Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:26:51 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004014_270623FTO_283995
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-01-004-014-001/1618
(KHALARI) 		3401004000NRG24270620230557081 27/06/2023 SAGIR ALAM 3401004WL030250 SAGIR ALAM 00048 BKID0004912 1368 1368 Processed 03/07/2023 2982826118 SAGIR ALAM ()
2 KHELARI JH-01-004-014-001/1620
(KHALARI) 		3401004000NRG24270620230557082 27/06/2023 NAUSHAD ANSARI 3401004WL030250 NAUSHAD ANSARI 00048 BKID0004912 1368 1368 Processed 03/07/2023 2982826120 NAUSHAD ANSARI ()
3 KHELARI JH-01-004-014-001/1973
(KHALARI) 		3401004000NRG24270620230557085 27/06/2023 IRFAN ANSARI 3401004WL030250 IRFAN ANSARI 00048 BKID0004912 1368 1368 Processed 03/07/2023 2982826119 IRFAN ANSARI ()
4 KHELARI JH-01-004-014-001/2593
(KHALARI) 		3401004000NRG24270620230557087 27/06/2023 MUSTAFA ANSARI 3401004WL030250 MUSTAFA ANSARI 00048 BKID0004912 1368 1368 Processed 03/07/2023 2982826122 MUSTAFA ANSARI ()
5 KHELARI JH-01-004-014-001/4211
(KHALARI) 		3401004000NRG24270620230557094 27/06/2023 Rahesa Khatun 3401004WL030250 Rahesa Khatun 00048 BKID0004912 1368 1368 Processed 03/07/2023 2982826121 Rahesa Khatun ()
SubTotal 6840 6840
6 KHELARI JH-01-004-014-001/4008
(KHALARI) 		3401004000NRG24270620230557092 27/06/2023 Mohammad Ekbal Ansari 3401004WL030250 Mohammad Ekbal Ansari 00354 PUNB0975900 1368 1368 Processed 03/07/2023 2982826123 Mohammad Ekbal Ansari ()
SubTotal 1368 1368
Total 8208 8208

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004014_270623FTO_283995 BANK OF INDIA BKID0004912 KHELARI 6840
2 BURMU JH3401004014_270623FTO_283995 Punjab National Bank PUNB0975900 Khalari 1368

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