Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:12:22 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004020_050224APB_FTO_920738
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-01-004-020-001/3168
(RAY) 		3401004000NRG24050220241636366 05/02/2024 Neha Kumari 3401004WL100829 Neha Kumari 00048 BKID0004810 1368 1368 Processed 30/03/2024 2355538469 NEHA KUMARI BANK OF INDIA(508505)
SubTotal 1368 1368
2 KHELARI JH-01-004-020-001/1790
(RAY) 		3401004000NRG24050220241636349 05/02/2024 JAYNTI KUMARI 3401004WL100829 JAYNTI KUMARI 00048 BKID0004912 1368 1368 Processed 30/03/2024 2355538470 JAYNTI KUMARI BANK OF INDIA(508505)
SubTotal 1368 1368
3 KHELARI JH-01-004-020-001/1796
(RAY) 		3401004000NRG24050220241636350 05/02/2024 RAVINDRA MAHTO 3401004WL100829 RAVINDRA MAHTO 00048 BKID0004982 1368 1368 Processed 30/03/2024 2355538475 RAVINDRA MAHTO BANK OF INDIA(508505)
4 KHELARI JH-01-004-020-001/1803
(RAY) 		3401004000NRG24050220241636351 05/02/2024 FULESHWAR MAHTO 3401004WL100829 FULESHWAR MAHTO 00048 BKID0004982 1368 1368 Processed 30/03/2024 2355538474 PHULESHWAR MAHTO BANK OF INDIA(508505)
5 KHELARI JH-01-004-020-001/1960
(RAY) 		3401004000NRG24050220241636352 05/02/2024 MANJU DEVI 3401004WL100829 MANJU DEVI 00048 BKID0004982 1368 1368 Processed 30/03/2024 2355538473 MANJU DEVI BANK OF INDIA(508505)
6 KHELARI JH-01-004-020-001/2062
(RAY) 		3401004000NRG24050220241636353 05/02/2024 TUNA MAHTO 3401004WL100829 TUNA MAHTO 00048 BKID0004982 1368 1368 Processed 30/03/2024 2355538471 TUNA MAHTO BANK OF INDIA(508505)
7 KHELARI JH-01-004-020-001/2862
(RAY) 		3401004000NRG24050220241636361 05/02/2024 SOMAR KUMAR RAVIDAS 3401004WL100829 SOMAR KUMAR RAVIDAS 00048 BKID0004982 1368 1368 Processed 30/03/2024 2355538472 SOMAR KUMAR RAVIDAS BANK OF INDIA(508505)
SubTotal 6840 6840
8 KHELARI JH-01-004-020-001/1324
(RAY) 		3401004000NRG24050220241636347 05/02/2024 DILESHWAR MAHTO 3401004WL100829 DILESHWAR MAHTO 00078 CNRB0001902 1368 1368 Processed 30/03/2024 2355538456 DILESHWAR MAHTO BANK OF INDIA(508505)
9 KHELARI JH-01-004-020-001/1521
(RAY) 		3401004000NRG24050220241636348 05/02/2024 KAJAVA DEVI 3401004WL100829 KAJAVA DEVI 00078 CNRB0001902 1368 1368 Processed 30/03/2024 2355538457 KAJAVA DEVI CANARA BANK(508532)
10 KHELARI JH-01-004-020-001/2133
(RAY) 		3401004000NRG24050220241636354 05/02/2024 SABITA KUMARI 3401004WL100829 SABITA KUMARI 00078 CNRB0001902 1368 1368 Processed 30/03/2024 2355538458 SABITA KUMARI CANARA BANK(508532)
11 KHELARI JH-01-004-020-001/2502
(RAY) 		3401004000NRG24050220241636355 05/02/2024 Vikas Mahto 3401004WL100829 Vikas Mahto 00078 CNRB0001902 1368 1368 Processed 30/03/2024 2355538460 VIKAS MAHTO CANARA BANK(508532)
