Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 06:21:02 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU Panchayat : UMEDANDA
Fto No. : JH3401004023_071123FTO_721286
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-01-004-006-001/200
(CHAINGADA) 		3401004000NRG24Z071120231340366 07/11/2023 SURESH MAHTO 3401004WL079431 SURESH MAHTO 00176 IDIB000U523 162 162 Processed 09/11/2023 S9604049 SURESH MAHTO ()
2 BURMU JH-01-004-023-005/216
(UMEDANDA) 		3401004000NRG24Z071120231340367 07/11/2023 SUSHILA DEVI 3401004WL079431 SUSHILA DEVI 00176 IDIB000U523 162 162 Processed 09/11/2023 S9604049 SUSHILA DEVI ()
3 BURMU JH-01-004-023-005/520
(UMEDANDA) 		3401004000NRG24Z071120231340302 07/11/2023 ASHA DEVI 3401004WL079428 ASHA DEVI 00176 IDIB000U523 162 162 Processed 09/11/2023 S9604049 ASHA DEVI ()
SubTotal 486 486
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_071123FTO_721286 Indian Bank IDIB000U523 Umedanga 486

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