Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 12:10:20 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU Panchayat : UMEDANDA
Fto No. : JH3401004023_030623FTO_196873
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-01-004-023-004/236
(UMEDANDA) 		3401004000NRG24Z030620230358976 03/06/2023 SUNAM KUMARI 3401004WL019519 SUNAM KUMARI 00048 BKID0004944 162 162 Processed 04/06/2023 S463103 SUNAM KUMARI ()
2 BURMU JH-01-004-023-004/236
(UMEDANDA) 		3401004000NRG24Z290520230314688 03/06/2023 SUNAM KUMARI 3401004WL017179 SUNAM KUMARI 00048 BKID0004944 162 162 Processed 04/06/2023 S463103 SUNAM KUMARI ()
SubTotal 324 324
3 BURMU JH-01-004-008-005/26
(CHHAPER) 		3401004000NRG24Z270520230301156 03/06/2023 SOMRI DEVI 3401004WL016377 SOMRI DEVI 00176 IDIB000P620 162 162 Processed 04/06/2023 S463103 SOMRI DEVI ()
4 BURMU JH-01-004-008-005/26
(CHHAPER) 		3401004000NRG24Z030620230358849 03/06/2023 SOMRI DEVI 3401004WL019513 SOMRI DEVI 00176 IDIB000P620 162 162 Processed 04/06/2023 S463103 SOMRI DEVI ()
SubTotal 324 324
5 BURMU JH-01-004-023-004/198
(UMEDANDA) 		3401004000NRG24Z030620230358957 03/06/2023 AYUB RAY 3401004WL019518 AYUB RAY 00176 IDIB000U523 162 162 Processed 04/06/2023 S463103 AYUB RAY ()
6 BURMU JH-01-004-023-004/198
(UMEDANDA) 		3401004000NRG24Z290520230314511 03/06/2023 AYUB RAY 3401004WL017158 AYUB RAY 00176 IDIB000U523 162 162 Processed 04/06/2023 S463103 AYUB RAY ()
7 BURMU JH-01-004-023-004/348
(UMEDANDA) 		3401004000NRG24Z270520230301139 03/06/2023 BIMLA DEVI 3401004WL016376 BIMLA DEVI 00176 IDIB000U523 162 162 Processed 04/06/2023 S463103 BIMLA DEVI ()
8 BURMU JH-01-004-023-005/170
(UMEDANDA) 		3401004000NRG24Z290520230314444 03/06/2023 SAKUNTALA DEVI 3401004WL017153 SAKUNTALA DEVI 00176 IDIB000U523 162 162 Processed 04/06/2023 S463103 SAKUNTALA DEVI ()
9 BURMU JH-01-004-023-005/20
(UMEDANDA) 		3401004000NRG24Z290520230314446 03/06/2023 SUSHILA DEVI 3401004WL017153 SUSHILA DEVI 00176 IDIB000U523 162 162 Processed 04/06/2023 S463103 SUSHILA DEVI ()
10 BURMU JH-01-004-023-005/21
(UMEDANDA) 		3401004000NRG24Z290520230314808 03/06/2023 SARASWATI DEVI 3401004WL017185 SARASWATI DEVI 00176 IDIB000U523 162 162 Processed 04/06/2023 S463103 SARASWATI DEVI ()
11 BURMU JH-01-004-023-005/393
(UMEDANDA) 		3401004000NRG24Z290520230314595 03/06/2023 ETWARI DEVI 3401004WL017166 ETWARI DEVI 00176 IDIB000U523 162 162 Processed 04/06/2023 S463103 ETWARI DEVI ()
12 BURMU JH-01-004-023-005/520
(UMEDANDA) 		3401004000NRG24Z290520230314809 03/06/2023 ASHA DEVI 3401004WL017185 ASHA DEVI 00176 IDIB000U523 162 162 Processed 04/06/2023 S463103 ASHA DEVI ()
SubTotal 1296 1296
13 BURMU JH-01-004-008-005/17
(CHHAPER) 		3401004000NRG24Z270520230301155 03/06/2023 SURESH ORAON 3401004WL016377 SURESH ORAON 00691 IPOS0000001 162 162 Processed 04/06/2023 S463103 SURESH ORAON ()
14 BURMU JH-01-004-008-005/17
(CHHAPER) 		3401004000NRG24Z030620230358848 03/06/2023 SURESH ORAON 3401004WL019513 SURESH ORAON 00691 IPOS0000001 162 162 Processed 04/06/2023 S463103 SURESH ORAON ()
15 BURMU JH-01-004-008-005/73
(CHHAPER) 		3401004000NRG24Z030620230358850 03/06/2023 SADHU ORAON 3401004WL019513 SADHU ORAON 00691 IPOS0000001 162 162 Processed 04/06/2023 S463103 SADHU ORAON ()
16 BURMU JH-01-004-008-005/73
(CHHAPER) 		3401004000NRG24Z270520230301158 03/06/2023 SADHU ORAON 3401004WL016377 SADHU ORAON 00691 IPOS0000001 162 162 Processed 04/06/2023 S463103 SADHU ORAON ()
SubTotal 648 648
Total 2592 2592

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004023_030623FTO_196873 BANK OF INDIA BKID0004944 BURMU 324
2 BURMU JH3401004023_030623FTO_196873 Indian Bank IDIB000P620 Patratu 324
3 BURMU JH3401004023_030623FTO_196873 Indian Bank IDIB000U523 Umedanga 1296
4 BURMU JH3401004023_030623FTO_196873 India Post Payments Bank IPOS0000001 RANCHI 648

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