Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 03:19:58 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU Panchayat : CHAKME
Fto No. : JH3401004007_250423APB_FTO_55767
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-01-004-007-002/1008
(CHAKME) 		3401004000NRG24Z250420230081332 25/04/2023 REKHA DEVI 3401004WL004353 REKHA DEVI 00048 BKID0004944 162 162 Processed 26/04/2023 S78718693 REKHA DEVI W/O DEELIP KUMAR GOPE BANK OF INDIA(508505)
2 BURMU JH-01-004-007-002/182
(CHAKME) 		3401004000NRG24Z250420230081333 25/04/2023 KIRAN DEVI 3401004WL004353 KIRAN DEVI 00048 BKID0004944 162 162 Processed 26/04/2023 S78718693 KIRAN DEVI BANK OF INDIA(508505)
3 BURMU JH-01-004-007-002/206
(CHAKME) 		3401004000NRG24Z250420230081335 25/04/2023 GUDIYA DEVI 3401004WL004353 GUDIYA DEVI 00048 BKID0004944 162 162 Processed 26/04/2023 S78718693 GUDIYA DEVI BANK OF INDIA(508505)
4 BURMU JH-01-004-007-002/206
(CHAKME) 		3401004000NRG24Z250420230081334 25/04/2023 SHAILENDRA KR. YADAV 3401004WL004353 SHAILENDRA KR. YADAV 00048 BKID0004944 162 162 Processed 26/04/2023 S78718693 SHAILENDRA KUMAR YADAV AIRTEL PAYMENTS BANK LIMITED(990288)
5 BURMU JH-01-004-007-002/211
(CHAKME) 		3401004000NRG24Z250420230081336 25/04/2023 LALIT KUMAR YADAV 3401004WL004353 LALIT KUMAR YADAV 00048 BKID0004944 162 162 Processed 26/04/2023 S78718693 LALIT KUMAR YADEV BANK OF INDIA(508505)
6 BURMU JH-01-004-007-002/211
(CHAKME) 		3401004000NRG24Z250420230081337 25/04/2023 LAXMI DEVI 3401004WL004353 LAXMI DEVI 00048 BKID0004944 162 162 Processed 26/04/2023 S78718693 LAXMI DEVI WO GYANI MAHTO BANK OF INDIA(508505)
7 BURMU JH-01-004-007-002/735
(CHAKME) 		3401004000NRG24Z250420230081338 25/04/2023 RAJNI DEVI 3401004WL004353 RAJNI DEVI 00048 BKID0004944 162 162 Processed 26/04/2023 S78718693 RAJANI KUMARI D/O NIRMAL SAHU BANK OF INDIA(508505)
SubTotal 1134 1134
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 JH3401004007_250423APB_FTO_55767 BANK OF INDIA BKID0004944 BURMU 1134

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