Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 11:10:38 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU Panchayat : UMEDANDA
Fto No. : JH3401004023_240823FTO_474874
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-01-004-023-002/33
(UMEDANDA) 		3401004000NRG24Z240820230951760 24/08/2023 FULEHWAR MAHTO 3401004WL054499 FULEHWAR MAHTO 00176 IDIB000U523 162 162 Processed 25/08/2023 S91751004 FULEHWAR MAHTO ()
2 BURMU JH-01-004-023-004/198
(UMEDANDA) 		3401004000NRG24Z240820230951673 24/08/2023 AYUB RAY 3401004WL054494 AYUB RAY 00176 IDIB000U523 162 162 Processed 25/08/2023 S91751004 AYUB RAY ()
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_240823FTO_474874 Indian Bank IDIB000U523 Umedanga 324

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