Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:44:26 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004023_180423APB_FTO_31895
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-01-004-023-004/404
(UMEDANDA) 		3401004000NRG24180420230047015 18/04/2023 SONI DEVI 3401004WL002549 SONI DEVI 00048 BKID0004944 1368 1368 Processed 12/05/2023 1479473640 SONI KUMAR D/O LAKHAN PAHAN BANK OF INDIA(508505)
SubTotal 1368 1368
2 BURMU JH-01-004-023-004/5
(UMEDANDA) 		3401004000NRG24180420230047016 18/04/2023 JATRI DEVI 3401004WL002549 JATRI DEVI 00176 IDIB000U523 1368 1368 Processed 12/05/2023 1479473639 Mrs. JATRI DEVI INDIAN BANK(607105)
SubTotal 1368 1368
Total 2736 2736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004023_180423APB_FTO_31895 BANK OF INDIA BKID0004944 BURMU 1368
2 BURMU JH3401004023_180423APB_FTO_31895 Indian Bank IDIB000U523 Umedanga 1368

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