Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 01:07:36 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004023_010823APB_FTO_398058
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) 		3401004000NRG24Z010820230818404 01/08/2023 RITA DEVI 3401004WL045785 RITA DEVI 00176 IDIB000U523 324 324 Processed 02/08/2023 S33812245 Mrs. RITA DEVI INDIAN BANK(607105)
2 BURMU JH-01-004-023-002/33
(UMEDANDA) 		3401004000NRG24Z010820230818440 01/08/2023 BINITA DEVI 3401004WL045789 BINITA DEVI 00176 IDIB000U523 324 324 Processed 02/08/2023 S33812245 Mrs. Binita Devi INDIAN BANK(607105)
3 BURMU JH-01-004-023-002/41
(UMEDANDA) 		3401004000NRG24Z010820230818406 01/08/2023 ASHA DEVI 3401004WL045785 ASHA DEVI 00176 IDIB000U523 162 162 Processed 02/08/2023 S33812245 Ms. ASHA DEVI INDIAN BANK(607105)
4 BURMU JH-01-004-023-002/6
(UMEDANDA) 		3401004000NRG24Z010820230818407 01/08/2023 KAMESHWAR MAHTO 3401004WL045785 KAMESHWAR MAHTO 00176 IDIB000U523 162 162 Processed 02/08/2023 S33812245 Mr. KAMESHWAR MAHTO INDIAN BANK(607105)
5 BURMU JH-01-004-023-002/6
(UMEDANDA) 		3401004000NRG24Z010820230818408 01/08/2023 PIYASO DEVI 3401004WL045785 PIYASO DEVI 00176 IDIB000U523 162 162 Processed 02/08/2023 S33812245 Mr. PIYASO DEVI INDIAN BANK(607105)
6 BURMU JH-01-004-023-003/21
(UMEDANDA) 		3401004000NRG24Z010820230818441 01/08/2023 BALAK MUNDA 3401004WL045789 BALAK MUNDA 00176 IDIB000U523 162 162 Processed 02/08/2023 S33812245 Mr. BALAK MUNDA INDIAN BANK(607105)
SubTotal 1296 1296
Total 1296 1296

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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_398058 Indian Bank IDIB000U523 Umedanga 1296

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