Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 07:03:03 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU Panchayat : UMEDANDA
Fto No. : JH3401004023_200923FTO_567578
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-01-004-023-004/198
(UMEDANDA) 		3401004000NRG24Z200920231091253 20/09/2023 AYUB RAY 3401004WL063846 AYUB RAY 00176 IDIB000U523 162 162 Processed 24/09/2023 S9254451 AYUB RAY ()
2 BURMU JH-01-004-023-005/216
(UMEDANDA) 		3401004000NRG24Z200920231091061 20/09/2023 SUSHILA DEVI 3401004WL063815 SUSHILA DEVI 00176 IDIB000U523 162 162 Processed 24/09/2023 S9254451 SUSHILA DEVI ()
SubTotal 324 324
Total 324 324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004023_200923FTO_567578 Indian Bank IDIB000U523 Umedanga 324

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