Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 03:32:23 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU Panchayat : CHAKME
Fto No. : JH3401004007_010723APB_FTO_298523
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-01-004-007-002/558
(CHAKME) 		3401004000NRG24010720230579771 01/07/2023 SHAMBHU KUMAR YADAV 3401004WL031584 SHAMBHU KUMAR YADAV 00048 BKID0004944 1368 1368 Processed 10/07/2023 3284649177 SHAMBHU YADAV BANK OF INDIA(508505)
2 BURMU JH-01-004-007-003/132
(CHAKME) 		3401004000NRG24010720230579767 01/07/2023 SAHINA KHATUN 3401004WL031583 SAHINA KHATUN 00048 BKID0004944 1368 1368 Processed 10/07/2023 3284649175 SAHINA KHATOON W/O AYUB ANSARI BANK OF INDIA(508505)
3 BURMU JH-01-004-007-003/174
(CHAKME) 		3401004000NRG24010720230580093 01/07/2023 ANWARUL HAQUE 3401004WL031602 ANWARUL HAQUE 00048 BKID0004944 1368 1368 Processed 10/07/2023 3284649176 MD ANWARUL HAQUE BANK OF INDIA(508505)
4 BURMU JH-01-004-007-004/14
(CHAKME) 		3401004000NRG24010720230580215 01/07/2023 ISLAM ANSARI 3401004WL031632 ISLAM ANSARI 00048 BKID0004944 1368 1368 Processed 10/07/2023 3284649179 ISLAM ANSARI BANK OF INDIA(508505)
SubTotal 5472 5472
5 BURMU JH-01-004-007-004/705
(CHAKME) 		3401004000NRG24010720230579768 01/07/2023 SARFRAJ ANSARI 3401004WL031583 SARFRAJ ANSARI 00462 UCBA0002762 1368 1368 Processed 10/07/2023 3284649178 SARFARAJ ANSARI UCO BANK(607066)
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 JH3401004007_010723APB_FTO_298523 BANK OF INDIA BKID0004944 BURMU 5472
2 BURMU JH3401004007_010723APB_FTO_298523 UCO Bank UCBA0002762 THAKURGAON 1368

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