Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:43:38 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004023_180523FTO_138360
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-01-004-023-004/236
(UMEDANDA) 		3401004000NRG24180520230236571 18/05/2023 SUNAM KUMARI 3401004WL012770 SUNAM KUMARI 00048 BKID0004944 1140 1140 Processed 24/05/2023 1820643788 SUNAM KUMARI ()
SubTotal 1140 1140
2 BURMU JH-01-004-023-004/348
(UMEDANDA) 		3401004000NRG24180520230236561 18/05/2023 BIMLA DEVI 3401004WL012769 BIMLA DEVI 00176 IDIB000U523 1368 1368 Processed 24/05/2023 1820643790 BIMLA DEVI ()
3 BURMU JH-01-004-023-004/56
(UMEDANDA) 		3401004000NRG24180520230236562 18/05/2023 GULAB LOHAR 3401004WL012769 GULAB LOHAR 00176 IDIB000U523 1368 1368 Processed 24/05/2023 1820643789 GULAB LOHAR ()
4 BURMU JH-01-004-023-005/21
(UMEDANDA) 		3401004000NRG24180520230236581 18/05/2023 SARASWATI DEVI 3401004WL012771 SARASWATI DEVI 00176 IDIB000U523 1368 1368 Processed 24/05/2023 1820643792 SARASWATI DEVI ()
5 BURMU JH-01-004-023-005/520
(UMEDANDA) 		3401004000NRG24180520230236582 18/05/2023 ASHA DEVI 3401004WL012771 ASHA DEVI 00176 IDIB000U523 1368 1368 Processed 24/05/2023 1820643791 ASHA DEVI ()
SubTotal 5472 5472
Total 6612 6612

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004023_180523FTO_138360 BANK OF INDIA BKID0004944 BURMU 1140
2 BURMU JH3401004023_180523FTO_138360 Indian Bank IDIB000U523 Umedanga 5472

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