Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 03:03:09 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU Panchayat : CHAKME
Fto No. : JH3401004007_221123APB_FTO_763883
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-01-004-007-003/376
(CHAKME) 		3401004000NRG24221120231401044 22/11/2023 MANA PAHAN 3401004WL083607 MANA PAHAN 00048 BKID0004944 228 228 Processed 01/01/2024 8998273012 MANA PAHAN BANK OF INDIA(508505)
2 BURMU JH-01-004-007-004/178
(CHAKME) 		3401004000NRG24211120231397735 22/11/2023 MUNI DEVI 3401004WL083343 MUNI DEVI 00048 BKID0004944 2736 2736 Processed 01/01/2024 8998273011 MUNNI DEVI BANK OF INDIA(508505)
SubTotal 2964 2964
Total 2964 2964

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004007_221123APB_FTO_763883 BANK OF INDIA BKID0004944 BURMU 2964

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