Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:09:13 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004023_070523FTO_97135
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-01-004-023-004/236
(UMEDANDA) 		3401004000NRG24Z070520230161195 07/05/2023 SUNAM KUMARI 3401004WL008506 SUNAM KUMARI 00048 BKID0004944 162 162 Processed 14/05/2023 S20919095 SUNAM KUMARI ()
SubTotal 162 162
2 BURMU JH-01-004-023-005/170
(UMEDANDA) 		3401004000NRG24Z070520230161221 07/05/2023 SAKUNTALA DEVI 3401004WL008509 SAKUNTALA DEVI 00176 IDIB000U523 162 162 Processed 14/05/2023 S20919095 SAKUNTALA DEVI ()
3 BURMU JH-01-004-023-005/20
(UMEDANDA) 		3401004000NRG24Z070520230161223 07/05/2023 SUSHILA DEVI 3401004WL008509 SUSHILA DEVI 00176 IDIB000U523 162 162 Processed 14/05/2023 S20919095 SUSHILA DEVI ()
SubTotal 324 324
Total 486 486

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004023_070523FTO_97135 BANK OF INDIA BKID0004944 BURMU 162
2 BURMU JH3401004023_070523FTO_97135 Indian Bank IDIB000U523 Umedanga 324

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