Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:47:04 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004020_240423APB_FTO_52239
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-01-004-020-001/1709
(RAY) 		3401004000NRG24Z240420230076555 24/04/2023 INDU KUMARI 3401004WL004096 INDU KUMARI 00048 BKID0004897 162 162 Processed 25/04/2023 S61962105 INDU KUMARI BANK OF INDIA(508505)
SubTotal 162 162
2 KHELARI JH-01-004-020-001/1715
(RAY) 		3401004000NRG24Z240420230076556 24/04/2023 RAJ KUMAR 3401004WL004096 RAJ KUMAR 00048 BKID0004912 162 162 Processed 25/04/2023 S61962105 RAJ KUMAR BANK OF INDIA(508505)
SubTotal 162 162
3 KHELARI JH-01-004-020-001/1956
(RAY) 		3401004000NRG24Z240420230076559 24/04/2023 SURENDRA MAHTO 3401004WL004096 SURENDRA MAHTO 00048 BKID0004982 162 162 Processed 25/04/2023 S61962105 SURENDRA MAHTO BANK OF INDIA(508505)
4 KHELARI JH-01-004-020-001/1965
(RAY) 		3401004000NRG24Z240420230076728 24/04/2023 DEVANTI KUMARI 3401004WL004104 DEVANTI KUMARI 00048 BKID0004982 162 162 Processed 25/04/2023 S61962105 DEVANTI KUMARI BANK OF INDIA(508505)
5 KHELARI JH-01-004-020-001/2105
(RAY) 		3401004000NRG24Z240420230076561 24/04/2023 ESHWAR SAW 3401004WL004096 ESHWAR SAW 00048 BKID0004982 162 162 Processed 25/04/2023 S61962105 ESHWAR SAW BANK OF INDIA(508505)
6 KHELARI JH-01-004-020-001/2107
(RAY) 		3401004000NRG24Z240420230076562 24/04/2023 JASO DEVI 3401004WL004096 JASO DEVI 00048 BKID0004982 162 162 Processed 25/04/2023 S61962105 JASO DEVI BANK OF INDIA(508505)
7 KHELARI JH-01-004-020-001/2191
(RAY) 		3401004000NRG24Z240420230076834 24/04/2023 RAHUL KUMAR MAHTO 3401004WL004106 RAHUL KUMAR MAHTO 00048 BKID0004982 162 162 Processed 25/04/2023 S61962105 RAHUL KUMAR BANK OF INDIA(508505)
8 KHELARI JH-01-004-020-001/2862
(RAY) 		3401004000NRG24Z240420230076732 24/04/2023 SOMAR KUMAR RAVIDAS 3401004WL004104 SOMAR KUMAR RAVIDAS 00048 BKID0004982 162 162 Processed 25/04/2023 S61962105 SOMAR KUMAR RAVIDAS BANK OF INDIA(508505)
9 KHELARI JH-01-004-020-001/3334
(RAY) 		3401004000NRG24Z240420230076841 24/04/2023 Anjali Kumari 3401004WL004106 Anjali Kumari 00048 BKID0004982 162 162 Processed 25/04/2023 S61962105 ANJALI KUMARI BANK OF INDIA(508505)
10 KHELARI JH-01-004-020-001/3374
(RAY) 		3401004000NRG24Z240420230076843 24/04/2023 Jira Devi 3401004WL004106 Jira Devi 00048 BKID0004982 162 162 Processed 25/04/2023 S61962105 JIRA DEVI CANARA BANK(508532)
11 KHELARI JH-01-004-020-001/3376
(RAY) 		3401004000NRG24Z240420230076844 24/04/2023 Niraj Kumar 3401004WL004106 Niraj Kumar 00048 BKID0004982 162 162 Processed 25/04/2023 S61962105 NIRAJ KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
