Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:29:55 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU Panchayat : CHAKME
Fto No. : JH3401004007_080523FTO_101248
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-01-004-007-002/269
(CHAKME) 		3401004000NRG24080520230165851 08/05/2023 AMNA KHATUN 3401004WL008739 AMNA KHATUN 00048 BKID0004944 1368 1368 Processed 17/05/2023 1636784713 AMNA KHATUN ()
2 BURMU JH-01-004-007-002/367
(CHAKME) 		3401004000NRG24080520230165838 08/05/2023 MANTI DEVI 3401004WL008737 MANTI DEVI 00048 BKID0004944 1368 1368 Processed 17/05/2023 1636784717 MANTI DEVI ()
3 BURMU JH-01-004-007-002/367
(CHAKME) 		3401004000NRG24080520230165837 08/05/2023 SUJIT SAHU 3401004WL008737 SUJIT SAHU 00048 BKID0004944 1368 1368 Processed 17/05/2023 1636784715 SUJIT SAHU ()
4 BURMU JH-01-004-007-002/5
(CHAKME) 		3401004000NRG24080520230165844 08/05/2023 SAVITRI DEVI 3401004WL008738 SAVITRI DEVI 00048 BKID0004944 1368 1368 Processed 17/05/2023 1636784716 SAVITRI DEVI ()
5 BURMU JH-01-004-007-002/666
(CHAKME) 		3401004000NRG24080520230165854 08/05/2023 BABLU KUMAR MAHTO 3401004WL008739 BABLU KUMAR MAHTO 00048 BKID0004944 1368 1368 Processed 17/05/2023 1636784714 BABLU KUMAR MAHTO ()
SubTotal 6840 6840
Total 6840 6840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004007_080523FTO_101248 BANK OF INDIA BKID0004944 BURMU 6840

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