Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 05:55:57 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU Panchayat : UMEDANDA
Fto No. : JH3401004023_190823APB_FTO_455584
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-01-004-023-002/51
(UMEDANDA) 		3401004000NRG24170820230903623 19/08/2023 RAM MAHATO 3401004WL051284 RAM MAHATO 00176 IDIB000U523 1368 1368 Processed 22/09/2023 5810736014 Mr. RAM MAHTO INDIAN BANK(607105)
2 BURMU JH-01-004-023-002/85
(UMEDANDA) 		3401004000NRG24170820230903624 19/08/2023 JIRA DEVI 3401004WL051284 JIRA DEVI 00176 IDIB000U523 1368 1368 Processed 22/09/2023 5810736015 Mrs. JIRA DEVI INDIAN BANK(607105)
3 BURMU JH-01-004-023-005/118
(UMEDANDA) 		3401004000NRG24170820230903625 19/08/2023 DAN KUBAR DEVI 3401004WL051284 DAN KUBAR DEVI 00176 IDIB000U523 1368 1368 Processed 22/09/2023 5810736016 Mrs. Dhankuwar Devi INDIAN BANK(607105)
4 BURMU JH-01-004-023-005/357
(UMEDANDA) 		3401004000NRG24170820230903626 19/08/2023 BASANTI DEVI 3401004WL051284 BASANTI DEVI 00176 IDIB000U523 1368 1368 Processed 22/09/2023 5810736018 Mrs. Basanti Devi INDIAN BANK(607105)
5 BURMU JH-01-004-023-005/396
(UMEDANDA) 		3401004000NRG24170820230903627 19/08/2023 PRABAL KUMAR PAHAN 3401004WL051284 PRABAL KUMAR PAHAN 00176 IDIB000U523 1368 1368 Processed 22/09/2023 5810736017 PRABAL KUMAR PAHAN CANARA BANK(508532)
SubTotal 6840 6840
Total 6840 6840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004023_190823APB_FTO_455584 Indian Bank IDIB000U523 Umedanga 6840

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