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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 10:36:13 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU Panchayat : UMEDANDA
Fto No. : JH3401004023_190823APB_FTO_458378
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-01-004-023-002/41
(UMEDANDA) 		3401004000NRG24Z190820230921361 19/08/2023 ASHA DEVI 3401004WL052413 ASHA DEVI 00176 IDIB000U523 162 162 Processed 20/08/2023 S91586997 Ms. ASHA DEVI INDIAN BANK(607105)
2 BURMU JH-01-004-023-002/49
(UMEDANDA) 		3401004000NRG24Z190820230921362 19/08/2023 SARASWATI DEVI 3401004WL052413 SARASWATI DEVI 00176 IDIB000U523 162 162 Processed 20/08/2023 S91586997 SARASWATI DEVI BANK OF INDIA(508505)
3 BURMU JH-01-004-023-002/71
(UMEDANDA) 		3401004000NRG24Z190820230921363 19/08/2023 BANSHI SINGH 3401004WL052413 BANSHI SINGH 00176 IDIB000U523 162 162 Processed 20/08/2023 S91586997 BANSHI SINGH S/O JAGDEV SINGH BANK OF INDIA(508505)
4 BURMU JH-01-004-023-002/89
(UMEDANDA) 		3401004000NRG24Z190820230921364 19/08/2023 GAYTRI DEVI 3401004WL052413 GAYTRI DEVI 00176 IDIB000U523 162 162 Processed 20/08/2023 S91586997 Mrs. GAYTRI DEVI INDIAN BANK(607105)
5 BURMU JH-01-004-023-004/96
(UMEDANDA) 		3401004000NRG24Z190820230921395 19/08/2023 LAGHU MUNDA 3401004WL052417 LAGHU MUNDA 00176 IDIB000U523 162 162 Processed 20/08/2023 S91586997 Mr. LACHCHHU MUNDA INDIAN BANK(607105)
6 BURMU JH-01-004-023-005/133
(UMEDANDA) 		3401004000NRG24Z190820230921377 19/08/2023 SAMRUN KHATUN 3401004WL052415 SAMRUN KHATUN 00176 IDIB000U523 162 162 Processed 20/08/2023 S91586997 Mrs. SAMRUN KHATUN INDIAN BANK(607105)
7 BURMU JH-01-004-023-005/580
(UMEDANDA) 		3401004000NRG24Z190820230921378 19/08/2023 AEJAJ AHMAD 3401004WL052415 AEJAJ AHMAD 00176 IDIB000U523 162 162 Processed 20/08/2023 S91586997 Mr. AIJAJ AHMAD INDIAN BANK(607105)
8 BURMU JH-01-004-023-005/628
(UMEDANDA) 		3401004000NRG24Z190820230921380 19/08/2023 ALIM ANSARI 3401004WL052415 ALIM ANSARI 00176 IDIB000U523 162 162 Processed 20/08/2023 S91586997 Mr. ALIM ANSARI INDIAN BANK(607105)
9 BURMU JH-01-004-023-005/766
(UMEDANDA) 		3401004000NRG24Z190820230921396 19/08/2023 FALAWALI DEVI 3401004WL052417 FALAWALI DEVI 00176 IDIB000U523 162 162 Processed 20/08/2023 S91586997 Mrs. FALAWATI DEVI INDIAN BANK(607105)
SubTotal 1458 1458
10 BURMU JH-01-004-023-005/580
(UMEDANDA) 		3401004000NRG24Z190820230921379 19/08/2023 SABINA KHATOON 3401004WL052415 SABINA KHATOON 00468 UBIN0535877 162 162 Processed 20/08/2023 S91586997 SABIHA KHATOON PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
Total 1620 1620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004023_190823APB_FTO_458378 Indian Bank IDIB000U523 Umedanga 1458
2 BURMU JH3401004023_190823APB_FTO_458378 Union Bank of India UBIN0535877 ITKI 162

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