12 KHELARI JH-01-004-020-001/2658
(RAY) 		3401004000NRG24050220241636356 05/02/2024 NARAYAN KUMAR MAHTO 3401004WL100829 NARAYAN KUMAR MAHTO 00078 CNRB0001902 1368 1368 Processed 30/03/2024 2355538464 NARAYAN KUMAR MAHTO CANARA BANK(508532)
13 KHELARI JH-01-004-020-001/2668
(RAY) 		3401004000NRG24050220241636357 05/02/2024 KAMLESH PANDEY 3401004WL100829 KAMLESH PANDEY 00078 CNRB0001902 1368 1368 Processed 30/03/2024 2355538455 KAMLESH PANDEY CANARA BANK(508532)
14 KHELARI JH-01-004-020-001/2669
(RAY) 		3401004000NRG24050220241636358 05/02/2024 JHANWA DEVI 3401004WL100829 JHANWA DEVI 00078 CNRB0001902 1368 1368 Processed 30/03/2024 2355538465 JHANWA DEVI CANARA BANK(508532)
15 KHELARI JH-01-004-020-001/2670
(RAY) 		3401004000NRG24050220241636359 05/02/2024 BABITA DEVI 3401004WL100829 BABITA DEVI 00078 CNRB0001902 1368 1368 Processed 30/03/2024 2355538461 BABITA DEVI CANARA BANK(508532)
16 KHELARI JH-01-004-020-001/2681
(RAY) 		3401004000NRG24050220241636360 05/02/2024 SANGITA KUMARI 3401004WL100829 SANGITA KUMARI 00078 CNRB0001902 1368 1368 Processed 30/03/2024 2355538462 SANGITA KUMARI CANARA BANK(508532)
17 KHELARI JH-01-004-020-001/2882
(RAY) 		3401004000NRG24050220241636362 05/02/2024 ANJALI KUMARI 3401004WL100829 ANJALI KUMARI 00078 CNRB0001902 1368 1368 Processed 30/03/2024 2355538463 ANJALI KUMARI CANARA BANK(508532)
18 KHELARI JH-01-004-020-001/2884
(RAY) 		3401004000NRG24050220241636363 05/02/2024 NEHA KUMARI 3401004WL100829 NEHA KUMARI 00078 CNRB0001902 1368 1368 Processed 30/03/2024 2355538466 NEHA KUMARI BANK OF INDIA(508505)
19 KHELARI JH-01-004-020-001/3154
(RAY) 		3401004000NRG24050220241636364 05/02/2024 Aman kumar 3401004WL100829 Aman kumar 00078 CNRB0001902 1368 1368 Processed 30/03/2024 2355538468 Aman kumar INDUSIND BANK(607189)
20 KHELARI JH-01-004-020-001/3163
(RAY) 		3401004000NRG24050220241636365 05/02/2024 Suraj kumar mahto 3401004WL100829 Suraj kumar mahto 00078 CNRB0001902 1368 1368 Processed 30/03/2024 2355538467 SURAJ KUMAR MAHTO CANARA BANK(508532)
21 KHELARI JH-01-004-020-001/3180
(RAY) 		3401004000NRG24050220241636367 05/02/2024 Purnima devi 3401004WL100829 Purnima devi 00078 CNRB0001902 1368 1368 Processed 30/03/2024 2355538459 PURNIMA DEVI CANARA BANK(508532)
SubTotal 19152 19152
Total 28728 28728

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004020_050224APB_FTO_920738 BANK OF INDIA BKID0004810 HAZARIBAG 1368
2 BURMU JH3401004020_050224APB_FTO_920738 BANK OF INDIA BKID0004912 KHELARI 1368
3 BURMU JH3401004020_050224APB_FTO_920738 BANK OF INDIA BKID0004982 SARADHU(BACHRA) 6840
4 BURMU JH3401004020_050224APB_FTO_920738 Canara Bank CNRB0001902 CHURI 19152

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