Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 03:31:29 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU Panchayat : UMEDANDA
Fto No. : JH3401004023_040823APB_FTO_408141
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-01-004-023-004/96
(UMEDANDA) 		3401004000NRG24Z040820230834214 04/08/2023 LAGHU MUNDA 3401004WL046802 LAGHU MUNDA 00176 IDIB000U523 162 162 Processed 05/08/2023 S89131549 Mr. LACHCHHU MUNDA INDIAN BANK(607105)
2 BURMU JH-01-004-023-005/800
(UMEDANDA) 		3401004000NRG24Z040820230834215 04/08/2023 IRFAN ANSARI 3401004WL046802 IRFAN ANSARI 00176 IDIB000U523 162 162 Processed 05/08/2023 S89131549 IRFAN ANSARI CANARA BANK(508532)
SubTotal 324 324
Total 324 324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004023_040823APB_FTO_408141 Indian Bank IDIB000U523 Umedanga 324

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