Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 02:19:30 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004023_230923FTO_579156
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-01-004-023-005/395
(UMEDANDA) 		3401004000NRG24Z220920231111298 23/09/2023 RUNWA DEVI 3401004WL065053 RUNWA DEVI 00176 IDIB000U523 162 162 Processed 24/09/2023 S9254451 RUNWA DEVI ()
2 BURMU JH-01-004-023-005/68
(UMEDANDA) 		3401004000NRG24Z220920231111320 23/09/2023 BILASO DEVI 3401004WL065054 BILASO DEVI 00176 IDIB000U523 162 162 Processed 24/09/2023 S9254451 BILASO DEVI ()
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_230923FTO_579156 Indian Bank IDIB000U523 Umedanga 324

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