Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:11:21 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004023_130523FTO_122352
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-01-004-023-001/271
(UMEDANDA) 		3401004000NRG24130520230201560 13/05/2023 SATI DEVI 3401004WL010754 SATI DEVI 00048 BKID0004944 1368 1368 Processed 17/05/2023 1637992943 SATI DEVI ()
SubTotal 1368 1368
2 BURMU JH-01-004-023-004/308
(UMEDANDA) 		3401004000NRG24120520230194958 13/05/2023 RITA DEVI 3401004WL010378 RITA DEVI 00176 IDIB000U523 228 228 Processed 17/05/2023 1637992947 RITA DEVI ()
3 BURMU JH-01-004-023-005/170
(UMEDANDA) 		3401004000NRG24120520230194962 13/05/2023 SAKUNTALA DEVI 3401004WL010379 SAKUNTALA DEVI 00176 IDIB000U523 1368 1368 Processed 17/05/2023 1637992946 SAKUNTALA DEVI ()
4 BURMU JH-01-004-023-005/20
(UMEDANDA) 		3401004000NRG24120520230194964 13/05/2023 SUSHILA DEVI 3401004WL010379 SUSHILA DEVI 00176 IDIB000U523 1368 1368 Processed 17/05/2023 1637992945 SUSHILA DEVI ()
5 BURMU JH-01-004-023-005/766
(UMEDANDA) 		3401004000NRG24120520230194982 13/05/2023 FALAWALI DEVI 3401004WL010381 FALAWALI DEVI 00176 IDIB000U523 2736 2736 Processed 17/05/2023 1637992944 FALAWALI DEVI ()
SubTotal 5700 5700
Total 7068 7068

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004023_130523FTO_122352 BANK OF INDIA BKID0004944 BURMU 1368
2 BURMU JH3401004023_130523FTO_122352 Indian Bank IDIB000U523 Umedanga 5700

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