Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 10:38:38 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004023_230823APB_FTO_470300
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-01-004-023-005/692
(UMEDANDA) 		3401004000NRG24230820230942550 23/08/2023 BALESHWAR LOHRA 3401004WL053878 BALESHWAR LOHRA 00176 IDIB000U523 228 228 Processed 22/09/2023 5808605229 Mr. BALESHWER LOHRA INDIAN BANK(607105)
2 BURMU JH-01-004-023-005/692
(UMEDANDA) 		3401004000NRG24230820230942551 23/08/2023 PINTU LOHRA 3401004WL053878 PINTU LOHRA 00176 IDIB000U523 228 228 Processed 22/09/2023 5808605230 Mr. PINTU KUMAR LOHRA S/O BALESHWAR LOHR INDIAN BANK(607105)
SubTotal 456 456
Total 456 456

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004023_230823APB_FTO_470300 Indian Bank IDIB000U523 Umedanga 456

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