Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 03:32:57 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004011_210723APB_FTO_365182
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-01-004-011-002/211
(HESALPIDI) 		3401004000NRG24Z200720230726948 21/07/2023 PARASNATH MAHTO 3401004WL040117 PARASNATH MAHTO 00048 BKID0004924 162 162 Processed 23/07/2023 S32538777 PARAS NATH MAHTO BANK OF INDIA(508505)
2 BURMU JH-01-004-011-002/211
(HESALPIDI) 		3401004000NRG24Z200720230726949 21/07/2023 SOBHNI DEVI 3401004WL040117 SOBHNI DEVI 00048 BKID0004924 162 162 Processed 23/07/2023 S32538777 Sobhani Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
3 BURMU JH-01-004-011-003/134
(HESALPIDI) 		3401004000NRG24Z200720230726950 21/07/2023 ARFA PERBIN 3401004WL040117 ARFA PERBIN 00048 BKID0004924 162 162 Processed 23/07/2023 S32538777 ARAFA PARABIN BANK OF INDIA(508505)
SubTotal 486 486
4 BURMU JH-01-004-011-003/138
(HESALPIDI) 		3401004000NRG24Z200720230726951 21/07/2023 AINA KHATUN 3401004WL040117 AINA KHATUN 00048 BKID0004944 162 162 Processed 23/07/2023 S32538777 AMNA KHATOON BANK OF INDIA(508505)
SubTotal 162 162
5 BURMU JH-01-004-011-003/138
(HESALPIDI) 		3401004000NRG24Z200720230726953 21/07/2023 RIZVAN ALAM 3401004WL040117 RIZVAN ALAM 00415 SBIN0014341 162 162 Processed 23/07/2023 S32538777 RIJVAN ALAM S/O MD. ENUL ANSARI BANK OF INDIA(508505)
SubTotal 162 162
Total 810 810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004011_210723APB_FTO_365182 BANK OF INDIA BKID0004924 THAKURGAON 486
2 BURMU JH3401004011_210723APB_FTO_365182 BANK OF INDIA BKID0004944 BURMU 162
3 BURMU JH3401004011_210723APB_FTO_365182 State Bank of India SBIN0014341 RATU 162

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