Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 03:06:44 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004023_230823FTO_471228
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-01-004-023-005/395
(UMEDANDA) 		3401004000NRG24230820230944613 23/08/2023 RUNWA DEVI 3401004WL054049 RUNWA DEVI 00176 IDIB000U523 1368 1368 Processed 22/09/2023 5809015953 RUNWA DEVI ()
2 BURMU JH-01-004-023-005/770
(UMEDANDA) 		3401004000NRG24230820230944617 23/08/2023 SARITA DEVI 3401004WL054049 SARITA DEVI 00176 IDIB000U523 1368 1368 Processed 22/09/2023 5809015954 SARITA DEVI ()
SubTotal 2736 2736
Total 2736 2736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004023_230823FTO_471228 Indian Bank IDIB000U523 Umedanga 2736

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