Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:03:24 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004023_250423APB_FTO_56396
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-01-004-023-004/404
(UMEDANDA) 		3401004000NRG24250420230083955 25/04/2023 SONI DEVI 3401004WL004521 SONI DEVI 00048 BKID0004944 228 228 Processed 13/05/2023 1534587956 SONI KUMAR D/O LAKHAN PAHAN BANK OF INDIA(508505)
SubTotal 228 228
2 BURMU JH-01-004-023-004/69
(UMEDANDA) 		3401004000NRG24250420230083956 25/04/2023 BAKIL PRASAD 3401004WL004521 BAKIL PRASAD 00176 IDIB000U523 228 228 Processed 13/05/2023 1534587957 Mr. WAKIL PRASAD INDIAN BANK(607105)
SubTotal 228 228
Total 456 456

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004023_250423APB_FTO_56396 BANK OF INDIA BKID0004944 BURMU 228
2 BURMU JH3401004023_250423APB_FTO_56396 Indian Bank IDIB000U523 Umedanga 228

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