Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 10:47:04 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU Panchayat : CHAKME
Fto No. : JH3401004007_030623APB_FTO_195026
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-01-004-007-001/24
(CHAKME) 		3401004000NRG24020620230348731 03/06/2023 SHANTI DEVI 3401004WL018888 SHANTI DEVI 00048 BKID0004944 1368 1368 Processed 09/06/2023 2340934846 SHANTI DEVI W/O PRAKASH MUNDA BANK OF INDIA(508505)
2 BURMU JH-01-004-007-001/5
(CHAKME) 		3401004000NRG24020620230348733 03/06/2023 SUNITA DEVI 3401004WL018889 SUNITA DEVI 00048 BKID0004944 1368 1368 Processed 09/06/2023 2340934847 SUNITA DEVI BANK OF INDIA(508505)
3 BURMU JH-01-004-007-001/51
(CHAKME) 		3401004000NRG24020620230348734 03/06/2023 SONAMATI DEVI 3401004WL018889 SONAMATI DEVI 00048 BKID0004944 228 228 Processed 09/06/2023 2340934848 SONAMATI 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_030623APB_FTO_195026 BANK OF INDIA BKID0004944 BURMU 2964

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