 S71178719 UMESH MUNDA ()
SubTotal 162 162
3 BURMU JH-01-004-006-002/111
(CHAINGADA) 		3401004000NRG24Z191020231252810 19/10/2023 SHANICHAR GANJHU 3401004WL074128 SHANICHAR GANJHU 00176 IDIB000U523 162 162 Processed 20/10/2023 S71178719 SHANICHAR GANJHU ()
4 BURMU JH-01-004-006-002/120
(CHAINGADA) 		3401004000NRG24Z191020231252814 19/10/2023 RHJU GANJHU 3401004WL074128 RHJU GANJHU 00176 IDIB000U523 162 162 Processed 20/10/2023 S71178719 RHJU GANJHU ()
SubTotal 324 324
5 BURMU JH-01-004-006-005/30
(CHAINGADA) 		3401004000NRG24Z191020231252925 19/10/2023 KULWANTI TOPPO 3401004WL074134 KULWANTI TOPPO 00415 SBIN0014341 324 324 Processed 20/10/2023 S71178719 KULWANTI TOPPO ()
SubTotal 324 324
Total 1134 1134

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004006_191023FTO_665830 BANK OF INDIA BKID0004924 THAKURGAON 324
2 BURMU JH3401004006_191023FTO_665830 Canara Bank CNRB0005706 Burmu 162
3 BURMU JH3401004006_191023FTO_665830 Indian Bank IDIB000U523 Umedanga 324
4 BURMU JH3401004006_191023FTO_665830 State Bank of India SBIN0014341 RATU 324

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