Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 12:46:54 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU Panchayat : BADE
Fto No. : JH3401004001_081123APB_FTO_724918
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-01-004-010-004/277
(GURGAIN) 		3401004000NRG24Z081120231344423 08/11/2023 SOEB ANSARI 3401004WL079727 SOEB ANSARI 00045 BARB0RATUCH 27 27 Processed 09/11/2023 S9602982 SOEB ANSARI BANK OF INDIA(508505)
SubTotal 27 27
2 BURMU JH-01-004-010-002/167
(GURGAIN) 		3401004000NRG24Z081120231344419 08/11/2023 RAMA GOPE 3401004WL079727 RAMA GOPE 00048 BKID0004924 27 27 Rejected 09/11/2023 S9602982 A/C Blocked or Frozen
3 BURMU JH-01-004-010-004/156
(GURGAIN) 		3401004000NRG24Z081120231344421 08/11/2023 AMIR ANSARI 3401004WL079727 AMIR ANSARI 00048 BKID0004924 27 27 Processed 09/11/2023 S9602982 AMIR ANSARI BANK OF INDIA(508505)
SubTotal 54 54
4 BURMU JH-01-004-010-004/277
(GURGAIN) 		3401004000NRG24Z081120231344422 08/11/2023 AAJAD ANSARI 3401004WL079727 AAJAD ANSARI 00415 SBIN0014339 27 27 Processed 09/11/2023 S9602982 MR AAJAD ANSARI STATE BANK OF INDIA(508548)
SubTotal 27 27
Total 108 108

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004001_081123APB_FTO_724918 Bank of Baroda BARB0RATUCH Ratu 27
2 BURMU JH3401004001_081123APB_FTO_724918 BANK OF INDIA BKID0004924 THAKURGAON 54
3 BURMU JH3401004001_081123APB_FTO_724918 State Bank of India SBIN0014339 MANDER 27

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