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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 09:03:22 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004021_071223APB_FTO_802676
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-01-004-021-003/214
(SARLE) 		3401004000NRG24Z051220231448561 07/12/2023 MANJU DEVI 3401004WL086688 MANJU DEVI 00048 BKID0004944 162 162 Processed 08/12/2023 S24216559 MANJU DEVI BANK OF INDIA(508505)
SubTotal 162 162
2 BURMU JH-01-004-021-003/128
(SARLE) 		3401004000NRG24Z051220231448560 07/12/2023 KARMA MUNDA 3401004WL086688 KARMA MUNDA 00176 IDIB000U523 162 162 Processed 08/12/2023 S24216559 Mr. KARMA MUNDA INDIAN BANK(607105)
3 BURMU JH-01-004-021-006/325
(SARLE) 		3401004000NRG24Z051220231448562 07/12/2023 JASO DEVI 3401004WL086688 JASO DEVI 00176 IDIB000U523 162 162 Processed 08/12/2023 S24216559 Ms. JASO DEVI INDIAN BANK(607105)
4 BURMU JH-01-004-021-006/345
(SARLE) 		3401004000NRG24Z051220231448563 07/12/2023 SHIVRAM MAHLI 3401004WL086688 SHIVRAM MAHLI 00176 IDIB000U523 162 162 Processed 08/12/2023 S24216559 SHIVRAM MAHTO BANK OF INDIA(508505)
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 JH3401004021_071223APB_FTO_802676 BANK OF INDIA BKID0004944 BURMU 162
2 BURMU JH3401004021_071223APB_FTO_802676 Indian Bank IDIB000U523 Umedanga 486

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