Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 02:26:16 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU Panchayat : CHAKME
Fto No. : JH3401004007_250523APB_FTO_162399
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-01-004-007-002/18
(CHAKME) 		3401004000NRG24250520230283255 25/05/2023 RAMKISHUN MUNDA 3401004WL015381 RAMKISHUN MUNDA 00048 BKID0004944 1368 1368 Processed 30/05/2023 1942790369 RAMKISHUN MUNDA S/O S/O LT BALDEO MUNDA BANK OF INDIA(508505)
2 BURMU JH-01-004-007-002/195
(CHAKME) 		3401004000NRG24250520230283252 25/05/2023 BILASO DEVI 3401004WL015380 BILASO DEVI 00048 BKID0004944 1368 1368 Processed 30/05/2023 1942790370 BILASO DEVI W/O SANTOSH YADAV BANK OF INDIA(508505)
3 BURMU JH-01-004-007-002/195
(CHAKME) 		3401004000NRG24250520230283251 25/05/2023 SANTOSH KR. YADAV 3401004WL015380 SANTOSH KR. YADAV 00048 BKID0004944 1368 1368 Processed 30/05/2023 1942790368 MR SANTOSH YADAV STATE BANK OF INDIA(508548)
4 BURMU JH-01-004-007-002/442
(CHAKME) 		3401004000NRG24250520230283260 25/05/2023 SAMIM ANSARI 3401004WL015382 SAMIM ANSARI 00048 BKID0004944 1368 1368 Processed 30/05/2023 1942790371 SAMIM ANSARI CANARA BANK(508532)
SubTotal 5472 5472
Total 5472 5472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004007_250523APB_FTO_162399 BANK OF INDIA BKID0004944 BURMU 5472

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