Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 02:00:28 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU Panchayat : UMEDANDA
Fto No. : JH3401004023_010823FTO_398051
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-01-004-023-002/33
(UMEDANDA) 		3401004000NRG24Z010820230818439 01/08/2023 FULEHWAR MAHTO 3401004WL045789 FULEHWAR MAHTO 00176 IDIB000U523 324 324 Processed 02/08/2023 S28218457 FULEHWAR MAHTO ()
2 BURMU JH-01-004-023-002/41
(UMEDANDA) 		3401004000NRG24Z010820230818405 01/08/2023 KARTIK PAHAN 3401004WL045785 KARTIK PAHAN 00176 IDIB000U523 162 162 Processed 02/08/2023 S28218457 KARTIK PAHAN ()
3 BURMU JH-01-004-023-002/93
(UMEDANDA) 		3401004000NRG24Z010820230818409 01/08/2023 BINOD KUMAR MUNDA 3401004WL045785 BINOD KUMAR MUNDA 00176 IDIB000U523 324 324 Processed 02/08/2023 S28218457 BINOD KUMAR MUNDA ()
SubTotal 810 810
Total 810 810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004023_010823FTO_398051 Indian Bank IDIB000U523 Umedanga 810

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