Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 03:59:01 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU Panchayat : UMEDANDA
Fto No. : JH3401004023_101123APB_FTO_732115
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-01-004-023-001/272
(UMEDANDA) 		3401004000NRG24101120231355190 10/11/2023 PRADEEP KUMAR SINGH 3401004WL080375 PRADEEP KUMAR SINGH 00048 BKID0004939 2736 2736 Processed 01/01/2024 8991623017 PRADEEP KUMAR SINGH BANK OF INDIA(508505)
SubTotal 2736 2736
2 BURMU JH-01-004-023-001/288
(UMEDANDA) 		3401004000NRG24101120231355202 10/11/2023 JAI PRAKASH PRASAD 3401004WL080378 JAI PRAKASH PRASAD 00048 BKID0004944 2736 2736 Processed 01/01/2024 8991623018 Mr. JAI PRAKASH PRASAD INDIAN BANK(607105)
SubTotal 2736 2736
3 BURMU JH-01-004-023-001/282
(UMEDANDA) 		3401004000NRG24101120231355191 10/11/2023 SANGITA DEVI 3401004WL080375 SANGITA DEVI 00078 CNRB0005706 2736 2736 Processed 01/01/2024 8991623021 SANGITA DEVI CANARA BANK(508532)
SubTotal 2736 2736
4 BURMU JH-01-004-023-002/25
(UMEDANDA) 		3401004000NRG24101120231355188 10/11/2023 RAHUL KUMAR SINGH 3401004WL080374 RAHUL KUMAR SINGH 00176 IDIB000U523 1140 1140 Processed 01/01/2024 8991623019 Mr. RAHUL KUMAR SINGH INDIAN BANK(607105)
5 BURMU JH-01-004-023-002/99
(UMEDANDA) 		3401004000NRG24101120231355200 10/11/2023 SHASHI KUMAR SINGH 3401004WL080377 SHASHI KUMAR SINGH 00176 IDIB000U523 2736 2736 Processed 01/01/2024 8991623020 Mr. SHASHI KUMAR SINGH INDIAN BANK(607105)
SubTotal 3876 3876
Total 12084 12084

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004023_101123APB_FTO_732115 BANK OF INDIA BKID0004939 PANDRA 2736
2 BURMU JH3401004023_101123APB_FTO_732115 BANK OF INDIA BKID0004944 BURMU 2736
3 BURMU JH3401004023_101123APB_FTO_732115 Canara Bank CNRB0005706 Burmu 2736
4 BURMU JH3401004023_101123APB_FTO_732115 Indian Bank IDIB000U523 Umedanga 3876

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