Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:25:55 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004023_010823APB_FTO_398037
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-01-004-023-002/102
(UMEDANDA) 		3401004000NRG24010820230818398 01/08/2023 RITA DEVI 3401004WL045785 RITA DEVI 00176 IDIB000U523 2736 2736 Processed 20/09/2023 5775098514 Mrs. RITA DEVI INDIAN BANK(607105)
2 BURMU JH-01-004-023-002/33
(UMEDANDA) 		3401004000NRG24010820230818437 01/08/2023 BINITA DEVI 3401004WL045789 BINITA DEVI 00176 IDIB000U523 2736 2736 Processed 20/09/2023 5775098516 Mrs. Binita Devi INDIAN BANK(607105)
3 BURMU JH-01-004-023-002/41
(UMEDANDA) 		3401004000NRG24010820230818400 01/08/2023 ASHA DEVI 3401004WL045785 ASHA DEVI 00176 IDIB000U523 1368 1368 Processed 20/09/2023 5775098512 Ms. ASHA DEVI INDIAN BANK(607105)
4 BURMU JH-01-004-023-002/6
(UMEDANDA) 		3401004000NRG24010820230818401 01/08/2023 KAMESHWAR MAHTO 3401004WL045785 KAMESHWAR MAHTO 00176 IDIB000U523 1368 1368 Processed 20/09/2023 5775098511 Mr. KAMESHWAR MAHTO INDIAN BANK(607105)
5 BURMU JH-01-004-023-002/6
(UMEDANDA) 		3401004000NRG24010820230818402 01/08/2023 PIYASO DEVI 3401004WL045785 PIYASO DEVI 00176 IDIB000U523 1368 1368 Processed 20/09/2023 5775098513 Mr. PIYASO DEVI INDIAN BANK(607105)
6 BURMU JH-01-004-023-003/21
(UMEDANDA) 		3401004000NRG24010820230818438 01/08/2023 BALAK MUNDA 3401004WL045789 BALAK MUNDA 00176 IDIB000U523 1368 1368 Processed 20/09/2023 5775098515 Mr. BALAK MUNDA INDIAN BANK(607105)
SubTotal 10944 10944
Total 10944 10944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004023_010823APB_FTO_398037 Indian Bank IDIB000U523 Umedanga 10944

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