Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:34:04 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004016_090823FTO_422450
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-01-004-007-002/264
(CHAKME) 		3401004000NRG24080820230859552 09/08/2023 SAKIR ANSARI 3401004WL048371 SAKIR ANSARI 00048 BKID0004924 1596 1596 Processed 22/09/2023 5807621727 SAKIR ANSARI ()
SubTotal 1596 1596
2 BURMU JH-01-004-007-002/494
(CHAKME) 		3401004000NRG24080820230859556 09/08/2023 MO FARHAN KHAN 3401004WL048371 MO FARHAN KHAN 00048 BKID0004944 1596 1596 Processed 22/09/2023 5807621731 MO FARHAN KHAN ()
3 BURMU JH-01-004-016-003/704
(MAKKA) 		3401004000NRG24080820230859398 09/08/2023 HARERAM MAHTO 3401004WL048351 HARERAM MAHTO 00048 BKID0004944 1596 1596 Processed 22/09/2023 5807621733 HARERAM MAHTO ()
4 BURMU JH-01-004-016-005/707
(MAKKA) 		3401004000NRG24080820230859835 09/08/2023 JALESHWAR PASWAN 3401004WL048399 JALESHWAR PASWAN 00048 BKID0004944 1368 1368 Processed 22/09/2023 5807621730 JALESHWAR PASWAN ()
5 BURMU JH-01-004-016-005/707
(MAKKA) 		3401004000NRG24080820230859836 09/08/2023 SANSKRITI KUMARI 3401004WL048399 SANSKRITI KUMARI 00048 BKID0004944 1368 1368 Processed 22/09/2023 5807621729 SANSKRITI KUMARI ()
6 BURMU JH-01-004-016-006/630
(MAKKA) 		3401004000NRG24080820230859405 09/08/2023 BAL KISHUN GANJHU 3401004WL048351 BAL KISHUN GANJHU 00048 BKID0004944 1596 1596 Processed 22/09/2023 5807621728 BAL KISHUN GANJHU ()
7 BURMU JH-01-004-016-006/90
(MAKKA) 		3401004000NRG24080820230859410 09/08/2023 RAJESH KUMAR MAHALI 3401004WL048351 RAJESH KUMAR MAHALI 00048 BKID0004944 1596 1596 Processed 22/09/2023 5807621732 RAJESH KUMAR MAHALI ()
SubTotal 9120 9120
8 BURMU JH-01-004-016-006/98
(MAKKA) 		3401004000NRG24080820230859411 09/08/2023 BIRBAL MAHALI 3401004WL048351 BIRBAL MAHALI 00176 IDIB000U523 1596 1596 Processed 22/09/2023 5807621734 BIRBAL MAHALI ()
SubTotal 1596 1596
Total 12312 12312

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004016_090823FTO_422450 BANK OF INDIA BKID0004924 THAKURGAON 1596
2 BURMU JH3401004016_090823FTO_422450 BANK OF INDIA BKID0004944 BURMU 9120
3 BURMU JH3401004016_090823FTO_422450 Indian Bank IDIB000U523 Umedanga 1596

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