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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 07:27:31 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004007_180423FTO_31314
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-01-004-007-002/269
(CHAKME) 		3401004000NRG24180420230041163 18/04/2023 AMNA KHATUN 3401004WL002298 AMNA KHATUN 00048 BKID0004944 1368 1368 Processed 12/05/2023 1478854932 AMNA KHATUN ()
2 BURMU JH-01-004-007-002/552
(CHAKME) 		3401004000NRG24180420230041166 18/04/2023 DILIP MAHTO 3401004WL002298 DILIP MAHTO 00048 BKID0004944 1368 1368 Processed 12/05/2023 1478854933 DILIP MAHTO ()
3 BURMU JH-01-004-007-002/636
(CHAKME) 		3401004000NRG24180420230041183 18/04/2023 PRADEEP MUNDA 3401004WL002300 PRADEEP MUNDA 00048 BKID0004944 1368 1368 Processed 12/05/2023 1478854938 PRADEEP MUNDA ()
4 BURMU JH-01-004-007-002/666
(CHAKME) 		3401004000NRG24180420230041167 18/04/2023 BABLU KUMAR MAHTO 3401004WL002298 BABLU KUMAR MAHTO 00048 BKID0004944 1368 1368 Processed 12/05/2023 1478854935 BABLU KUMAR MAHTO ()
5 BURMU JH-01-004-007-003/277
(CHAKME) 		3401004000NRG24180420230041191 18/04/2023 RAUSHAN ANSARI 3401004WL002301 RAUSHAN ANSARI 00048 BKID0004944 228 228 Processed 12/05/2023 1478854934 RAUSHAN ANSARI ()
6 BURMU JH-01-004-007-003/413
(CHAKME) 		3401004000NRG24180420230041155 18/04/2023 NOOR HASAN ANSARI 3401004WL002297 NOOR HASAN ANSARI 00048 BKID0004944 228 228 Processed 12/05/2023 1478854936 NOOR HASAN ANSARI ()
7 BURMU JH-01-004-007-004/684
(CHAKME) 		3401004000NRG24180420230041197 18/04/2023 AASMA KHATUN 3401004WL002303 AASMA KHATUN 00048 BKID0004944 228 228 Processed 12/05/2023 1478854937 AASMA KHATUN ()
SubTotal 6156 6156
Total 6156 6156

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004007_180423FTO_31314 BANK OF INDIA BKID0004944 BURMU 6156

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