Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 11:10:54 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU Panchayat : UMEDANDA
Fto No. : JH3401004023_260523FTO_168368
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-01-004-023-005/170
(UMEDANDA) 		3401004000NRG24250520230285607 26/05/2023 SAKUNTALA DEVI 3401004WL015497 SAKUNTALA DEVI 00176 IDIB000U523 1368 1368 Processed 31/05/2023 1977580060 SAKUNTALA DEVI ()
2 BURMU JH-01-004-023-005/20
(UMEDANDA) 		3401004000NRG24250520230285609 26/05/2023 SUSHILA DEVI 3401004WL015497 SUSHILA DEVI 00176 IDIB000U523 1368 1368 Processed 31/05/2023 1977580061 SUSHILA DEVI ()
SubTotal 2736 2736
Total 2736 2736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004023_260523FTO_168368 Indian Bank IDIB000U523 Umedanga 2736

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