Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 06:20:30 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU Panchayat : UMEDANDA
Fto No. : JH3401004023_250423FTO_56344
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-01-004-023-001/250
(UMEDANDA) 		3401004000NRG24250420230083542 25/04/2023 SHAYAMDEV SINGH 3401004WL004495 SHAYAMDEV SINGH 00176 IDIB000U523 1368 1368 Processed 13/05/2023 1534920660 SHAYAMDEV SINGH ()
2 BURMU JH-01-004-023-004/30
(UMEDANDA) 		3401004000NRG24250420230083052 25/04/2023 LOTHE BHAGAT 3401004WL004478 LOTHE BHAGAT 00176 IDIB000U523 1368 1368 Processed 13/05/2023 1534920656 LOTHE BHAGAT ()
3 BURMU JH-01-004-023-004/348
(UMEDANDA) 		3401004000NRG24250420230083111 25/04/2023 BIMLA DEVI 3401004WL004483 BIMLA DEVI 00176 IDIB000U523 1368 1368 Processed 13/05/2023 1534920659 BIMLA DEVI ()
4 BURMU JH-01-004-023-004/56
(UMEDANDA) 		3401004000NRG24250420230083506 25/04/2023 GULAB LOHAR 3401004WL004493 GULAB LOHAR 00176 IDIB000U523 1368 1368 Processed 13/05/2023 1534920661 GULAB LOHAR ()
5 BURMU JH-01-004-023-005/766
(UMEDANDA) 		3401004000NRG24250420230083113 25/04/2023 FALAWALI DEVI 3401004WL004483 FALAWALI DEVI 00176 IDIB000U523 2736 2736 Processed 13/05/2023 1534920657 FALAWALI DEVI ()
SubTotal 8208 8208
6 BURMU JH-01-004-023-001/232
(UMEDANDA) 		3401004000NRG24250420230083541 25/04/2023 BIKAS KUMAR SINGH 3401004WL004495 BIKAS KUMAR SINGH 00415 SBIN0014341 1368 1368 Processed 13/05/2023 1534920658 MR BIKAS KUMAR SINGH ()
SubTotal 1368 1368
Total 9576 9576

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004023_250423FTO_56344 Indian Bank IDIB000U523 Umedanga 8208
2 BURMU JH3401004023_250423FTO_56344 State Bank of India SBIN0014341 RATU 1368

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