Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:06:52 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004023_130423FTO_17107
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-01-004-023-001/250
(UMEDANDA) 		3401004000NRG24130420230022623 13/04/2023 SHAYAMDEV SINGH 3401004WL001244 SHAYAMDEV SINGH 00176 IDIB000U523 1368 1368 Processed 12/05/2023 1477680111 SHAYAMDEV SINGH ()
2 BURMU JH-01-004-023-004/30
(UMEDANDA) 		3401004000NRG24130420230022404 13/04/2023 LOTHE BHAGAT 3401004WL001236 LOTHE BHAGAT 00176 IDIB000U523 1368 1368 Processed 12/05/2023 1477680110 LOTHE BHAGAT ()
3 BURMU JH-01-004-023-005/766
(UMEDANDA) 		3401004000NRG24130420230022654 13/04/2023 FALAWALI DEVI 3401004WL001247 FALAWALI DEVI 00176 IDIB000U523 2736 2736 Processed 12/05/2023 1477680109 FALAWALI DEVI ()
SubTotal 5472 5472
4 BURMU JH-01-004-023-001/232
(UMEDANDA) 		3401004000NRG24130420230022622 13/04/2023 BIKAS KUMAR SINGH 3401004WL001244 BIKAS KUMAR SINGH 00415 SBIN0014341 1368 1368 Processed 12/05/2023 1477680112 MR BIKAS KUMAR SINGH ()
SubTotal 1368 1368
Total 6840 6840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004023_130423FTO_17107 Indian Bank IDIB000U523 Umedanga 5472
2 BURMU JH3401004023_130423FTO_17107 State Bank of India SBIN0014341 RATU 1368

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