Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:20:48 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004006_291223FTO_860976
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-01-004-006-001/198
(CHAINGADA) 		3401004000NRG24291220231525205 29/12/2023 KAMAL MUNDA 3401004WL091748 KAMAL MUNDA 00176 IDIB000U523 1368 1368 Processed 09/03/2024 1548795642 KAMAL MUNDA ()
2 BURMU JH-01-004-006-002/542
(CHAINGADA) 		3401004000NRG24291220231525198 29/12/2023 SANTOSI KUMARI 3401004WL091747 SANTOSI KUMARI 00176 IDIB000U523 1368 1368 Processed 09/03/2024 1548795641 SANTOSI KUMARI ()
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 JH3401004006_291223FTO_860976 Indian Bank IDIB000U523 Umedanga 2736

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