Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 06:57:10 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU Panchayat : UMEDANDA
Fto No. : JH3401004023_050923FTO_514686
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-01-004-023-004/236
(UMEDANDA) 		3401004000NRG24Z010920230989247 05/09/2023 SUNAM KUMARI 3401004WL057078 SUNAM KUMARI 00048 BKID0004944 162 162 Processed 05/09/2023 S26391092 SUNAM KUMARI ()
SubTotal 162 162
2 BURMU JH-01-004-023-004/198
(UMEDANDA) 		3401004000NRG24Z010920230989246 05/09/2023 AYUB RAY 3401004WL057078 AYUB RAY 00176 IDIB000U523 162 162 Processed 05/09/2023 S26391092 AYUB RAY ()
3 BURMU JH-01-004-023-005/395
(UMEDANDA) 		3401004000NRG24Z050920231009166 05/09/2023 RUNWA DEVI 3401004WL058408 RUNWA DEVI 00176 IDIB000U523 81 81 Processed 05/09/2023 S26391092 RUNWA DEVI ()
4 BURMU JH-01-004-023-005/395
(UMEDANDA) 		3401004000NRG24Z010920230989290 05/09/2023 RUNWA DEVI 3401004WL057084 RUNWA DEVI 00176 IDIB000U523 162 162 Processed 05/09/2023 S26391092 RUNWA DEVI ()
5 BURMU JH-01-004-023-005/517
(UMEDANDA) 		3401004000NRG24Z010920230989292 05/09/2023 FULESHWAR MUNDA 3401004WL057084 FULESHWAR MUNDA 00176 IDIB000U523 162 162 Processed 05/09/2023 S26391092 FULESHWAR MUNDA ()
6 BURMU JH-01-004-023-005/517
(UMEDANDA) 		3401004000NRG24Z010920230989291 05/09/2023 SUSHILA DEVI 3401004WL057084 SUSHILA DEVI 00176 IDIB000U523 162 162 Processed 05/09/2023 S26391092 SUSHILA DEVI ()
7 BURMU JH-01-004-023-005/770
(UMEDANDA) 		3401004000NRG24Z010920230989297 05/09/2023 SARITA DEVI 3401004WL057084 SARITA DEVI 00176 IDIB000U523 162 162 Processed 05/09/2023 S26391092 SARITA DEVI ()
8 BURMU JH-01-004-023-005/770
(UMEDANDA) 		3401004000NRG24Z050920231009161 05/09/2023 SARITA DEVI 3401004WL058407 SARITA DEVI 00176 IDIB000U523 81 81 Processed 05/09/2023 S26391092 SARITA DEVI ()
9 BURMU JH-01-004-023-005/855
(UMEDANDA) 		3401004000NRG24Z050920231009307 05/09/2023 BALESHWAR KUMAR MUNDA 3401004WL058417 BALESHWAR KUMAR MUNDA 00176 IDIB000U523 162 162 Processed 05/09/2023 S26391092 BALESHWAR KUMAR MUNDA ()
10 BURMU JH-01-004-023-005/855
(UMEDANDA) 		3401004000NRG24Z050920231009308 05/09/2023 SUNITA KUMARI 3401004WL058417 SUNITA KUMARI 00176 IDIB000U523 162 162 Processed 05/09/2023 S26391092 SUNITA KUMARI ()
SubTotal 1296 1296
Total 1458 1458

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004023_050923FTO_514686 BANK OF INDIA BKID0004944 BURMU 162
2 BURMU JH3401004023_050923FTO_514686 Indian Bank IDIB000U523 Umedanga 1296

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