Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:55:44 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004007_140823APB_FTO_439320
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-01-004-007-002/496
(CHAKME) 		3401004000NRG24140820230888026 14/08/2023 NAUSHAD KHAN 3401004WL050290 NAUSHAD KHAN 00048 BKID0004924 1368 1368 Processed 22/09/2023 5809412541 NAUSHAD AHMAD CANARA BANK(508532)
SubTotal 1368 1368
2 BURMU JH-01-004-007-002/495
(CHAKME) 		3401004000NRG24140820230888024 14/08/2023 AFLATUN KHATUN 3401004WL050290 AFLATUN KHATUN 00048 BKID0004944 1368 1368 Processed 22/09/2023 5809412545 AFLATUN KHATUN W/O GULAB KHAN BANK OF INDIA(508505)
3 BURMU JH-01-004-007-002/583
(CHAKME) 		3401004000NRG24140820230888027 14/08/2023 SAIMUN KHATOON 3401004WL050290 SAIMUN KHATOON 00048 BKID0004944 1368 1368 Processed 22/09/2023 5809412544 SAIMUN KHATOON W/O KYAMUDDIN ANSARI BANK OF INDIA(508505)
4 BURMU JH-01-004-007-004/52
(CHAKME) 		3401004000NRG24140820230886776 14/08/2023 DIGMBAR YADAV 3401004WL050220 DIGMBAR YADAV 00048 BKID0004944 1368 1368 Processed 22/09/2023 5809412543 DIGAMBAR YADAV CANARA BANK(508532)
5 BURMU JH-01-004-007-004/52
(CHAKME) 		3401004000NRG24140820230886777 14/08/2023 SULEKHA KUMARI 3401004WL050220 SULEKHA KUMARI 00048 BKID0004944 1368 1368 Processed 22/09/2023 5809412542 SULEKHA KUMARI D/O DIGAMBER YADAV BANK OF INDIA(508505)
SubTotal 5472 5472
6 BURMU JH-01-004-007-002/495
(CHAKME) 		3401004000NRG24140820230888025 14/08/2023 NASIM RAJA 3401004WL050290 NASIM RAJA 00078 CNRB0005706 1368 1368 Processed 22/09/2023 5809412546 WASIM RAJA CANARA BANK(508532)
SubTotal 1368 1368
7 BURMU JH-01-004-007-003/262
(CHAKME) 		3401004000NRG24140820230886775 14/08/2023 MATIUL ANSARI 3401004WL050220 MATIUL ANSARI 00176 IDIB000U523 1368 1368 Processed 22/09/2023 5809412540 Mr. Matiul Ansari INDIAN BANK(607105)
SubTotal 1368 1368
Total 9576 9576

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004007_140823APB_FTO_439320 BANK OF INDIA BKID0004924 THAKURGAON 1368
2 BURMU JH3401004007_140823APB_FTO_439320 BANK OF INDIA BKID0004944 BURMU 5472
3 BURMU JH3401004007_140823APB_FTO_439320 Canara Bank CNRB0005706 Burmu 1368
4 BURMU JH3401004007_140823APB_FTO_439320 Indian Bank IDIB000U523 Umedanga 1368

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