Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 05:20:24 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU Panchayat : CHAKME
Fto No. : JH3401004007_011223APB_FTO_788196
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-01-004-007-002/496
(CHAKME) 		3401004000NRG24011220231432481 01/12/2023 NAUSHAD KHAN 3401004WL085725 NAUSHAD KHAN 00048 BKID0004924 2052 2052 Processed 01/01/2024 8995942416 NAUSHAD AHMAD CANARA BANK(508532)
SubTotal 2052 2052
2 BURMU JH-01-004-007-002/140
(CHAKME) 		3401004000NRG24011220231432496 01/12/2023 SURAJ MUNDA 3401004WL085726 SURAJ MUNDA 00048 BKID0004944 684 684 Processed 01/01/2024 8995942419 SURAJ MUNDA S/O CHANDRADEV MUNDA BANK OF INDIA(508505)
3 BURMU JH-01-004-007-002/174
(CHAKME) 		3401004000NRG24011220231432502 01/12/2023 MANJU DEVI 3401004WL085727 MANJU DEVI 00048 BKID0004944 684 684 Processed 01/01/2024 8995942424 MANJU DEVI W/O TEJU MAHTO BANK OF INDIA(508505)
4 BURMU JH-01-004-007-002/400
(CHAKME) 		3401004000NRG24011220231432480 01/12/2023 LAKHAN MUNDA 3401004WL085725 LAKHAN MUNDA 00048 BKID0004944 228 228 Processed 01/01/2024 8995942422 LAKHAN MUNDA BANK OF INDIA(508505)
5 BURMU JH-01-004-007-003/106
(CHAKME) 		3401004000NRG24011220231432482 01/12/2023 AKHTAR ANSARI 3401004WL085725 AKHTAR ANSARI 00048 BKID0004944 2280 2280 Processed 01/01/2024 8995942423 AKTHAR ANSARI S/O AJGAT ANSARI BANK OF INDIA(508505)
6 BURMU JH-01-004-007-003/132
(CHAKME) 		3401004000NRG24011220231432507 01/12/2023 SAHINA KHATUN 3401004WL085728 SAHINA KHATUN 00048 BKID0004944 2736 2736 Processed 01/01/2024 8995942421 SAHINA KHATOON W/O AYUB ANSARI BANK OF INDIA(508505)
7 BURMU JH-01-004-007-003/217
(CHAKME) 		3401004000NRG24011220231432508 01/12/2023 ANITA DEVI 3401004WL085728 ANITA DEVI 00048 BKID0004944 2508 2508 Processed 01/01/2024 8995942420 ANITA DEVI CANARA BANK(508532)
8 BURMU JH-01-004-007-003/338
(CHAKME) 		3401004000NRG24011220231432483 01/12/2023 SAMIDA KHATOON 3401004WL085725 SAMIDA KHATOON 00048 BKID0004944 2052 2052 Processed 01/01/2024 8995942417 SAMIDA KHATUN BANK OF INDIA(508505)
9 BURMU JH-01-004-007-003/360
(CHAKME) 		3401004000NRG24011220231432484 01/12/2023 SHAHJHAN ANSARI 3401004WL085725 SHAHJHAN ANSARI 00048 BKID0004944 2052 2052 Processed 01/01/2024 8995942418 SHAHJAHAN ANSARI S/O SIKANDAR ANSARI BANK OF INDIA(508505)
10 BURMU JH-01-004-007-004/229
(CHAKME) 		3401004000NRG24011220231432486 01/12/2023 REHANA KHATUN 3401004WL085725 REHANA KHATUN 00048 BKID0004944 2280 2280 Processed 01/01/2024 8995942425 REHANA KHATUN D/O SHAMIM ANSARI BANK OF INDIA(508505)
SubTotal 15504 15504
11 BURMU JH-01-004-007-003/262
(CHAKME) 		3401004000NRG24011220231432498 01/12/2023 MATIUL ANSARI 3401004WL085726 MATIUL ANSARI 00176 IDIB000U523 456 456 Processed 01/01/2024 8995942415 Mr. Matiul Ansari INDIAN BANK(607105)
SubTotal 456 456
Total 18012 18012

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004007_011223APB_FTO_788196 BANK OF INDIA BKID0004924 THAKURGAON 2052
2 BURMU JH3401004007_011223APB_FTO_788196 BANK OF INDIA BKID0004944 BURMU 15504
3 BURMU JH3401004007_011223APB_FTO_788196 Indian Bank IDIB000U523 Umedanga 456

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