Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:26:57 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004018_100923FTO_533219
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-01-004-018-005/41
(MURUPIDI) 		3401004000NRG22040720231340503 10/09/2023 SAFIK KHAN 3401004WL0133550 SAFIK KHAN 00048 BKID0004944 1350 1350 Processed 22/09/2023 5810686548 SAFIK KHAN ()
2 BURMU JH-01-004-018-005/42
(MURUPIDI) 		3401004000NRG22040720231340504 10/09/2023 MD ALAUDDIN KHAN 3401004WL0133550 MD ALAUDDIN KHAN 00048 BKID0004944 1350 1350 Processed 22/09/2023 5810686547 MD ALAUDDIN KHAN ()
3 BURMU JH-01-004-018-005/96
(MURUPIDI) 		3401004000NRG22040720231340505 10/09/2023 RAJIDAN KHATUN 3401004WL0133550 RAJIDAN KHATUN 00048 BKID0004944 1350 1350 Processed 22/09/2023 5810686549 RAJIDAN KHATUN ()
SubTotal 4050 4050
Total 4050 4050

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004018_100923FTO_533219 BANK OF INDIA BKID0004944 BURMU 4050

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