Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:11:10 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004023_201023APB_FTO_670998
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-01-004-023-001/134
(UMEDANDA) 		3401004000NRG24Z181020231248904 20/10/2023 NANDLAL MUNDA 3401004WL073846 NANDLAL MUNDA 00176 IDIB000U523 324 324 Processed 21/10/2023 S96536992 Mr. NANDLAL MUNDA INDIAN BANK(607105)
2 BURMU JH-01-004-023-005/11
(UMEDANDA) 		3401004000NRG24Z181020231248907 20/10/2023 BUDHESHAR GANJHU 3401004WL073847 BUDHESHAR GANJHU 00176 IDIB000U523 162 162 Processed 21/10/2023 S96536992 Mr. BUDHESHWAR GANJHU INDIAN BANK(607105)
3 BURMU JH-01-004-023-005/673
(UMEDANDA) 		3401004000NRG24Z181020231248908 20/10/2023 Atwariya Devi 3401004WL073847 Atwariya Devi 00176 IDIB000U523 162 162 Processed 21/10/2023 S96536992 Mrs. ATWARIYA DEVI INDIAN BANK(607105)
4 BURMU JH-01-004-023-005/699
(UMEDANDA) 		3401004000NRG24Z201020231262566 20/10/2023 SABITA DEVI 3401004WL074677 SABITA DEVI 00176 IDIB000U523 162 162 Processed 21/10/2023 S96536992 Mrs. SABITA DEVI INDIAN BANK(607105)
SubTotal 810 810
Total 810 810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004023_201023APB_FTO_670998 Indian Bank IDIB000U523 Umedanga 810

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