Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:11:40 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004016_230923FTO_578962
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-01-004-016-003/720
(MAKKA) 		3401004000NRG24210920231101213 23/09/2023 PARWATI DEVI 3401004WL064506 PARWATI DEVI 00176 IDIB000U523 1368 1368 Processed 10/11/2023 7364549745 PARWATI DEVI ()
2 BURMU JH-01-004-016-003/770
(MAKKA) 		3401004000NRG24210920231101216 23/09/2023 MANINDAR MAHTO 3401004WL064506 MANINDAR MAHTO 00176 IDIB000U523 1368 1368 Processed 10/11/2023 7364549746 MANINDAR MAHTO ()
3 BURMU JH-01-004-016-003/781
(MAKKA) 		3401004000NRG24210920231101324 23/09/2023 SUNITA DEVI 3401004WL064525 SUNITA DEVI 00176 IDIB000U523 1368 1368 Processed 10/11/2023 7364549744 SUNITA DEVI ()
SubTotal 4104 4104
Total 4104 4104

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004016_230923FTO_578962 Indian Bank IDIB000U523 Umedanga 4104

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