Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:51:10 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004023_011223FTO_788574
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-01-004-023-004/198
(UMEDANDA) 		3401004000NRG24Z011220231433566 01/12/2023 AYUB RAY 3401004WL085816 AYUB RAY 00176 IDIB000U523 324 324 Processed 02/12/2023 S84707984 AYUB RAY ()
2 BURMU JH-01-004-023-005/321
(UMEDANDA) 		3401004000NRG24Z301120231429422 01/12/2023 VASHISHT KUMAR SAHU 3401004WL085477 VASHISHT KUMAR SAHU 00176 IDIB000U523 108 108 Processed 02/12/2023 S84707984 VASHISHT KUMAR SAHU ()
SubTotal 432 432
Total 432 432

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004023_011223FTO_788574 Indian Bank IDIB000U523 Umedanga 432

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