Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:10:55 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004011_050723FTO_311273
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-01-004-011-004/117
(HESALPIDI) 		3401004000NRG24040720230605922 05/07/2023 SUHAIL ANSARI 3401004WL032978 SUHAIL ANSARI 00048 BKID0004924 1368 1368 Processed 13/07/2023 3375285421 SUHAIL ANSARI ()
2 BURMU JH-01-004-011-004/99
(HESALPIDI) 		3401004000NRG24040720230605852 05/07/2023 BASARAT ANSARI 3401004WL032972 BASARAT ANSARI 00048 BKID0004924 1368 1368 Processed 13/07/2023 3375285420 BASARAT ANSARI ()
SubTotal 2736 2736
Total 2736 2736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004011_050723FTO_311273 BANK OF INDIA BKID0004924 THAKURGAON 2736

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