Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:33:14 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004023_150423FTO_21573
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-01-004-023-004/348
(UMEDANDA) 		3401004000NRG24150420230026685 15/04/2023 BIMLA DEVI 3401004WL001529 BIMLA DEVI 00176 IDIB000U523 1368 1368 Processed 12/05/2023 1478854165 BIMLA DEVI ()
2 BURMU JH-01-004-023-004/56
(UMEDANDA) 		3401004000NRG24150420230027029 15/04/2023 GULAB LOHAR 3401004WL001542 GULAB LOHAR 00176 IDIB000U523 1368 1368 Processed 12/05/2023 1478854164 GULAB LOHAR ()
SubTotal 2736 2736
Total 2736 2736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004023_150423FTO_21573 Indian Bank IDIB000U523 Umedanga 2736

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