Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 03:30:54 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU Panchayat : UMEDANDA
Fto No. : JH3401004023_230923FTO_579176
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-01-004-023-004/248
(UMEDANDA) 		3401004000NRG23150520232104265 23/09/2023 SARITA DEVI 3401004WL0119094 SARITA DEVI 00176 IDIB000U523 630 630 Processed 10/11/2023 7364549847 SARITA DEVI ()
2 BURMU JH-01-004-023-005/64
(UMEDANDA) 		3401004000NRG23150520232104268 23/09/2023 DOMAN NAIK 3401004WL0119094 DOMAN NAIK 00176 IDIB000U523 1260 1260 Processed 10/11/2023 7364549848 DOMAN NAIK ()
3 BURMU JH-01-004-023-005/64
(UMEDANDA) 		3401004000NRG23150520232104269 23/09/2023 DOMAN NAIK 3401004WL0119094 DOMAN NAIK 00176 IDIB000U523 1260 1260 Processed 10/11/2023 7364549849 DOMAN NAIK ()
SubTotal 3150 3150
Total 3150 3150

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004023_230923FTO_579176 Indian Bank IDIB000U523 Umedanga 3150

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