Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:23:01 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004023_280723FTO_389119
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-01-004-023-005/496
(UMEDANDA) 		3401004000NRG24Z260720230780950 28/07/2023 SULENDRA MUNDA 3401004WL043562 SULENDRA MUNDA 00176 IDIB000U523 162 162 Processed 01/08/2023 S4728155 SULENDRA MUNDA ()
2 BURMU JH-01-004-023-005/855
(UMEDANDA) 		3401004000NRG24Z260720230780952 28/07/2023 BALESHWAR KUMAR MUNDA 3401004WL043562 BALESHWAR KUMAR MUNDA 00176 IDIB000U523 162 162 Processed 01/08/2023 S4728155 BALESHWAR KUMAR MUNDA ()
3 BURMU JH-01-004-023-005/855
(UMEDANDA) 		3401004000NRG24Z260720230780953 28/07/2023 SUNITA KUMARI 3401004WL043562 SUNITA KUMARI 00176 IDIB000U523 162 162 Processed 01/08/2023 S4728155 SUNITA KUMARI ()
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_280723FTO_389119 Indian Bank IDIB000U523 Umedanga 486

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