Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 09:37:53 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU Panchayat : UMEDANDA
Fto No. : JH3401004023_220723FTO_367792
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-01-004-023-004/236
(UMEDANDA) 		3401004000NRG24Z210720230735461 22/07/2023 SUNAM KUMARI 3401004WL040688 SUNAM KUMARI 00048 BKID0004944 162 162 Processed 23/07/2023 S36151018 SUNAM KUMARI ()
SubTotal 162 162
2 BURMU JH-01-004-023-002/33
(UMEDANDA) 		3401004000NRG24Z210720230735438 22/07/2023 FULEHWAR MAHTO 3401004WL040685 FULEHWAR MAHTO 00176 IDIB000U523 162 162 Processed 23/07/2023 S36151018 FULEHWAR MAHTO ()
3 BURMU JH-01-004-023-004/1
(UMEDANDA) 		3401004000NRG24Z210720230735457 22/07/2023 BIGA BHAGAT 3401004WL040688 BIGA BHAGAT 00176 IDIB000U523 162 162 Processed 23/07/2023 S36151018 BIGA BHAGAT ()
4 BURMU JH-01-004-023-004/4
(UMEDANDA) 		3401004000NRG24Z210720230735464 22/07/2023 MUNI DEVI 3401004WL040688 MUNI DEVI 00176 IDIB000U523 162 162 Processed 23/07/2023 S36151018 MUNI DEVI ()
SubTotal 486 486
Total 648 648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004023_220723FTO_367792 BANK OF INDIA BKID0004944 BURMU 162
2 BURMU JH3401004023_220723FTO_367792 Indian Bank IDIB000U523 Umedanga 486

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