Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 09:15:53 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU Panchayat : CHAINGADA
Fto No. : JH3401004006_171023FTO_657057
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-01-004-006-007/111
(CHAINGADA) 		3401004000NRG24171020231240413 17/10/2023 JAYMANI DEVI 3401004WL073219 JAYMANI DEVI 00048 BKID0004944 1368 1368 Processed 24/11/2023 7973284192 JAYMANI DEVI ()
SubTotal 1368 1368
2 BURMU JH-01-004-006-002/111
(CHAINGADA) 		3401004000NRG24171020231240359 17/10/2023 SHANICHAR GANJHU 3401004WL073213 SHANICHAR GANJHU 00176 IDIB000U523 1368 1368 Processed 24/11/2023 7973284198 SHANICHAR GANJHU ()
3 BURMU JH-01-004-006-002/120
(CHAINGADA) 		3401004000NRG24171020231240363 17/10/2023 RHJU GANJHU 3401004WL073213 RHJU GANJHU 00176 IDIB000U523 1368 1368 Processed 24/11/2023 7973284197 RHJU GANJHU ()
4 BURMU JH-01-004-006-003/173
(CHAINGADA) 		3401004000NRG24171020231241774 17/10/2023 SUGAN DEVI 3401004WL073325 SUGAN DEVI 00176 IDIB000U523 1368 1368 Processed 24/11/2023 7973284193 SUGAN DEVI ()
5 BURMU JH-01-004-006-006/6
(CHAINGADA) 		3401004000NRG24171020231240479 17/10/2023 SATYANARAYAN MUNDA 3401004WL073228 SATYANARAYAN MUNDA 00176 IDIB000U523 1368 1368 Processed 24/11/2023 7973284196 SATYANARAYAN MUNDA ()
6 BURMU JH-01-004-006-006/68
(CHAINGADA) 		3401004000NRG24171020231240480 17/10/2023 TANU KUMARI 3401004WL073228 TANU KUMARI 00176 IDIB000U523 1368 1368 Processed 24/11/2023 7973284194 TANU KUMARI ()
7 BURMU JH-01-004-006-008/38
(CHAINGADA) 		3401004000NRG24171020231240751 17/10/2023 RATHO DEVI 3401004WL073248 RATHO DEVI 00176 IDIB000U523 1368 1368 Processed 24/11/2023 7973284195 RATHO DEVI ()
SubTotal 8208 8208
Total 9576 9576

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004006_171023FTO_657057 BANK OF INDIA BKID0004944 BURMU 1368
2 BURMU JH3401004006_171023FTO_657057 Indian Bank IDIB000U523 Umedanga 8208

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