Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 09:15:21 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU Panchayat : UMEDANDA
Fto No. : JH3401004023_190224APB_FTO_943774
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-01-004-023-002/14
(UMEDANDA) 		3401004000NRG24190220241697207 19/02/2024 BASANTI DEVI 3401004WL105388 BASANTI DEVI 00176 IDIB000U523 228 228 Processed 09/04/2024 2765500318 Ms. BASANTI DEVI INDIAN BANK(607105)
2 BURMU JH-01-004-023-003/22
(UMEDANDA) 		3401004000NRG24190220241697208 19/02/2024 RAJKUMAR PAHAN 3401004WL105388 RAJKUMAR PAHAN 00176 IDIB000U523 228 228 Processed 09/04/2024 2765500316 Mr. Rajkumar Pahan INDIAN BANK(607105)
3 BURMU JH-01-004-023-003/5
(UMEDANDA) 		3401004000NRG24190220241697209 19/02/2024 RAGHUNATH PAHAN 3401004WL105388 RAGHUNATH PAHAN 00176 IDIB000U523 228 228 Processed 09/04/2024 2765500317 Mr. RAGHUNATH PAHAN INDIAN BANK(607105)
SubTotal 684 684
Total 684 684

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004023_190224APB_FTO_943774 Indian Bank IDIB000U523 Umedanga 684

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