Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 08:53:38 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004007_240723FTO_373777
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-01-004-007-002/496
(CHAKME) 		3401004000NRG24240720230752118 24/07/2023 APSANA KHATUN 3401004WL041687 APSANA KHATUN 00048 BKID0004934 1368 1368 Processed 28/07/2023 3955046286 APSANA KHATUN ()
SubTotal 1368 1368
2 BURMU JH-01-004-007-002/260
(CHAKME) 		3401004000NRG24240720230752114 24/07/2023 IRFAN KHA 3401004WL041687 IRFAN KHA 00048 BKID0004944 1368 1368 Processed 28/07/2023 3955046287 IRFAN KHA ()
3 BURMU JH-01-004-007-002/622
(CHAKME) 		3401004000NRG24240720230750724 24/07/2023 SARAJUL ANSARI 3401004WL041644 SARAJUL ANSARI 00048 BKID0004944 1368 1368 Processed 28/07/2023 3955046288 SARAJUL ANSARI ()
SubTotal 2736 2736
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_240723FTO_373777 BANK OF INDIA BKID0004934 KARRA 1368
2 BURMU JH3401004007_240723FTO_373777 BANK OF INDIA BKID0004944 BURMU 2736

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