Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 01:35:31 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU Panchayat : UMEDANDA
Fto No. : JH3401004023_270623FTO_284373
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-01-004-023-001/59
(UMEDANDA) 		3401004000NRG21120620211364405 27/06/2023 BIRU MUNDA 3401004WL196057 BIRU MUNDA 00176 IDIB000U523 1164 1164 Processed 03/07/2023 2982827705 BIRU MUNDA ()
2 BURMU JH-01-004-023-001/59
(UMEDANDA) 		3401004000NRG21120620211364406 27/06/2023 BIRU MUNDA 3401004WL196057 BIRU MUNDA 00176 IDIB000U523 1164 1164 Processed 03/07/2023 2982827706 BIRU MUNDA ()
3 BURMU JH-01-004-023-001/59
(UMEDANDA) 		3401004000NRG21120620211364407 27/06/2023 BIRU MUNDA 3401004WL196057 BIRU MUNDA 00176 IDIB000U523 1164 1164 Processed 03/07/2023 2982827708 BIRU MUNDA ()
4 BURMU JH-01-004-023-001/59
(UMEDANDA) 		3401004000NRG21120620211364408 27/06/2023 BIRU MUNDA 3401004WL196057 BIRU MUNDA 00176 IDIB000U523 1164 1164 Processed 03/07/2023 2982827709 BIRU MUNDA ()
5 BURMU JH-01-004-023-001/59
(UMEDANDA) 		3401004000NRG21120620211364409 27/06/2023 BIRU MUNDA 3401004WL196057 BIRU MUNDA 00176 IDIB000U523 1164 1164 Processed 03/07/2023 2982827710 BIRU MUNDA ()
6 BURMU JH-01-004-023-001/59
(UMEDANDA) 		3401004000NRG21120620211364410 27/06/2023 BIRU MUNDA 3401004WL196057 BIRU MUNDA 00176 IDIB000U523 194 194 Processed 03/07/2023 2982827711 BIRU MUNDA ()
7 BURMU JH-01-004-023-001/59
(UMEDANDA) 		3401004000NRG21120620211364411 27/06/2023 BIRU MUNDA 3401004WL196057 BIRU MUNDA 00176 IDIB000U523 1164 1164 Processed 03/07/2023 2982827707 BIRU MUNDA ()
8 BURMU JH-01-004-023-002/41
(UMEDANDA) 		3401004000NRG21120620211364412 27/06/2023 KARTIK PAHAN 3401004WL196057 KARTIK PAHAN 00176 IDIB000U523 1164 1164 Processed 03/07/2023 2982827712 KARTIK PAHAN ()
SubTotal 8342 8342
Total 8342 8342

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004023_270623FTO_284373 Indian Bank IDIB000U523 Umedanga 8342

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