Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 01:04:55 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU Panchayat : UMEDANDA
Fto No. : JH3401004023_210423APB_FTO_42776
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-01-004-023-001/135
(UMEDANDA) 		3401004000NRG24Z210420230063515 21/04/2023 MANESHWAR SAHU 3401004WL003379 MANESHWAR SAHU 00176 IDIB000U523 162 162 Processed 24/04/2023 S45104080 Mr. MANESHWAR SAHU S/O BUCHA SAHU INDIAN BANK(607105)
2 BURMU JH-01-004-023-001/135
(UMEDANDA) 		3401004000NRG24Z210420230063516 21/04/2023 SARASWATI DEVI 3401004WL003379 SARASWATI DEVI 00176 IDIB000U523 162 162 Processed 24/04/2023 S45104080 Ms. SARSDAWATI DEVI INDIAN BANK(607105)
3 BURMU JH-01-004-023-004/166
(UMEDANDA) 		3401004000NRG24Z210420230063517 21/04/2023 BASUDEO MAHTO 3401004WL003379 BASUDEO MAHTO 00176 IDIB000U523 27 27 Processed 24/04/2023 S45104080 Mr. BASUDEO . MAHTO S/O CHUMAN MAHTO INDIAN BANK(607105)
4 BURMU JH-01-004-023-005/797
(UMEDANDA) 		3401004000NRG24Z210420230063518 21/04/2023 JAFRUDDIN ANSARI 3401004WL003379 JAFRUDDIN ANSARI 00176 IDIB000U523 27 27 Processed 24/04/2023 S45104080 Mr. JAFRUDDIN ANSARI INDIAN BANK(607105)
SubTotal 378 378
Total 378 378

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004023_210423APB_FTO_42776 Indian Bank IDIB000U523 Umedanga 378

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