Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:42:37 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004010_100923FTO_534519
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) 		3401004000NRG24Z100920231044957 10/09/2023 MOHD SHAMSHER ALAM 3401004WL060881 MOHD SHAMSHER ALAM 00045 BARB0RATUCH 162 162 Processed 11/09/2023 S47802971 MOHD SHAMSHER ALAM ()
SubTotal 162 162
2 BURMU JH-01-004-010-001/30
(GURGAIN) 		3401004000NRG24Z100920231044925 10/09/2023 KARTIK MAHTO 3401004WL060880 KARTIK MAHTO 00048 BKID0004924 162 162 Processed 11/09/2023 S47802971 KARTIK MAHTO ()
3 BURMU JH-01-004-010-005/3
(GURGAIN) 		3401004000NRG24Z100920231044963 10/09/2023 OSIM ANSARI 3401004WL060881 OSIM ANSARI 00048 BKID0004924 162 162 Processed 11/09/2023 S47802971 OSIM ANSARI ()
SubTotal 324 324
Total 486 486

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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_534519 Bank of Baroda BARB0RATUCH Ratu 162
2 BURMU JH3401004010_100923FTO_534519 BANK OF INDIA BKID0004924 THAKURGAON 324

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