Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 12:14:46 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU Panchayat : GINJOTHAKURGAON
Fto No. : JH3401004009_171023APB_FTO_656998
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-01-004-009-001/1108
(GINJOTHAKURGAON) 		3401004000NRG24Z171020231241595 17/10/2023 AMAN KUMAR 3401004WL073312 AMAN KUMAR 00048 BKID0004924 324 324 Processed 18/10/2023 S27535415 AMAN KUMAR S/O BASANT MAHTO BANK OF INDIA(508505)
2 BURMU JH-01-004-009-001/1108
(GINJOTHAKURGAON) 		3401004000NRG24Z171020231241594 17/10/2023 GITA DEVI 3401004WL073312 GITA DEVI 00048 BKID0004924 324 324 Processed 18/10/2023 S27535415 GEETA DEVI W/O BASANT MAHTO BANK OF INDIA(508505)
3 BURMU JH-01-004-009-001/917
(GINJOTHAKURGAON) 		3401004000NRG24Z171020231241600 17/10/2023 AZAZ ALI 3401004WL073313 AZAZ ALI 00048 BKID0004924 324 324 Processed 18/10/2023 S27535415 AZAZ ALI BANK OF INDIA(508505)
4 BURMU JH-01-004-009-001/956
(GINJOTHAKURGAON) 		3401004000NRG24Z171020231241605 17/10/2023 MD WAHID ALI 3401004WL073314 MD WAHID ALI 00048 BKID0004924 27 27 Processed 18/10/2023 S27535415 MDWAHID ALI BANK OF INDIA(508505)
5 BURMU JH-01-004-009-001/991
(GINJOTHAKURGAON) 		3401004000NRG24Z171020231241607 17/10/2023 SHILA DEVI 3401004WL073315 SHILA DEVI 00048 BKID0004924 27 27 Processed 18/10/2023 S27535415 SHILA DEVI W/O CHOTTU LOHRA BANK OF INDIA(508505)
SubTotal 1026 1026
6 BURMU JH-01-004-009-001/343
(GINJOTHAKURGAON) 		3401004000NRG24Z171020231241604 17/10/2023 AJAY KUMAR 3401004WL073314 AJAY KUMAR 00462 UCBA0002762 27 27 Processed 18/10/2023 S27535415 AJAY KUMAR BANK OF INDIA(508505)
7 BURMU JH-01-004-009-001/952
(GINJOTHAKURGAON) 		3401004000NRG24Z171020231241601 17/10/2023 MD IMRAN 3401004WL073313 MD IMRAN 00462 UCBA0002762 324 324 Processed 18/10/2023 S27535415 MD IMRAN UCO BANK(607066)
SubTotal 351 351
Total 1377 1377

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004009_171023APB_FTO_656998 BANK OF INDIA BKID0004924 THAKURGAON 1026
2 BURMU JH3401004009_171023APB_FTO_656998 UCO Bank UCBA0002762 THAKURGAON 351

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