Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 02:13:34 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU Panchayat : GINJOTHAKURGAON
Fto No. : JH3401004009_240923APB_FTO_584108
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-01-004-009-001/1106
(GINJOTHAKURGAON) 		3401004000NRG24240920231122898 24/09/2023 ASHRAF ALI 3401004WL065821 ASHRAF ALI 00048 BKID0004924 2736 2736 Processed 10/11/2023 7344039043 Mr. Asraf Ali INDIAN BANK(607105)
2 BURMU JH-01-004-009-001/391
(GINJOTHAKURGAON) 		3401004000NRG24240920231122899 24/09/2023 MD SAFULA 3401004WL065821 MD SAFULA 00048 BKID0004924 1368 1368 Processed 10/11/2023 7344039042 MD SAFIULLAH BANK OF INDIA(508505)
3 BURMU JH-01-004-009-001/853
(GINJOTHAKURGAON) 		3401004000NRG24240920231122904 24/09/2023 ARUN KUMAR SAHU 3401004WL065823 ARUN KUMAR SAHU 00048 BKID0004924 1368 1368 Processed 10/11/2023 7344039044 ARUN KUMAR SAHU S/O BHOLA SAHU BANK OF INDIA(508505)
SubTotal 5472 5472
4 BURMU JH-01-004-009-001/791
(GINJOTHAKURGAON) 		3401004000NRG24240920231122902 24/09/2023 SUNIL KUMAR SAHU 3401004WL065822 SUNIL KUMAR SAHU 00462 UCBA0002762 1368 1368 Processed 10/11/2023 7344039041 SUNIL KUMAR SAHU IDBI BANK(607095)
SubTotal 1368 1368
Total 6840 6840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004009_240923APB_FTO_584108 BANK OF INDIA BKID0004924 THAKURGAON 5472
2 BURMU JH3401004009_240923APB_FTO_584108 UCO Bank UCBA0002762 THAKURGAON 1368

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