Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 06:02:43 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU Panchayat : UMEDANDA
Fto No. : JH3401004023_160823FTO_445985
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-01-004-023-001/274
(UMEDANDA) 		3401004000NRG24Z160820230899590 16/08/2023 VIMLA DEVI 3401004WL051066 VIMLA DEVI 00078 CNRB0005706 162 162 Processed 17/08/2023 S43178734 VIMLA DEVI ()
SubTotal 162 162
2 BURMU JH-01-004-023-005/170
(UMEDANDA) 		3401004000NRG24Z160820230899574 16/08/2023 SAKUNTALA DEVI 3401004WL051063 SAKUNTALA DEVI 00176 IDIB000U523 162 162 Processed 17/08/2023 S43178734 SAKUNTALA DEVI ()
3 BURMU JH-01-004-023-005/395
(UMEDANDA) 		3401004000NRG24Z160820230899500 16/08/2023 RUNWA DEVI 3401004WL051058 RUNWA DEVI 00176 IDIB000U523 162 162 Processed 17/08/2023 S43178734 RUNWA DEVI ()
4 BURMU JH-01-004-023-005/770
(UMEDANDA) 		3401004000NRG24Z160820230899504 16/08/2023 SARITA DEVI 3401004WL051058 SARITA DEVI 00176 IDIB000U523 162 162 Processed 17/08/2023 S43178734 SARITA DEVI ()
5 BURMU JH-01-004-023-005/8
(UMEDANDA) 		3401004000NRG24Z160820230899602 16/08/2023 BISNI DEVI 3401004WL051068 BISNI DEVI 00176 IDIB000U523 162 162 Processed 17/08/2023 S43178734 BISNI DEVI ()
SubTotal 648 648
6 BURMU JH-01-004-023-001/232
(UMEDANDA) 		3401004000NRG24Z160820230899589 16/08/2023 BIKAS KUMAR SINGH 3401004WL051066 BIKAS KUMAR SINGH 00415 SBIN0014341 162 162 Processed 17/08/2023 S43178734 BIKAS KUMAR SINGH ()
SubTotal 162 162
Total 972 972

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004023_160823FTO_445985 Canara Bank CNRB0005706 Burmu 162
2 BURMU JH3401004023_160823FTO_445985 Indian Bank IDIB000U523 Umedanga 648
3 BURMU JH3401004023_160823FTO_445985 State Bank of India SBIN0014341 RATU 162

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