Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:39:28 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004014_100723FTO_328200
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 KHELARI JH-01-004-014-001/2877
(KHALARI) 		3401004000NRG24100720230648507 10/07/2023 GULFAN ANSARI 3401004WL035633 GULFAN ANSARI 00048 BKID0004912 1368 1368 Processed 17/07/2023 3505706826 GULFAN ANSARI ()
2 KHELARI JH-01-004-014-001/3331
(KHALARI) 		3401004000NRG24100720230648513 10/07/2023 ARIF HUSSAIN 3401004WL035633 ARIF HUSSAIN 00048 BKID0004912 1368 1368 Processed 17/07/2023 3505706827 ARIF HUSSAIN ()
3 KHELARI JH-01-004-014-001/3332
(KHALARI) 		3401004000NRG24100720230648514 10/07/2023 DANISH ANSARI 3401004WL035633 DANISH ANSARI 00048 BKID0004912 1368 1368 Processed 17/07/2023 3505706825 DANISH ANSARI ()
SubTotal 4104 4104
Total 4104 4104

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004014_100723FTO_328200 BANK OF INDIA BKID0004912 KHELARI 4104

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