Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:28:39 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004007_240723FTO_373783
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) 		3401004000NRG24Z240720230752123 24/07/2023 APSANA KHATUN 3401004WL041687 APSANA KHATUN 00048 BKID0004934 162 162 Processed 25/07/2023 S72841649 APSANA KHATUN ()
SubTotal 162 162
2 BURMU JH-01-004-007-002/260
(CHAKME) 		3401004000NRG24Z240720230752119 24/07/2023 IRFAN KHA 3401004WL041687 IRFAN KHA 00048 BKID0004944 162 162 Processed 25/07/2023 S72841649 IRFAN KHA ()
3 BURMU JH-01-004-007-002/622
(CHAKME) 		3401004000NRG24Z240720230750730 24/07/2023 SARAJUL ANSARI 3401004WL041644 SARAJUL ANSARI 00048 BKID0004944 162 162 Processed 25/07/2023 S72841649 SARAJUL ANSARI ()
SubTotal 324 324
Total 486 486

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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_373783 BANK OF INDIA BKID0004934 KARRA 162
2 BURMU JH3401004007_240723FTO_373783 BANK OF INDIA BKID0004944 BURMU 324

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