Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 03:07:59 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU Panchayat : GINJOTHAKURGAON
Fto No. : JH3401004009_240923APB_FTO_584111
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-01-004-009-001/1106
(GINJOTHAKURGAON) 		3401004000NRG24Z240920231122900 24/09/2023 ASHRAF ALI 3401004WL065821 ASHRAF ALI 00048 BKID0004924 324 324 Processed 25/09/2023 S33704049 Mr. Asraf Ali INDIAN BANK(607105)
2 BURMU JH-01-004-009-001/387
(GINJOTHAKURGAON) 		3401004000NRG24Z170920231081930 24/09/2023 BIMLA DEVI 3401004WL063257 BIMLA DEVI 00048 BKID0004924 324 324 Processed 25/09/2023 S33704049 BIMLA DEVI W/O PRAKESH NAYAK BANK OF INDIA(508505)
3 BURMU JH-01-004-009-001/391
(GINJOTHAKURGAON) 		3401004000NRG24Z240920231122901 24/09/2023 MD SAFULA 3401004WL065821 MD SAFULA 00048 BKID0004924 162 162 Processed 25/09/2023 S33704049 MD SAFIULLAH BANK OF INDIA(508505)
4 BURMU JH-01-004-009-001/662
(GINJOTHAKURGAON) 		3401004000NRG24Z170920231081931 24/09/2023 DEVKI DEVI 3401004WL063257 DEVKI DEVI 00048 BKID0004924 324 324 Processed 25/09/2023 S33704049 DEVKI DEVI BANK OF INDIA(508505)
5 BURMU JH-01-004-009-001/853
(GINJOTHAKURGAON) 		3401004000NRG24Z240920231122905 24/09/2023 ARUN KUMAR SAHU 3401004WL065823 ARUN KUMAR SAHU 00048 BKID0004924 162 162 Processed 25/09/2023 S33704049 ARUN KUMAR SAHU S/O BHOLA SAHU BANK OF INDIA(508505)
SubTotal 1296 1296
6 BURMU JH-01-004-009-001/791
(GINJOTHAKURGAON) 		3401004000NRG24Z240920231122903 24/09/2023 SUNIL KUMAR SAHU 3401004WL065822 SUNIL KUMAR SAHU 00462 UCBA0002762 162 162 Processed 25/09/2023 S33704049 SUNIL KUMAR SAHU IDBI BANK(607095)
SubTotal 162 162
Total 1458 1458

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004009_240923APB_FTO_584111 BANK OF INDIA BKID0004924 THAKURGAON 1296
2 BURMU JH3401004009_240923APB_FTO_584111 UCO Bank UCBA0002762 THAKURGAON 162

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