Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 02:50:00 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004023_210523APB_FTO_147557
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-01-004-023-001/135
(UMEDANDA) 		3401004000NRG24Z200520230247836 21/05/2023 MANESHWAR SAHU 3401004WL013434 MANESHWAR SAHU 00176 IDIB000U523 135 135 Processed 22/05/2023 S60666144 Mr. MANESHWAR SAHU S/O BUCHA SAHU INDIAN BANK(607105)
2 BURMU JH-01-004-023-004/69
(UMEDANDA) 		3401004000NRG24Z200520230247928 21/05/2023 BAKIL PRASAD 3401004WL013440 BAKIL PRASAD 00176 IDIB000U523 162 162 Processed 22/05/2023 S60666144 Mr. WAKIL PRASAD INDIAN BANK(607105)
3 BURMU JH-01-004-023-004/69
(UMEDANDA) 		3401004000NRG24Z200520230247929 21/05/2023 PERMILA DEVI 3401004WL013440 PERMILA DEVI 00176 IDIB000U523 162 162 Processed 22/05/2023 S60666144 Mrs. Pramila Devi INDIAN BANK(607105)
4 BURMU JH-01-004-023-005/234
(UMEDANDA) 		3401004000NRG24Z200520230247837 21/05/2023 NARESH NAEIK 3401004WL013434 NARESH NAEIK 00176 IDIB000U523 162 162 Processed 22/05/2023 S60666144 Mr. NARESH NAYAK INDIAN BANK(607105)
5 BURMU JH-01-004-023-005/311
(UMEDANDA) 		3401004000NRG24Z200520230247838 21/05/2023 SABILA KHATUN 3401004WL013434 SABILA KHATUN 00176 IDIB000U523 162 162 Processed 22/05/2023 S60666144 SABILA KHATOON BANK OF INDIA(508505)
6 BURMU JH-01-004-023-005/800
(UMEDANDA) 		3401004000NRG24Z200520230247839 21/05/2023 IRFAN ANSARI 3401004WL013434 IRFAN ANSARI 00176 IDIB000U523 162 162 Processed 22/05/2023 S60666144 IRFAN ANSARI CANARA BANK(508532)
SubTotal 945 945
Total 945 945

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004023_210523APB_FTO_147557 Indian Bank IDIB000U523 Umedanga 945

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