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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 07:59:39 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004017_030623APB_FTO_195233
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 KHELARI JH-01-004-012-001/1360
(HUTAP) 		3401004000NRG24Z030620230355262 03/06/2023 ASGARI KHATUN 3401004WL019295 ASGARI KHATUN 00048 BKID0004912 162 162 Processed 04/06/2023 S95127627 ASGARI KHATOON BANK OF INDIA(508505)
2 KHELARI JH-01-004-012-001/1370
(HUTAP) 		3401004000NRG24Z030620230355264 03/06/2023 SAHJHADI KHATUN 3401004WL019295 SAHJHADI KHATUN 00048 BKID0004912 162 162 Processed 04/06/2023 S95127627 SHAHZADI KHATOON BANK OF INDIA(508505)
3 KHELARI JH-01-004-012-001/1373
(HUTAP) 		3401004000NRG24Z030620230355265 03/06/2023 RUKSANA KHATUN 3401004WL019295 RUKSANA KHATUN 00048 BKID0004912 162 162 Processed 04/06/2023 S95127627 RUKSANA KHATUN BANK OF INDIA(508505)
4 KHELARI JH-01-004-017-005/1519
(MAYAPUR) 		3401004000NRG24Z030620230355266 03/06/2023 RAFIQ ANSARI 3401004WL019295 RAFIQ ANSARI 00048 BKID0004912 162 162 Processed 04/06/2023 S95127627 RAFIK ANSARI BANK OF INDIA(508505)
5 KHELARI JH-01-004-017-005/476
(MAYAPUR) 		3401004000NRG24Z030620230355268 03/06/2023 TARANNUM KHATOON 3401004WL019295 TARANNUM KHATOON 00048 BKID0004912 162 162 Processed 04/06/2023 S95127627 TARNNUM KHATOOM BANK OF INDIA(508505)
SubTotal 810 810
6 KHELARI JH-01-004-017-005/1593
(MAYAPUR) 		3401004000NRG24Z030620230355267 03/06/2023 SAMIMA KHATUN 3401004WL019295 SAMIMA KHATUN 00354 PUNB0975900 162 162 Processed 04/06/2023 S95127627 IJAHAR KHAN PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
Total 972 972

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004017_030623APB_FTO_195233 BANK OF INDIA BKID0004912 KHELARI 810
2 BURMU JH3401004017_030623APB_FTO_195233 Punjab National Bank PUNB0975900 Khalari 162

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