Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 11:18:14 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU Panchayat : UMEDANDA
Fto No. : JH3401004023_270623FTO_283507
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-01-004-023-004/348
(UMEDANDA) 		3401004000NRG24Z270620230554820 27/06/2023 BIMLA DEVI 3401004WL030108 BIMLA DEVI 00176 IDIB000U523 162 162 Processed 28/06/2023 S51491974 BIMLA DEVI ()
2 BURMU JH-01-004-023-005/171
(UMEDANDA) 		3401004000NRG24Z270620230555650 27/06/2023 MAHESH MAHTO 3401004WL030176 MAHESH MAHTO 00176 IDIB000U523 162 162 Processed 28/06/2023 S51491974 MAHESH MAHTO ()
3 BURMU JH-01-004-023-005/393
(UMEDANDA) 		3401004000NRG24Z270620230555652 27/06/2023 ETWARI DEVI 3401004WL030176 ETWARI DEVI 00176 IDIB000U523 162 162 Processed 28/06/2023 S51491974 ETWARI 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_270623FTO_283507 Indian Bank IDIB000U523 Umedanga 486

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