Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 04:09:34 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU Panchayat : UMEDANDA
Fto No. : JH3401004023_220224APB_FTO_952264
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-01-004-023-005/857
(UMEDANDA) 		3401004000NRG24Z220220241717574 22/02/2024 VIJAY KUMAR SAHU 3401004WL106759 VIJAY KUMAR SAHU 00078 CNRB0005706 324 324 Processed 23/02/2024 S51062350 VIJAY KUMAR SAHU CANARA BANK(508532)
SubTotal 324 324
2 BURMU JH-01-004-023-005/209
(UMEDANDA) 		3401004000NRG24Z220220241717572 22/02/2024 ANITA DEVI 3401004WL106759 ANITA DEVI 00176 IDIB000U523 324 324 Processed 23/02/2024 S51062350 Mrs. Anita Devi INDIAN BANK(607105)
3 BURMU JH-01-004-023-005/752
(UMEDANDA) 		3401004000NRG24Z220220241717573 22/02/2024 BADRI NARAYAN NAYAK 3401004WL106759 BADRI NARAYAN NAYAK 00176 IDIB000U523 324 324 Processed 23/02/2024 S51062350 Mr. Badri Narayan Nayak INDIAN BANK(607105)
SubTotal 648 648
Total 972 972

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004023_220224APB_FTO_952264 Canara Bank CNRB0005706 Burmu 324
2 BURMU JH3401004023_220224APB_FTO_952264 Indian Bank IDIB000U523 Umedanga 648

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