Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:54:51 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004002_220623APB_FTO_265545
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-01-004-002-002/501
(BAMNE) 		3401004000NRG24220620230515017 22/06/2023 RITA DEVI 3401004WL028106 RITA DEVI 00048 BKID0004982 1368 1368 Processed 27/06/2023 2803158388 RITA DEVI BANK OF INDIA(508505)
2 KHELARI JH-01-004-002-003/114
(BAMNE) 		3401004000NRG24220620230515022 22/06/2023 BIRBAL MAHTO 3401004WL028106 BIRBAL MAHTO 00048 BKID0004982 1368 1368 Processed 27/06/2023 2803158389 BIRBAL MAHTO PUNJAB NATIONAL BANK(508568)
SubTotal 2736 2736
3 KHELARI JH-01-004-002-003/102
(BAMNE) 		3401004000NRG24220620230515018 22/06/2023 DEVKI MAHATO 3401004WL028106 DEVKI MAHATO 00078 CNRB0001902 1368 1368 Processed 27/06/2023 2803158382 DEVKINANDAN MAHTO CANARA BANK(508532)
4 KHELARI JH-01-004-002-003/118
(BAMNE) 		3401004000NRG24220620230515023 22/06/2023 SALKHO DEVI 3401004WL028106 SALKHO DEVI 00078 CNRB0001902 1368 1368 Processed 27/06/2023 2803158385 SALKHO DEVI CANARA BANK(508532)
5 KHELARI JH-01-004-002-003/123
(BAMNE) 		3401004000NRG24220620230515024 22/06/2023 AMRIT MAHTO 3401004WL028106 AMRIT MAHTO 00078 CNRB0001902 1368 1368 Processed 27/06/2023 2803158386 AMRIT MAHTO CANARA BANK(508532)
6 KHELARI JH-01-004-002-003/131
(BAMNE) 		3401004000NRG24220620230515025 22/06/2023 AALO DEVI 3401004WL028106 AALO DEVI 00078 CNRB0001902 1368 1368 Processed 27/06/2023 2803158381 AALO DEVI CANARA BANK(508532)
7 KHELARI JH-01-004-002-003/327
(BAMNE) 		3401004000NRG24220620230515028 22/06/2023 KAJAL DEVI 3401004WL028106 KAJAL DEVI 00078 CNRB0001902 1368 1368 Processed 27/06/2023 2803158383 KAJAL DEVI CANARA BANK(508532)
8 KHELARI JH-01-004-002-003/6349
(BAMNE) 		3401004000NRG24220620230515029 22/06/2023 YASODA DEVI 3401004WL028106 YASODA DEVI 00078 CNRB0001902 1368 1368 Processed 27/06/2023 2803158384 YASODHA DEVI CANARA BANK(508532)
9 KHELARI JH-01-004-002-003/685
(BAMNE) 		3401004000NRG24220620230515031 22/06/2023 SAHDEV MAHTO 3401004WL028106 SAHDEV MAHTO 00078 CNRB0001902 1368 1368 Processed 27/06/2023 2803158380 SAHADEV MAHATO CANARA BANK(508532)
SubTotal 9576 9576
10 KHELARI JH-01-004-002-003/19
(BAMNE) 		3401004000NRG24220620230515027 22/06/2023 JITNI DEVI 3401004WL028106 JITNI DEVI 00354 PUNB0109000 1368 1368 Processed 27/06/2023 2803158379 JEETNI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
11 KHELARI JH-01-004-002-003/1113
(BAMNE) 		3401004000NRG24220620230515021 22/06/2023 Savitri Kumari 3401004WL028106 Savitri Kumari 00688 FINO0009002 1368 1368 Processed 27/06/2023 2803158387 SAVITRI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
Total 15048 15048

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004002_220623APB_FTO_265545 BANK OF INDIA BKID0004982 SARADHU(BACHRA) 2736
2 BURMU JH3401004002_220623APB_FTO_265545 Canara Bank CNRB0001902 CHURI 9576
3 BURMU JH3401004002_220623APB_FTO_265545 Punjab National Bank PUNB0109000 BACHRA 1368
4 BURMU JH3401004002_220623APB_FTO_265545 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 1368

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