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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 04:24:53 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004007_190623APB_FTO_253726
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-01-004-007-002/272
(CHAKME) 		3401004000NRG24Z170620230482865 19/06/2023 IBRAHIM KHAN 3401004WL026345 IBRAHIM KHAN 00048 BKID0004944 162 162 Processed 20/06/2023 S10263162 IBRAHIM KHAN BANK OF INDIA(508505)
2 BURMU JH-01-004-007-002/272
(CHAKME) 		3401004000NRG24Z170620230482864 19/06/2023 YAHIYA KHAN 3401004WL026345 YAHIYA KHAN 00048 BKID0004944 162 162 Processed 20/06/2023 S10263162 YAHIYA KHAN BANK OF INDIA(508505)
3 BURMU JH-01-004-007-002/495
(CHAKME) 		3401004000NRG24Z170620230482857 19/06/2023 AFLATUN KHATUN 3401004WL026344 AFLATUN KHATUN 00048 BKID0004944 162 162 Processed 20/06/2023 S10263162 AFLATUN KHATUN W/O GULAB KHAN BANK OF INDIA(508505)
SubTotal 486 486
4 BURMU JH-01-004-007-002/495
(CHAKME) 		3401004000NRG24Z170620230482858 19/06/2023 NASIM RAJA 3401004WL026344 NASIM RAJA 00078 CNRB0005706 162 162 Processed 20/06/2023 S10263162 WASIM RAJA CANARA BANK(508532)
SubTotal 162 162
Total 648 648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004007_190623APB_FTO_253726 BANK OF INDIA BKID0004944 BURMU 486
2 BURMU JH3401004007_190623APB_FTO_253726 Canara Bank CNRB0005706 Burmu 162

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