Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 07:10:44 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004023_110823FTO_430128
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-01-004-023-002/33
(UMEDANDA) 		3401004000NRG24110820230876223 11/08/2023 FULEHWAR MAHTO 3401004WL049482 FULEHWAR MAHTO 00176 IDIB000U523 1368 1368 Processed 22/09/2023 5807631036 FULEHWAR MAHTO ()
2 BURMU JH-01-004-023-005/170
(UMEDANDA) 		3401004000NRG24100820230864216 11/08/2023 SAKUNTALA DEVI 3401004WL048795 SAKUNTALA DEVI 00176 IDIB000U523 1368 1368 Processed 22/09/2023 5807631037 SAKUNTALA DEVI ()
3 BURMU JH-01-004-023-005/8
(UMEDANDA) 		3401004000NRG24100820230864224 11/08/2023 BISNI DEVI 3401004WL048795 BISNI DEVI 00176 IDIB000U523 1368 1368 Processed 22/09/2023 5807631035 BISNI DEVI ()
SubTotal 4104 4104
Total 4104 4104

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004023_110823FTO_430128 Indian Bank IDIB000U523 Umedanga 4104

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