Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:27:42 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004023_061023FTO_622971
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-01-004-023-004/826
(UMEDANDA) 		3401004000NRG24Z061020231191152 06/10/2023 ARTI DEVI 3401004WL070113 ARTI DEVI 00078 CNRB0005706 162 162 Processed 07/10/2023 S83047859 ARTI DEVI ()
SubTotal 162 162
2 BURMU JH-01-004-023-005/186
(UMEDANDA) 		3401004000NRG24Z061020231191153 06/10/2023 NANKI DEVI 3401004WL070113 NANKI DEVI 00176 IDIB000U523 162 162 Processed 07/10/2023 S83047859 NANKI DEVI ()
3 BURMU JH-01-004-023-005/186
(UMEDANDA) 		3401004000NRG24Z061020231191154 06/10/2023 RANJIT KUMAR 3401004WL070113 RANJIT KUMAR 00176 IDIB000U523 162 162 Processed 07/10/2023 S83047859 RANJIT KUMAR ()
SubTotal 324 324
Total 486 486

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004023_061023FTO_622971 Canara Bank CNRB0005706 Burmu 162
2 BURMU JH3401004023_061023FTO_622971 Indian Bank IDIB000U523 Umedanga 324

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