Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 07:44:47 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004023_301023FTO_697089
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-01-004-023-005/186
(UMEDANDA) 		3401004000NRG24Z301020231303454 30/10/2023 NANKI DEVI 3401004WL076953 NANKI DEVI 00176 IDIB000U523 324 324 Processed 31/10/2023 S96607611 NANKI DEVI ()
2 BURMU JH-01-004-023-005/186
(UMEDANDA) 		3401004000NRG24Z301020231303455 30/10/2023 RANJIT KUMAR 3401004WL076953 RANJIT KUMAR 00176 IDIB000U523 324 324 Processed 31/10/2023 S96607611 RANJIT KUMAR ()
SubTotal 648 648
Total 648 648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004023_301023FTO_697089 Indian Bank IDIB000U523 Umedanga 648

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