Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 08:41:04 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004002_050623FTO_201110
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-01-004-002-001/2501
(BAMNE) 		3401004000NRG24050620230364320 05/06/2023 Sati Devi 3401004WL019899 Sati Devi 00048 BKID0004982 1368 1368 Processed 10/06/2023 2385405135 Sati Devi ()
2 KHELARI JH-01-004-002-001/421
(BAMNE) 		3401004000NRG24050620230364366 05/06/2023 SILA DEVI 3401004WL019901 SILA DEVI 00048 BKID0004982 1368 1368 Processed 10/06/2023 2385405132 SILA DEVI ()
3 KHELARI JH-01-004-002-001/691
(BAMNE) 		3401004000NRG24050620230364324 05/06/2023 GEETA DEVI 3401004WL019899 GEETA DEVI 00048 BKID0004982 1368 1368 Processed 10/06/2023 2385405133 GEETA DEVI ()
4 KHELARI JH-01-004-002-001/924
(BAMNE) 		3401004000NRG24050620230364325 05/06/2023 RAJENDRA MAHTO 3401004WL019899 RAJENDRA MAHTO 00048 BKID0004982 1368 1368 Processed 10/06/2023 2385405131 RAJENDRA MAHTO ()
5 KHELARI JH-01-004-002-001/943
(BAMNE) 		3401004000NRG24050620230364376 05/06/2023 SITA DEVI 3401004WL019901 SITA DEVI 00048 BKID0004982 1368 1368 Processed 10/06/2023 2385405134 SITA DEVI ()
6 KHELARI JH-01-004-020-001/2984
(RAY) 		3401004000NRG24050620230364330 05/06/2023 Ramesh Kumar mahto 3401004WL019899 Ramesh Kumar mahto 00048 BKID0004982 1368 1368 Processed 10/06/2023 2385405136 Ramesh Kumar mahto ()
SubTotal 8208 8208
7 KHELARI JH-01-004-002-001/7163
(BAMNE) 		3401004000NRG24050620230364373 05/06/2023 ANITA KUMARI 3401004WL019901 ANITA KUMARI 00078 CNRB0001902 1368 1368 Processed 10/06/2023 2385405138 ANITA KUMARI ()
8 KHELARI JH-01-004-002-003/81
(BAMNE) 		3401004000NRG24050620230364329 05/06/2023 DHANESHWER MAHTO 3401004WL019899 DHANESHWER MAHTO 00078 CNRB0001902 1368 1368 Processed 10/06/2023 2385405137 DHANESHWER MAHTO ()
SubTotal 2736 2736
9 KHELARI JH-01-004-002-001/673
(BAMNE) 		3401004000NRG24050620230364371 05/06/2023 SAVITA DEVI 3401004WL019901 SAVITA DEVI 00078 CNRB0005706 1368 1368 Processed 10/06/2023 2385405139 SAVITA DEVI ()
SubTotal 1368 1368
10 KHELARI JH-01-024-001-001/522
(CHURI EAST) 		3401004000NRG24050620230364206 05/06/2023 wajifa khatoon 3401004WL019897 wajifa khatoon 00688 FINO0009002 1368 1368 Processed 10/06/2023 2385405144 wajifa khatoon ()
11 KHELARI JH-01-024-001-001/529
(CHURI EAST) 		3401004000NRG24050620230364210 05/06/2023 khurshid alam 3401004WL019897 khurshid alam 00688 FINO0009002 1368 1368 Processed 10/06/2023 2385405143 khurshid alam ()
12 KHELARI JH-01-024-005-001/394
(CHURI WEST) 		3401004000NRG24050620230364088 05/06/2023 shabana khatoon 3401004WL019894 shabana khatoon 00688 FINO0009002 1368 1368 Processed 10/06/2023 2385405140 shabana khatoon ()
13 KHELARI JH-01-024-005-001/397
(CHURI WEST) 		3401004000NRG24050620230364091 05/06/2023 anisa khatun 3401004WL019894 anisa khatun 00688 FINO0009002 1368 1368 Processed 10/06/2023 2385405142 anisa khatun ()
14 KHELARI JH-01-024-005-001/511
(CHURI WEST) 		3401004000NRG24050620230364128 05/06/2023 nasim akhtar 3401004WL019894 nasim akhtar 00688 FINO0009002 1368 1368 Processed 10/06/2023 2385405141 nasim akhtar ()
SubTotal 6840 6840
Total 19152 19152

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004002_050623FTO_201110 BANK OF INDIA BKID0004982 SARADHU(BACHRA) 8208
2 BURMU JH3401004002_050623FTO_201110 Canara Bank CNRB0001902 CHURI 2736
3 BURMU JH3401004002_050623FTO_201110 Canara Bank CNRB0005706 Burmu 1368
4 BURMU JH3401004002_050623FTO_201110 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 6840

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