Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 09:45:52 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004007_011123APB_FTO_703933

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-01-004-007-003/42 (CHAKME)

3401004000NRG24Z281020231296318

01/11/2023

WARIS ANSARI

3401004WL076587

WARIS ANSARI

00048

BKID0004944

162

162

Processed

02/11/2023

S46381168

WARIS ANSARI

BANK OF INDIA(508505)

2

BURMU

JH-01-004-007-003/427 (CHAKME)

3401004000NRG24Z281020231296319

01/11/2023

HASIB ANSARI

3401004WL076587

HASIB ANSARI

00048

BKID0004944

162

162

Processed

02/11/2023

S46381168

HASIB ANSARI S/O RAMJAN ANSARI

BANK OF INDIA(508505)

3

BURMU

JH-01-004-007-003/427 (CHAKME)

3401004000NRG24Z281020231296320

01/11/2023

KOUSHAR KHATOON

3401004WL076587

KOUSHAR KHATOON

00048

BKID0004944

162

162

Processed

02/11/2023

S46381168

KOUSHAR KHATOON

VANANCHAL GRAMIN BANK(607210)

SubTotal

486

486

Total

486

486

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BURMU	JH3401004007_011123APB_FTO_703933	BANK OF INDIA	BKID0004944	BURMU	486

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