Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:34:18 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004020_101023APB_FTO_633835
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 KHELARI JH-01-004-020-001/3312
(RAY) 		3401004000NRG24101020231204780 10/10/2023 Vinay Kumar Mahto 3401004WL070981 Vinay Kumar Mahto 00032 UTIB0001668 1368 1368 Processed 10/11/2023 7340589704 VINAY KUMAR MAHTO AXIS BANK(607153)
SubTotal 1368 1368
2 KHELARI JH-01-004-020-001/1689
(RAY) 		3401004000NRG24101020231204873 10/10/2023 NIKHAT PARVIN 3401004WL070987 NIKHAT PARVIN 00048 BKID0004982 1368 1368 Processed 10/11/2023 7340589698 NIKHAT PRAVIN CANARA BANK(508532)
3 KHELARI JH-01-004-020-001/2235
(RAY) 		3401004000NRG24101020231204875 10/10/2023 SUMIT KUMAR 3401004WL070987 SUMIT KUMAR 00048 BKID0004982 1368 1368 Processed 11/11/2023 7340589697 SUMIT KUMAR SAW BANK OF INDIA(508505)
4 KHELARI JH-01-004-020-001/2248
(RAY) 		3401004000NRG24101020231204878 10/10/2023 ARJUN ORAON 3401004WL070987 ARJUN ORAON 00048 BKID0004982 1368 1368 Processed 10/11/2023 7340589700 ARJUN ORAON CANARA BANK(508532)
5 KHELARI JH-01-004-020-001/2348
(RAY) 		3401004000NRG24101020231204881 10/10/2023 RAJU KUMAR SAW 3401004WL070987 RAJU KUMAR SAW 00048 BKID0004982 1368 1368 Processed 10/11/2023 7340589696 RAJU KUMAR SAW CANARA BANK(508532)
6 KHELARI JH-01-004-020-001/2462
(RAY) 		3401004000NRG24101020231204805 10/10/2023 Anil kumar Chouhan 3401004WL070983 Anil kumar Chouhan 00048 BKID0004982 1368 1368 Processed 11/11/2023 7340589699 ANIL KUMAR CHOUHAN BANK OF INDIA(508505)
7 KHELARI JH-01-004-020-001/3278
(RAY) 		3401004000NRG24101020231204777 10/10/2023 Purnima Kansi 3401004WL070981 Purnima Kansi 00048 BKID0004982 1368 1368 Processed 10/11/2023 7340589701 PURNIMA KANSI CANARA BANK(508532)
8 KHELARI JH-01-004-020-001/3301
(RAY) 		3401004000NRG24101020231204778 10/10/2023 Shila Devi 3401004WL070981 Shila Devi 00048 BKID0004982 1368 1368 Processed 11/11/2023 7340589702 SHILA DEVI BANK OF INDIA(508505)
9 KHELARI JH-01-004-020-001/3334
(RAY) 		3401004000NRG24101020231204797 10/10/2023 Anjali Kumari 3401004WL070982 Anjali Kumari 00048 BKID0004982 1368 1368 Processed 11/11/2023 7340589703 ANJALI KUMARI BANK OF INDIA(508505)
SubTotal 10944 10944
10 KHELARI JH-01-004-020-001/1324
(RAY) 		3401004000NRG24101020231204871 10/10/2023 DILESHWAR MAHTO 3401004WL070987 DILESHWAR MAHTO 00078 CNRB0001902 1368 1368 Processed 11/11/2023 7340589671 DILESHWAR MAHTO BANK OF INDIA(508505)
11 KHELARI JH-01-004-020-001/1431
(RAY) 		3401004000NRG24101020231204872 10/10/2023 RAGHUNANDAN MAHTO 3401004WL070987 RAGHUNANDAN MAHTO 00078 CNRB0001902 1368 1368 Processed 10/11/2023 7340589670 RAGHUNANDAN MAHTO CANARA BANK(508532)
12 KHELARI JH-01-004-020-001/1462
(RAY) 		3401004000NRG24101020231204769 10/10/2023 RAJESHWARI DEVI 3401004WL070981 RAJESHWARI DEVI 00078 CNRB0001902 1368 1368 Processed 10/11/2023 7340589672 RAJESHWARI DEVI CANARA BANK(508532)
13 KHELARI JH-01-004-020-001/1463
(RAY) 		3401004000NRG24101020231204770 10/10/2023 RAJ KUMAR MAHTO 3401004WL070981 RAJ KUMAR MAHTO 00078 CNRB0001902 1368 1368 Processed 11/11/2023 7340589669 RAJKUMAR MAHTO BANK OF INDIA(508505)
