Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 10:09:27 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004023_280224APB_FTO_969759
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-01-004-023-001/229
(UMEDANDA) 		3401004000NRG24Z280220241744493 28/02/2024 ASHOK KUMAR SINGH 3401004WL108495 ASHOK KUMAR SINGH 00176 IDIB000U523 27 27 Processed 29/02/2024 S83491040 Mr. ASHOK KUMAR SINGH INDIAN BANK(607105)
2 BURMU JH-01-004-023-001/283
(UMEDANDA) 		3401004000NRG24Z280220241744494 28/02/2024 PRABHA DEVI 3401004WL108495 PRABHA DEVI 00176 IDIB000U523 27 27 Processed 29/02/2024 S83491040 Mrs. PRABHA DEVI INDIAN BANK(607105)
SubTotal 54 54
Total 54 54

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004023_280224APB_FTO_969759 Indian Bank IDIB000U523 Umedanga 54

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