Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 01:19:30 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004007_011223APB_FTO_788199
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) 		3401004000NRG24Z011220231432488 01/12/2023 NAUSHAD KHAN 3401004WL085725 NAUSHAD KHAN 00048 BKID0004924 243 243 Processed 02/12/2023 S86458474 NAUSHAD AHMAD CANARA BANK(508532)
SubTotal 243 243
2 BURMU JH-01-004-007-002/140
(CHAKME) 		3401004000NRG24Z011220231432499 01/12/2023 SURAJ MUNDA 3401004WL085726 SURAJ MUNDA 00048 BKID0004944 81 81 Processed 02/12/2023 S86458474 SURAJ MUNDA S/O CHANDRADEV MUNDA BANK OF INDIA(508505)
3 BURMU JH-01-004-007-002/174
(CHAKME) 		3401004000NRG24Z011220231432504 01/12/2023 MANJU DEVI 3401004WL085727 MANJU DEVI 00048 BKID0004944 81 81 Processed 02/12/2023 S86458474 MANJU DEVI W/O TEJU MAHTO BANK OF INDIA(508505)
4 BURMU JH-01-004-007-002/400
(CHAKME) 		3401004000NRG24Z011220231432487 01/12/2023 LAKHAN MUNDA 3401004WL085725 LAKHAN MUNDA 00048 BKID0004944 27 27 Processed 02/12/2023 S86458474 LAKHAN MUNDA BANK OF INDIA(508505)
5 BURMU JH-01-004-007-003/106
(CHAKME) 		3401004000NRG24Z011220231432489 01/12/2023 AKHTAR ANSARI 3401004WL085725 AKHTAR ANSARI 00048 BKID0004944 270 270 Processed 02/12/2023 S86458474 AKTHAR ANSARI S/O AJGAT ANSARI BANK OF INDIA(508505)
6 BURMU JH-01-004-007-003/132
(CHAKME) 		3401004000NRG24Z011220231432510 01/12/2023 SAHINA KHATUN 3401004WL085728 SAHINA KHATUN 00048 BKID0004944 324 324 Processed 02/12/2023 S86458474 SAHINA KHATOON W/O AYUB ANSARI BANK OF INDIA(508505)
7 BURMU JH-01-004-007-003/217
(CHAKME) 		3401004000NRG24Z011220231432511 01/12/2023 ANITA DEVI 3401004WL085728 ANITA DEVI 00048 BKID0004944 297 297 Processed 02/12/2023 S86458474 ANITA DEVI CANARA BANK(508532)
8 BURMU JH-01-004-007-003/338
(CHAKME) 		3401004000NRG24Z011220231432490 01/12/2023 SAMIDA KHATOON 3401004WL085725 SAMIDA KHATOON 00048 BKID0004944 243 243 Processed 02/12/2023 S86458474 SAMIDA KHATUN BANK OF INDIA(508505)
9 BURMU JH-01-004-007-003/360
(CHAKME) 		3401004000NRG24Z011220231432491 01/12/2023 SHAHJHAN ANSARI 3401004WL085725 SHAHJHAN ANSARI 00048 BKID0004944 243 243 Processed 02/12/2023 S86458474 SHAHJAHAN ANSARI S/O SIKANDAR ANSARI BANK OF INDIA(508505)
10 BURMU JH-01-004-007-004/229
(CHAKME) 		3401004000NRG24Z011220231432493 01/12/2023 REHANA KHATUN 3401004WL085725 REHANA KHATUN 00048 BKID0004944 270 270 Processed 02/12/2023 S86458474 REHANA KHATUN D/O SHAMIM ANSARI BANK OF INDIA(508505)
SubTotal 1836 1836
11 BURMU JH-01-004-007-003/262
(CHAKME) 		3401004000NRG24Z011220231432501 01/12/2023 MATIUL ANSARI 3401004WL085726 MATIUL ANSARI 00176 IDIB000U523 54 54 Processed 02/12/2023 S86458474 Mr. Matiul Ansari INDIAN BANK(607105)
SubTotal 54 54
Total 2133 2133

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004007_011223APB_FTO_788199 BANK OF INDIA BKID0004924 THAKURGAON 243
2 BURMU JH3401004007_011223APB_FTO_788199 BANK OF INDIA BKID0004944 BURMU 1836
3 BURMU JH3401004007_011223APB_FTO_788199 Indian Bank IDIB000U523 Umedanga 54

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