Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:56:39 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004014_100823FTO_424487
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) 		3401004000NRG24Z080820230858800 10/08/2023 SAGIR ALAM 3401004WL048312 SAGIR ALAM 00048 BKID0004912 162 162 Processed 11/08/2023 S14117076 SAGIR ALAM ()
2 KHELARI JH-01-004-014-001/1620
(KHALARI) 		3401004000NRG24Z080820230858801 10/08/2023 NAUSHAD ANSARI 3401004WL048312 NAUSHAD ANSARI 00048 BKID0004912 162 162 Processed 11/08/2023 S14117076 NAUSHAD ANSARI ()
3 KHELARI JH-01-004-014-001/1973
(KHALARI) 		3401004000NRG24Z080820230858804 10/08/2023 IRFAN ANSARI 3401004WL048312 IRFAN ANSARI 00048 BKID0004912 162 162 Processed 11/08/2023 S14117076 IRFAN ANSARI ()
4 KHELARI JH-01-004-014-001/2593
(KHALARI) 		3401004000NRG24Z080820230858806 10/08/2023 MUSTAFA ANSARI 3401004WL048312 MUSTAFA ANSARI 00048 BKID0004912 162 162 Processed 11/08/2023 S14117076 MUSTAFA ANSARI ()
5 KHELARI JH-01-004-014-001/4211
(KHALARI) 		3401004000NRG24Z080820230858813 10/08/2023 Rahesa Khatun 3401004WL048312 Rahesa Khatun 00048 BKID0004912 162 162 Processed 11/08/2023 S14117076 Rahesa Khatun ()
SubTotal 810 810
6 KHELARI JH-01-004-014-001/4008
(KHALARI) 		3401004000NRG24Z080820230858811 10/08/2023 Mohammad Ekbal Ansari 3401004WL048312 Mohammad Ekbal Ansari 00354 PUNB0975900 162 162 Processed 11/08/2023 S14117076 Mohammad Ekbal Ansari ()
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 JH3401004014_100823FTO_424487 BANK OF INDIA BKID0004912 KHELARI 810
2 BURMU JH3401004014_100823FTO_424487 Punjab National Bank PUNB0975900 Khalari 162

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