14 KHELARI JH-01-004-020-001/1470
(RAY) 		3401004000NRG24101020231204771 10/10/2023 MUKESH MAHTO 3401004WL070981 MUKESH MAHTO 00078 CNRB0001902 1368 1368 Processed 10/11/2023 7340589683 MUKESH MAHTO CANARA BANK(508532)
15 KHELARI JH-01-004-020-001/1474
(RAY) 		3401004000NRG24101020231204772 10/10/2023 ASHA DEVI 3401004WL070981 ASHA DEVI 00078 CNRB0001902 1368 1368 Processed 10/11/2023 7340589687 AASHA DEVI CANARA BANK(508532)
16 KHELARI JH-01-004-020-001/1832
(RAY) 		3401004000NRG24101020231204773 10/10/2023 MUNNA DEVI 3401004WL070981 MUNNA DEVI 00078 CNRB0001902 1368 1368 Processed 10/11/2023 7340589686 MUNNA DEVI CANARA BANK(508532)
17 KHELARI JH-01-004-020-001/2210
(RAY) 		3401004000NRG24101020231204874 10/10/2023 KANCHAN DEVI 3401004WL070987 KANCHAN DEVI 00078 CNRB0001902 1368 1368 Processed 10/11/2023 7340589688 KANCHAN DEVI CANARA BANK(508532)
18 KHELARI JH-01-004-020-001/2243
(RAY) 		3401004000NRG24101020231204876 10/10/2023 SURESH MAHTO 3401004WL070987 SURESH MAHTO 00078 CNRB0001902 1368 1368 Processed 10/11/2023 7340589684 SURESH MAHTO CANARA BANK(508532)
19 KHELARI JH-01-004-020-001/2246
(RAY) 		3401004000NRG24101020231204877 10/10/2023 MUSTARI BEGUM 3401004WL070987 MUSTARI BEGUM 00078 CNRB0001902 1368 1368 Processed 10/11/2023 7340589675 MUSHTARI BEGUM CANARA BANK(508532)
20 KHELARI JH-01-004-020-001/2259
(RAY) 		3401004000NRG24101020231204879 10/10/2023 MAIROON KHATOON 3401004WL070987 MAIROON KHATOON 00078 CNRB0001902 1368 1368 Processed 10/11/2023 7340589674 MAIRUN KHATOON CANARA BANK(508532)
21 KHELARI JH-01-004-020-001/2265
(RAY) 		3401004000NRG24101020231204880 10/10/2023 NAGESWAR MOCHI 3401004WL070987 NAGESWAR MOCHI 00078 CNRB0001902 1368 1368 Processed 10/11/2023 7340589680 DEEPAK KUMAR CANARA BANK(508532)
22 KHELARI JH-01-004-020-001/2351
(RAY) 		3401004000NRG24101020231204882 10/10/2023 PRABHU SAW 3401004WL070987 PRABHU SAW 00078 CNRB0001902 1368 1368 Processed 10/11/2023 7340589668 PRABHU SAW CANARA BANK(508532)
23 KHELARI JH-01-004-020-001/2463
(RAY) 		3401004000NRG24101020231204806 10/10/2023 Sushila Devi 3401004WL070983 Sushila Devi 00078 CNRB0001902 1368 1368 Processed 10/11/2023 7340589689 SUSHILA DEV I CANARA BANK(508532)
24 KHELARI JH-01-004-020-001/2613
(RAY) 		3401004000NRG24101020231204807 10/10/2023 RUPESH KUMAR NAYAK 3401004WL070983 RUPESH KUMAR NAYAK 00078 CNRB0001902 1368 1368 Processed 10/11/2023 7340589691 MR RUPESH KUMAR NAYAK STATE BANK OF INDIA(508548)
25 KHELARI JH-01-004-020-001/2652
(RAY) 		3401004000NRG24101020231204774 10/10/2023 RAHUL KUMAR MAHTO 3401004WL070981 RAHUL KUMAR MAHTO 00078 CNRB0001902 1368 1368 Processed 10/11/2023 7340589676 Rahul Kumar Mahto FINO PAYMENTS BANK LTD(608001)
26 KHELARI JH-01-004-020-001/2734
(RAY) 		3401004000NRG24101020231204808 10/10/2023 SANJYOTI KUMARI 3401004WL070983 SANJYOTI KUMARI 00078 CNRB0001902 1368 1368 Processed 10/11/2023 7340589681 SANJYOTI KUMARI CANARA BANK(508532)
27 KHELARI JH-01-004-020-001/2968
(RAY) 		3401004000NRG24101020231204809 10/10/2023 KUSH KUMAR SAW 3401004WL070983 KUSH KUMAR SAW 00078 CNRB0001902 1368 1368 Processed 10/11/2023 7340589673 KUSH KUMAR SAW CANARA BANK(508532)
