Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 08:25:05 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU Panchayat : UMEDANDA
Fto No. : JH3401004023_180423FTO_31894
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-01-004-023-004/30
(UMEDANDA) 		3401004000NRG24180420230047013 18/04/2023 LOTHE BHAGAT 3401004WL002549 LOTHE BHAGAT 00176 IDIB000U523 1368 1368 Processed 12/05/2023 1478853043 LOTHE BHAGAT ()
2 BURMU JH-01-004-023-004/308
(UMEDANDA) 		3401004000NRG24180420230047014 18/04/2023 RITA DEVI 3401004WL002549 RITA DEVI 00176 IDIB000U523 1530 1530 Processed 12/05/2023 1478853044 RITA DEVI ()
SubTotal 2898 2898
Total 2898 2898

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004023_180423FTO_31894 Indian Bank IDIB000U523 Umedanga 2898

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