Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 10:25:42 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004023_180723FTO_354632
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-01-004-023-002/92
(UMEDANDA) 		3401004000NRG24180720230713185 18/07/2023 SUNILA DEVI 3401004WL039271 SUNILA DEVI 00048 BKID0004924 1368 1368 Processed 28/07/2023 3962399648 SUNILA DEVI ()
SubTotal 1368 1368
2 BURMU JH-01-004-023-005/835
(UMEDANDA) 		3401004000NRG24180720230713163 18/07/2023 JHANO DEVI 3401004WL039269 JHANO DEVI 00176 IDIB000U523 1368 1368 Processed 28/07/2023 3962399649 JHANO DEVI ()
SubTotal 1368 1368
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_180723FTO_354632 BANK OF INDIA BKID0004924 THAKURGAON 1368
2 BURMU JH3401004023_180723FTO_354632 Indian Bank IDIB000U523 Umedanga 1368

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