Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 06:45:14 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU Panchayat : GURGAIN
Fto No. : JH3401004010_280923FTO_595380
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-01-004-010-004/128
(GURGAIN) 		3401004000NRG24Z280920231140729 28/09/2023 ARSHAD ANSARI 3401004WL067037 ARSHAD ANSARI 00045 BARB0RATUCH 324 324 Processed 29/09/2023 S7148951 ARSHAD ANSARI ()
SubTotal 324 324
2 BURMU JH-01-004-010-001/30
(GURGAIN) 		3401004000NRG24Z280920231140739 28/09/2023 KARTIK MAHTO 3401004WL067040 KARTIK MAHTO 00048 BKID0004924 324 324 Processed 29/09/2023 S7148951 KARTIK MAHTO ()
3 BURMU JH-01-004-010-005/3
(GURGAIN) 		3401004000NRG24Z280920231140930 28/09/2023 OSIM ANSARI 3401004WL067047 OSIM ANSARI 00048 BKID0004924 162 162 Processed 29/09/2023 S7148951 OSIM ANSARI ()
4 BURMU JH-01-004-010-005/3
(GURGAIN) 		3401004000NRG24Z210920231103145 28/09/2023 OSIM ANSARI 3401004WL064653 OSIM ANSARI 00048 BKID0004924 162 162 Processed 29/09/2023 S7148951 OSIM ANSARI ()
SubTotal 648 648
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 JH3401004010_280923FTO_595380 Bank of Baroda BARB0RATUCH Ratu 324
2 BURMU JH3401004010_280923FTO_595380 BANK OF INDIA BKID0004924 THAKURGAON 648

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