Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:43:40 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004008_130224APB_FTO_934107
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-01-004-008-001/192
(CHHAPER) 		3401004000NRG24Z130220241671654 13/02/2024 BOTHA MANJHI 3401004WL103617 BOTHA MANJHI 00176 IDIB000U523 162 162 Processed 14/02/2024 S41984293 Mr. BOTHA MANJHI INDIAN BANK(607105)
2 BURMU JH-01-004-008-001/764
(CHHAPER) 		3401004000NRG24Z130220241671655 13/02/2024 BINOD MARANDI 3401004WL103617 BINOD MARANDI 00176 IDIB000U523 162 162 Processed 14/02/2024 S41984293 Mr. BINOD MARANDI INDIAN BANK(607105)
3 BURMU JH-01-004-008-001/810
(CHHAPER) 		3401004000NRG24Z130220241671656 13/02/2024 SUDU MANJHI 3401004WL103617 SUDU MANJHI 00176 IDIB000U523 162 162 Processed 14/02/2024 S41984293 Mr. Sudhu Manjhi INDIAN BANK(607105)
4 BURMU JH-01-004-008-005/23
(CHHAPER) 		3401004000NRG24Z130220241671706 13/02/2024 SHARLU ORAON 3401004WL103620 SHARLU ORAON 00176 IDIB000U523 162 162 Processed 14/02/2024 S41984293 Mr. SARLU URAON INDIAN BANK(607105)
SubTotal 648 648
Total 648 648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004008_130224APB_FTO_934107 Indian Bank IDIB000U523 Umedanga 648

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