Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 08:17:04 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU Panchayat : UMEDANDA
Fto No. : JH3401004023_260523FTO_168382
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-01-004-023-005/170
(UMEDANDA) 		3401004000NRG24Z250520230285616 26/05/2023 SAKUNTALA DEVI 3401004WL015497 SAKUNTALA DEVI 00176 IDIB000U523 162 162 Processed 27/05/2023 S56542236 SAKUNTALA DEVI ()
2 BURMU JH-01-004-023-005/20
(UMEDANDA) 		3401004000NRG24Z250520230285618 26/05/2023 SUSHILA DEVI 3401004WL015497 SUSHILA DEVI 00176 IDIB000U523 162 162 Processed 27/05/2023 S56542236 SUSHILA 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_260523FTO_168382 Indian Bank IDIB000U523 Umedanga 324

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