Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:40:03 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004007_041123APB_FTO_712748
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-01-004-007-003/80
(CHAKME) 		3401004000NRG24Z041120231326957 04/11/2023 SOMARI DEVI 3401004WL078537 SOMARI DEVI 00048 BKID0004944 324 324 Processed 05/11/2023 S12975109 MASOMAT SOMARI DEVI AIRTEL PAYMENTS BANK LIMITED(990288)
2 BURMU JH-01-004-007-004/19
(CHAKME) 		3401004000NRG24Z041120231326927 04/11/2023 TAHARUN KHATUN 3401004WL078533 TAHARUN KHATUN 00048 BKID0004944 324 324 Processed 05/11/2023 S12975109 TAHARUN KHATUN W/O AAJAM ANSARI BANK OF INDIA(508505)
SubTotal 648 648
3 BURMU JH-01-004-007-004/170
(CHAKME) 		3401004000NRG24Z041120231326911 04/11/2023 SIMA DEVI 3401004WL078532 SIMA DEVI 00078 CNRB0005706 108 108 Processed 05/11/2023 S12975109 SEEMA DEVI BANK OF INDIA(508505)
SubTotal 108 108
4 BURMU JH-01-004-007-003/262
(CHAKME) 		3401004000NRG24Z041120231326910 04/11/2023 MATIUL ANSARI 3401004WL078532 MATIUL ANSARI 00176 IDIB000U523 81 81 Processed 05/11/2023 S12975109 Mr. Matiul Ansari INDIAN BANK(607105)
SubTotal 81 81
Total 837 837

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004007_041123APB_FTO_712748 BANK OF INDIA BKID0004944 BURMU 648
2 BURMU JH3401004007_041123APB_FTO_712748 Canara Bank CNRB0005706 Burmu 108
3 BURMU JH3401004007_041123APB_FTO_712748 Indian Bank IDIB000U523 Umedanga 81

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