Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:43:16 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004023_270423APB_FTO_64277
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) 		3401004000NRG24260420230089634 27/04/2023 MANESHWAR SAHU 3401004WL004831 MANESHWAR SAHU 00176 IDIB000U523 1368 1368 Processed 13/05/2023 1535989836 Mr. MANESHWAR SAHU S/O BUCHA SAHU INDIAN BANK(607105)
2 BURMU JH-01-004-023-003/9
(UMEDANDA) 		3401004000NRG24260420230089635 27/04/2023 SOMRI DEVI 3401004WL004831 SOMRI DEVI 00176 IDIB000U523 228 228 Processed 13/05/2023 1535989837 Mrs. SOMRI DEVI INDIAN BANK(607105)
3 BURMU JH-01-004-023-005/800
(UMEDANDA) 		3401004000NRG24260420230089636 27/04/2023 IRFAN ANSARI 3401004WL004831 IRFAN ANSARI 00176 IDIB000U523 1368 1368 Processed 13/05/2023 1535989835 IRFAN ANSARI CANARA BANK(508532)
SubTotal 2964 2964
Total 2964 2964

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004023_270423APB_FTO_64277 Indian Bank IDIB000U523 Umedanga 2964

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