Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 08:38:10 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004023_180423APB_FTO_31902
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-01-004-023-004/404
(UMEDANDA) 		3401004000NRG24Z180420230047018 18/04/2023 SONI DEVI 3401004WL002549 SONI DEVI 00048 BKID0004944 162 162 Processed 19/04/2023 S50718005 SONI KUMAR D/O LAKHAN PAHAN BANK OF INDIA(508505)
SubTotal 162 162
2 BURMU JH-01-004-023-004/5
(UMEDANDA) 		3401004000NRG24Z180420230047019 18/04/2023 JATRI DEVI 3401004WL002549 JATRI DEVI 00176 IDIB000U523 162 162 Processed 19/04/2023 S50718005 Mrs. JATRI DEVI INDIAN BANK(607105)
SubTotal 162 162
Total 324 324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004023_180423APB_FTO_31902 BANK OF INDIA BKID0004944 BURMU 162
2 BURMU JH3401004023_180423APB_FTO_31902 Indian Bank IDIB000U523 Umedanga 162

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