Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:31:14 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004010_100923FTO_534515
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-01-004-010-005/13
(GURGAIN) 		3401004000NRG24100920231044937 10/09/2023 MOHD SHAMSHER ALAM 3401004WL060881 MOHD SHAMSHER ALAM 00045 BARB0RATUCH 1368 1368 Processed 22/09/2023 5810629117 MOHD SHAMSHER ALAM ()
SubTotal 1368 1368
2 BURMU JH-01-004-010-001/30
(GURGAIN) 		3401004000NRG24100920231044924 10/09/2023 KARTIK MAHTO 3401004WL060880 KARTIK MAHTO 00048 BKID0004924 1368 1368 Processed 22/09/2023 5810629118 KARTIK MAHTO ()
3 BURMU JH-01-004-010-005/3
(GURGAIN) 		3401004000NRG24100920231044943 10/09/2023 OSIM ANSARI 3401004WL060881 OSIM ANSARI 00048 BKID0004924 1368 1368 Processed 22/09/2023 5810629119 OSIM ANSARI ()
SubTotal 2736 2736
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 JH3401004010_100923FTO_534515 Bank of Baroda BARB0RATUCH Ratu 1368
2 BURMU JH3401004010_100923FTO_534515 BANK OF INDIA BKID0004924 THAKURGAON 2736

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