Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 05:17:14 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU Panchayat : CHAINGADA
Fto No. : JH3401004006_190923FTO_565617
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-01-004-006-007/122
(CHAINGADA) 		3401004000NRG24Z160920231079170 19/09/2023 GAURI KUMARI 3401004WL063043 GAURI KUMARI 00048 BKID0004944 162 162 Processed 23/09/2023 S94898951 GAURI KUMARI ()
SubTotal 162 162
2 BURMU JH-01-004-006-002/133
(CHAINGADA) 		3401004000NRG24Z170920231081941 19/09/2023 CHINTA DEVI 3401004WL063259 CHINTA DEVI 00176 IDIB000U523 324 324 Processed 23/09/2023 S94898951 CHINTA DEVI ()
3 BURMU JH-01-004-006-007/13
(CHAINGADA) 		3401004000NRG24Z160920231079372 19/09/2023 SALO DEVI 3401004WL063058 SALO DEVI 00176 IDIB000U523 162 162 Processed 23/09/2023 S94898951 SALO DEVI ()
SubTotal 486 486
Total 648 648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004006_190923FTO_565617 BANK OF INDIA BKID0004944 BURMU 162
2 BURMU JH3401004006_190923FTO_565617 Indian Bank IDIB000U523 Umedanga 486

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