Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:51:05 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU Panchayat : CHAKME
Fto No. : JH3401004007_200723APB_FTO_361113
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-01-004-007-003/132
(CHAKME) 		3401004000NRG24190720230716679 20/07/2023 SAHINA KHATUN 3401004WL039484 SAHINA KHATUN 00048 BKID0004944 1368 1368 Processed 28/07/2023 3962943812 SAHINA KHATOON W/O AYUB ANSARI BANK OF INDIA(508505)
2 BURMU JH-01-004-007-003/174
(CHAKME) 		3401004000NRG24190720230716677 20/07/2023 ANWARUL HAQUE 3401004WL039483 ANWARUL HAQUE 00048 BKID0004944 1368 1368 Processed 28/07/2023 3962943813 MD ANWARUL HAQUE BANK OF INDIA(508505)
SubTotal 2736 2736
3 BURMU JH-01-004-007-004/705
(CHAKME) 		3401004000NRG24190720230716680 20/07/2023 SARFRAJ ANSARI 3401004WL039484 SARFRAJ ANSARI 00462 UCBA0002762 1368 1368 Processed 28/07/2023 3962943811 SARFARAJ ANSARI UCO BANK(607066)
SubTotal 1368 1368
Total 4104 4104

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004007_200723APB_FTO_361113 BANK OF INDIA BKID0004944 BURMU 2736
2 BURMU JH3401004007_200723APB_FTO_361113 UCO Bank UCBA0002762 THAKURGAON 1368

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