Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 03:05:18 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU Panchayat : UMEDANDA
Fto No. : JH3401004023_160823FTO_445967
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-01-004-023-001/274
(UMEDANDA) 		3401004000NRG24160820230899587 16/08/2023 VIMLA DEVI 3401004WL051066 VIMLA DEVI 00078 CNRB0005706 1368 1368 Processed 22/09/2023 5810649833 VIMLA DEVI ()
SubTotal 1368 1368
2 BURMU JH-01-004-023-005/170
(UMEDANDA) 		3401004000NRG24160820230899568 16/08/2023 SAKUNTALA DEVI 3401004WL051063 SAKUNTALA DEVI 00176 IDIB000U523 1368 1368 Processed 22/09/2023 5810649836 SAKUNTALA DEVI ()
3 BURMU JH-01-004-023-005/395
(UMEDANDA) 		3401004000NRG24160820230899492 16/08/2023 RUNWA DEVI 3401004WL051058 RUNWA DEVI 00176 IDIB000U523 1368 1368 Processed 22/09/2023 5810649834 RUNWA DEVI ()
4 BURMU JH-01-004-023-005/770
(UMEDANDA) 		3401004000NRG24160820230899496 16/08/2023 SARITA DEVI 3401004WL051058 SARITA DEVI 00176 IDIB000U523 1368 1368 Processed 22/09/2023 5810649837 SARITA DEVI ()
5 BURMU JH-01-004-023-005/8
(UMEDANDA) 		3401004000NRG24160820230899598 16/08/2023 BISNI DEVI 3401004WL051068 BISNI DEVI 00176 IDIB000U523 1368 1368 Processed 22/09/2023 5810649835 BISNI DEVI ()
SubTotal 5472 5472
6 BURMU JH-01-004-023-001/232
(UMEDANDA) 		3401004000NRG24160820230899586 16/08/2023 BIKAS KUMAR SINGH 3401004WL051066 BIKAS KUMAR SINGH 00415 SBIN0014341 1368 1368 Processed 22/09/2023 5810649838 MR BIKAS KUMAR SINGH ()
SubTotal 1368 1368
Total 8208 8208

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004023_160823FTO_445967 Canara Bank CNRB0005706 Burmu 1368
2 BURMU JH3401004023_160823FTO_445967 Indian Bank IDIB000U523 Umedanga 5472
3 BURMU JH3401004023_160823FTO_445967 State Bank of India SBIN0014341 RATU 1368

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