Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 05:30:59 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU Panchayat : UMEDANDA
Fto No. : JH3401004023_230823FTO_471256
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-01-004-023-005/395
(UMEDANDA) 		3401004000NRG24Z230820230944621 23/08/2023 RUNWA DEVI 3401004WL054049 RUNWA DEVI 00176 IDIB000U523 162 162 Processed 25/08/2023 S91751004 RUNWA DEVI ()
2 BURMU JH-01-004-023-005/770
(UMEDANDA) 		3401004000NRG24Z230820230944625 23/08/2023 SARITA DEVI 3401004WL054049 SARITA DEVI 00176 IDIB000U523 162 162 Processed 25/08/2023 S91751004 SARITA DEVI ()
SubTotal 324 324
Total 324 324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004023_230823FTO_471256 Indian Bank IDIB000U523 Umedanga 324

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