Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 01:11:24 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU Panchayat : UMEDANDA
Fto No. : JH3401004023_090623FTO_217375
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-01-004-023-001/284
(UMEDANDA) 		3401004000NRG24090620230402569 09/06/2023 MOHINI SINGH 3401004WL021893 MOHINI SINGH 00048 BKID0004944 1368 1368 Processed 14/06/2023 2545463878 MOHINI SINGH ()
SubTotal 1368 1368
2 BURMU JH-01-004-023-001/81
(UMEDANDA) 		3401004000NRG24090620230402570 09/06/2023 DEWANTI DEVI 3401004WL021893 DEWANTI DEVI 00078 CNRB0005706 1368 1368 Processed 14/06/2023 2545463879 DEWANTI DEVI ()
SubTotal 1368 1368
3 BURMU JH-01-004-023-001/248
(UMEDANDA) 		3401004000NRG24090620230402565 09/06/2023 MOHAN KUMAR 3401004WL021893 MOHAN KUMAR 00176 IDIB000U523 1368 1368 Processed 14/06/2023 2545463880 MOHAN KUMAR ()
SubTotal 1368 1368
Total 4104 4104

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004023_090623FTO_217375 BANK OF INDIA BKID0004944 BURMU 1368
2 BURMU JH3401004023_090623FTO_217375 Canara Bank CNRB0005706 Burmu 1368
3 BURMU JH3401004023_090623FTO_217375 Indian Bank IDIB000U523 Umedanga 1368

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