Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 02:17:02 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU Panchayat : UMEDANDA
Fto No. : JH3401004023_180723FTO_354642
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-01-004-023-002/92
(UMEDANDA) 		3401004000NRG24Z180720230713189 18/07/2023 SUNILA DEVI 3401004WL039271 SUNILA DEVI 00048 BKID0004924 162 162 Processed 21/07/2023 S9051357 SUNILA DEVI ()
SubTotal 162 162
2 BURMU JH-01-004-023-005/835
(UMEDANDA) 		3401004000NRG24Z180720230713168 18/07/2023 JHANO DEVI 3401004WL039269 JHANO DEVI 00176 IDIB000U523 162 162 Processed 21/07/2023 S9051815 JHANO DEVI ()
SubTotal 162 162
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_180723FTO_354642 BANK OF INDIA BKID0004924 THAKURGAON 162
2 BURMU JH3401004023_180723FTO_354642 Indian Bank IDIB000U523 Umedanga 162

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