Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 01:55:47 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU Panchayat : UMEDANDA
Fto No. : JH3401004023_090923FTO_533023
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-01-004-023-004/826
(UMEDANDA) 		3401004000NRG24080920231028804 09/09/2023 ARTI DEVI 3401004WL059723 ARTI DEVI 00078 CNRB0005706 1368 1368 Processed 22/09/2023 5810682156 ARTI DEVI ()
SubTotal 1368 1368
2 BURMU JH-01-004-023-004/308
(UMEDANDA) 		3401004000NRG24080920231028802 09/09/2023 RITA DEVI 3401004WL059723 RITA DEVI 00176 IDIB000U523 1368 1368 Processed 22/09/2023 5810682157 RITA DEVI ()
SubTotal 1368 1368
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_090923FTO_533023 Canara Bank CNRB0005706 Burmu 1368
2 BURMU JH3401004023_090923FTO_533023 Indian Bank IDIB000U523 Umedanga 1368

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