Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:55:42 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004021_230823APB_FTO_470113
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-01-004-021-006/175
(SARLE) 		3401004000NRG24230820230941427 23/08/2023 MANGRA MAHATO 3401004WL053805 MANGRA MAHATO 00176 IDIB000U523 228 228 Processed 22/09/2023 5808600685 Mr. MANGRA MAHTO INDIAN BANK(607105)
2 BURMU JH-01-004-021-006/183
(SARLE) 		3401004000NRG24230820230941428 23/08/2023 SITA DEVI 3401004WL053805 SITA DEVI 00176 IDIB000U523 228 228 Processed 22/09/2023 5808600684 Ms. SITA DEVI INDIAN BANK(607105)
SubTotal 456 456
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 JH3401004021_230823APB_FTO_470113 Indian Bank IDIB000U523 Umedanga 456

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