Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:10:22 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004010_210923APB_FTO_573900
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-01-004-010-002/254
(GURGAIN) 		3401004000NRG24Z210920231103129 21/09/2023 MD SAKIR HUSSAIN 3401004WL064653 MD SAKIR HUSSAIN 00045 BARB0RATUCH 162 162 Processed 22/09/2023 S79203735 MD SAKIR HUSSAIN IDBI BANK(607095)
2 BURMU JH-01-004-010-005/13
(GURGAIN) 		3401004000NRG24Z210920231103139 21/09/2023 MOHD SHAMSHER ALAM 3401004WL064653 MOHD SHAMSHER ALAM 00045 BARB0RATUCH 162 162 Processed 22/09/2023 S79203735 MOHD SHAMSHER ALAM BANK OF BARODA(606985)
SubTotal 324 324
3 BURMU JH-01-004-010-002/14
(GURGAIN) 		3401004000NRG24Z210920231103128 21/09/2023 IRFAN ANSARI 3401004WL064653 IRFAN ANSARI 00048 BKID0004924 162 162 Processed 22/09/2023 S79203735 IRFAN BANK OF INDIA(508505)
4 BURMU JH-01-004-010-002/327
(GURGAIN) 		3401004000NRG24Z210920231103130 21/09/2023 SOYAB ANSARI 3401004WL064653 SOYAB ANSARI 00048 BKID0004924 162 162 Processed 22/09/2023 S79203735 SHOYEB ANSARI BANK OF INDIA(508505)
5 BURMU JH-01-004-010-002/328
(GURGAIN) 		3401004000NRG24Z210920231103131 21/09/2023 AKHTAR ANSARI 3401004WL064653 AKHTAR ANSARI 00048 BKID0004924 162 162 Processed 22/09/2023 S79203735 AKHTAR ANSARI CANARA BANK(508532)
6 BURMU JH-01-004-010-002/328
(GURGAIN) 		3401004000NRG24Z210920231103132 21/09/2023 MAHFUJ ALAM 3401004WL064653 MAHFUJ ALAM 00048 BKID0004924 162 162 Processed 22/09/2023 S79203735 MAHFUJ ALAM S/O AKHTAR ANSARI BANK OF INDIA(508505)
7 BURMU JH-01-004-010-002/464
(GURGAIN) 		3401004000NRG24Z210920231103133 21/09/2023 JAKIR HUSAIN 3401004WL064653 JAKIR HUSAIN 00048 BKID0004924 162 162 Processed 22/09/2023 S79203735 JAKIR BANK OF INDIA(508505)
8 BURMU JH-01-004-010-002/534
(GURGAIN) 		3401004000NRG24Z210920231103134 21/09/2023 TARANNUM KHATOON 3401004WL064653 TARANNUM KHATOON 00048 BKID0004924 162 162 Processed 22/09/2023 S79203735 TARANNUM KHATOON BANK OF INDIA(508505)
9 BURMU JH-01-004-010-002/629
(GURGAIN) 		3401004000NRG24Z210920231103135 21/09/2023 ABDUL MANNAN ANSARI 3401004WL064653 ABDUL MANNAN ANSARI 00048 BKID0004924 162 162 Processed 22/09/2023 S79203735 ABDUL MANNAN ANSARI BANK OF INDIA(508505)
10 BURMU JH-01-004-010-002/640
(GURGAIN) 		3401004000NRG24Z210920231103136 21/09/2023 SHAHNAJ KHATUN 3401004WL064653 SHAHNAJ KHATUN 00048 BKID0004924 162 162 Processed 22/09/2023 S79203735 SHAHNAJ KHATUN BANK OF INDIA(508505)
11 BURMU JH-01-004-010-005/127
(GURGAIN) 		3401004000NRG24Z210920231103137 21/09/2023 AMANAT ANSARI 3401004WL064653 AMANAT ANSARI 00048 BKID0004924 162 162 Processed 22/09/2023 S79203735 AMANAT ANSARI BANK OF INDIA(508505)
12 BURMU JH-01-004-010-005/127
(GURGAIN) 		3401004000NRG24Z210920231103138 21/09/2023 RUBINA KHATUN 3401004WL064653 RUBINA KHATUN 00048 BKID0004924 162 162 Processed 22/09/2023 S79203735 ROOBINA KHATOON BANK OF INDIA(508505)
13 BURMU JH-01-004-010-005/132
(GURGAIN) 		3401004000NRG24Z210920231103140 21/09/2023 MANWAR ANSARI 3401004WL064653 MANWAR ANSARI 00048 BKID0004924 162 162 Processed 22/09/2023 S79203735 MANOWAR ANSARI KAYAMUDDIN ANSARI BANK OF INDIA(508505)
14 BURMU JH-01-004-010-005/134
(GURGAIN) 		3401004000NRG24Z210920231103141 21/09/2023 NEYAMAT ANSARI 3401004WL064653 NEYAMAT ANSARI 00048 BKID0004924 162 162 Processed 22/09/2023 S79203735 NEYAMAT ANSARI BANK OF INDIA(508505)
15 BURMU JH-01-004-010-005/134
(GURGAIN) 		3401004000NRG24Z210920231103142 21/09/2023 SALMA KHATUN 3401004WL064653 SALMA KHATUN 00048 BKID0004924 162 162 Processed 22/09/2023 S79203735 SALMA KHATUN BANK OF INDIA(508505)
16 BURMU JH-01-004-010-005/139
(GURGAIN) 		3401004000NRG24Z210920231103143 21/09/2023 NEJAWAT ANSARI 3401004WL064653 NEJAWAT ANSARI 00048 BKID0004924 162 162 Processed 22/09/2023 S79203735 NEJAWAT ANSARI-PATRATOLI BANK OF INDIA(508505)
17 BURMU JH-01-004-010-005/140
(GURGAIN) 		3401004000NRG24Z210920231103144 21/09/2023 KALIMUN KHATUN 3401004WL064653 KALIMUN KHATUN 00048 BKID0004924 162 162 Processed 22/09/2023 S79203735 KALIMUN NISHA BANK OF INDIA(508505)
18 BURMU JH-01-004-010-005/74
(GURGAIN) 		3401004000NRG24Z210920231103146 21/09/2023 HAMIDA KHATOON 3401004WL064653 HAMIDA KHATOON 00048 BKID0004924 162 162 Processed 22/09/2023 S79203735 HAMIDA KHATUN BANK OF INDIA(508505)
19 BURMU JH-01-004-010-005/90
(GURGAIN) 		3401004000NRG24Z210920231103147 21/09/2023 SALMA KHATUN 3401004WL064653 SALMA KHATUN 00048 BKID0004924 162 162 Processed 22/09/2023 S79203735 SALMA KHATUN BANK OF INDIA(508505)
SubTotal 2754 2754
Total 3078 3078

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004010_210923APB_FTO_573900 Bank of Baroda BARB0RATUCH Ratu 324
2 BURMU JH3401004010_210923APB_FTO_573900 BANK OF INDIA BKID0004924 THAKURGAON 2754

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