28 KHELARI JH-01-004-020-001/2969
(RAY) 		3401004000NRG24101020231204810 10/10/2023 LAXMI KUMARI 3401004WL070983 LAXMI KUMARI 00078 CNRB0001902 1368 1368 Processed 10/11/2023 7340589690 LAXMI KUMARI CANARA BANK(508532)
29 KHELARI JH-01-004-020-001/3274
(RAY) 		3401004000NRG24101020231204775 10/10/2023 Avinash Kumar Mahto 3401004WL070981 Avinash Kumar Mahto 00078 CNRB0001902 1368 1368 Processed 11/11/2023 7340589677 AVINASH KR MAHTO BANK OF INDIA(508505)
30 KHELARI JH-01-004-020-001/3277
(RAY) 		3401004000NRG24101020231204776 10/10/2023 Ishu Kumar 3401004WL070981 Ishu Kumar 00078 CNRB0001902 1368 1368 Processed 10/11/2023 7340589679 ISHU KUMAR PUNJAB NATIONAL BANK(508568)
31 KHELARI JH-01-004-020-001/3309
(RAY) 		3401004000NRG24101020231204779 10/10/2023 Sulendra Kumar 3401004WL070981 Sulendra Kumar 00078 CNRB0001902 1368 1368 Processed 10/11/2023 7340589667 SULENDRA KUMAR PUNJAB NATIONAL BANK(508568)
32 KHELARI JH-01-004-020-001/3322
(RAY) 		3401004000NRG24101020231204793 10/10/2023 Mangri Devi 3401004WL070982 Mangri Devi 00078 CNRB0001902 1368 1368 Processed 10/11/2023 7340589685 MANGRI DEVI CANARA BANK(508532)
33 KHELARI JH-01-004-020-001/3326
(RAY) 		3401004000NRG24101020231204795 10/10/2023 Suman Kumari 3401004WL070982 Suman Kumari 00078 CNRB0001902 1368 1368 Processed 10/11/2023 7340589678 SUMAN KUMARI DO B BANK OF BARODA(606985)
34 KHELARI JH-01-004-020-001/3369
(RAY) 		3401004000NRG24101020231204798 10/10/2023 Jhilo Devi 3401004WL070982 Jhilo Devi 00078 CNRB0001902 1368 1368 Processed 11/11/2023 7340589682 JHILO DEVI BANK OF INDIA(508505)
SubTotal 34200 34200
35 KHELARI JH-01-004-020-001/3327
(RAY) 		3401004000NRG24101020231204796 10/10/2023 Yashoda Kumari 3401004WL070982 Yashoda Kumari 00415 SBIN0014343 1368 1368 Processed 10/11/2023 7340589695 Yashoda Kumari FINO PAYMENTS BANK LTD(608001)
SubTotal 1368 1368
36 KHELARI JH-01-004-020-001/3324
(RAY) 		3401004000NRG24101020231204794 10/10/2023 Munshi Mahto 3401004WL070982 Munshi Mahto 00688 FINO0009002 1368 1368 Processed 10/11/2023 7340589694 Munshi Mahto FINO PAYMENTS BANK LTD(608001)
37 KHELARI JH-01-004-020-001/3423
(RAY) 		3401004000NRG24101020231204811 10/10/2023 SUKHLAL MAHTO 3401004WL070983 SUKHLAL MAHTO 00688 FINO0009002 1368 1368 Processed 10/11/2023 7340589692 Sukhlal Mahto FINO PAYMENTS BANK LTD(608001)
38 KHELARI JH-01-004-020-001/3425
(RAY) 		3401004000NRG24101020231204812 10/10/2023 SUNIL KUMAR 3401004WL070983 SUNIL KUMAR 00688 FINO0009002 1368 1368 Processed 10/11/2023 7340589693 Sunil Kumar FINO PAYMENTS BANK LTD(608001)
SubTotal 4104 4104
Total 51984 51984

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004020_101023APB_FTO_633835 AXIS BANK UTIB0001668 PATRATU 1368
2 BURMU JH3401004020_101023APB_FTO_633835 BANK OF INDIA BKID0004982 SARADHU(BACHRA) 10944
3 BURMU JH3401004020_101023APB_FTO_633835 Canara Bank CNRB0001902 CHURI 34200
4 BURMU JH3401004020_101023APB_FTO_633835 State Bank of India SBIN0014343 DAKRA 1368
5 BURMU JH3401004020_101023APB_FTO_633835 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 4104

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