Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:38:18 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004023_180523FTO_138374
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) 		3401004000NRG24Z180520230236577 18/05/2023 SUNAM KUMARI 3401004WL012770 SUNAM KUMARI 00048 BKID0004944 135 135 Processed 19/05/2023 S15203317 SUNAM KUMARI ()
SubTotal 135 135
2 BURMU JH-01-004-023-004/348
(UMEDANDA) 		3401004000NRG24Z180520230236566 18/05/2023 BIMLA DEVI 3401004WL012769 BIMLA DEVI 00176 IDIB000U523 162 162 Processed 19/05/2023 S15203317 BIMLA DEVI ()
3 BURMU JH-01-004-023-004/56
(UMEDANDA) 		3401004000NRG24Z180520230236567 18/05/2023 GULAB LOHAR 3401004WL012769 GULAB LOHAR 00176 IDIB000U523 162 162 Processed 19/05/2023 S15203317 GULAB LOHAR ()
4 BURMU JH-01-004-023-005/21
(UMEDANDA) 		3401004000NRG24Z180520230236583 18/05/2023 SARASWATI DEVI 3401004WL012771 SARASWATI DEVI 00176 IDIB000U523 162 162 Processed 19/05/2023 S15203317 SARASWATI DEVI ()
5 BURMU JH-01-004-023-005/520
(UMEDANDA) 		3401004000NRG24Z180520230236584 18/05/2023 ASHA DEVI 3401004WL012771 ASHA DEVI 00176 IDIB000U523 162 162 Processed 19/05/2023 S15203317 ASHA DEVI ()
SubTotal 648 648
Total 783 783

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004023_180523FTO_138374 BANK OF INDIA BKID0004944 BURMU 135
2 BURMU JH3401004023_180523FTO_138374 Indian Bank IDIB000U523 Umedanga 648

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