12 KHELARI JH-01-004-020-001/468
(RAY) 		3401004000NRG24Z240420230076847 24/04/2023 NAGESHWAR MAHATO 3401004WL004106 NAGESHWAR MAHATO 00048 BKID0004982 162 162 Processed 25/04/2023 S61962105 NAGESHWAR MAHTO BANK OF INDIA(508505)
13 KHELARI JH-01-004-020-001/836
(RAY) 		3401004000NRG24Z240420230076565 24/04/2023 DILESHWAR MAHTO 3401004WL004096 DILESHWAR MAHTO 00048 BKID0004982 162 162 Processed 25/04/2023 S61962105 DILESHWAR MAHTO BANK OF INDIA(508505)
SubTotal 1782 1782
14 KHELARI JH-01-004-020-001/1565
(RAY) 		3401004000NRG24Z240420230076554 24/04/2023 SURAJI ORAON 3401004WL004096 SURAJI ORAON 00078 CNRB0001902 162 162 Processed 25/04/2023 S61962105 SURAJI ORAON CANARA BANK(508532)
15 KHELARI JH-01-004-020-001/1650
(RAY) 		3401004000NRG24Z240420230076726 24/04/2023 YOSODA DEVI 3401004WL004104 YOSODA DEVI 00078 CNRB0001902 162 162 Processed 25/04/2023 S61962105 YASODA DEVI CANARA BANK(508532)
16 KHELARI JH-01-004-020-001/1740
(RAY) 		3401004000NRG24Z240420230076727 24/04/2023 SANGITA DEVI 3401004WL004104 SANGITA DEVI 00078 CNRB0001902 162 162 Processed 25/04/2023 S61962105 SANGITA DEVI CANARA BANK(508532)
17 KHELARI JH-01-004-020-001/1880
(RAY) 		3401004000NRG24Z240420230076557 24/04/2023 FULESHWAR MAHTO 3401004WL004096 FULESHWAR MAHTO 00078 CNRB0001902 162 162 Processed 25/04/2023 S61962105 FULESHWAR MAHTO CANARA BANK(508532)
18 KHELARI JH-01-004-020-001/1883
(RAY) 		3401004000NRG24Z240420230076558 24/04/2023 JIRWA DEVI 3401004WL004096 JIRWA DEVI 00078 CNRB0001902 162 162 Processed 25/04/2023 S61962105 JIRAWA DEVI CANARA BANK(508532)
19 KHELARI JH-01-004-020-001/2100
(RAY) 		3401004000NRG24Z240420230076560 24/04/2023 RADHO DEVI 3401004WL004096 RADHO DEVI 00078 CNRB0001902 162 162 Processed 25/04/2023 S61962105 RADHO DEVI CANARA BANK(508532)
20 KHELARI JH-01-004-020-001/2669
(RAY) 		3401004000NRG24Z240420230076730 24/04/2023 JHANWA DEVI 3401004WL004104 JHANWA DEVI 00078 CNRB0001902 162 162 Processed 25/04/2023 S61962105 JHANWA DEVI CANARA BANK(508532)
21 KHELARI JH-01-004-020-001/2670
(RAY) 		3401004000NRG24Z240420230076731 24/04/2023 BABITA DEVI 3401004WL004104 BABITA DEVI 00078 CNRB0001902 162 162 Processed 25/04/2023 S61962105 BABITA DEVI CANARA BANK(508532)
22 KHELARI JH-01-004-020-001/2998
(RAY) 		3401004000NRG24Z240420230076564 24/04/2023 SUNIL KUMAR CHAUHAN 3401004WL004096 SUNIL KUMAR CHAUHAN 00078 CNRB0001902 162 162 Processed 25/04/2023 S61962105 SUNIL KUMAR CHOUHAN BANK OF INDIA(508505)
23 KHELARI JH-01-004-020-001/3180
(RAY) 		3401004000NRG24Z240420230076733 24/04/2023 Purnima devi 3401004WL004104 Purnima devi 00078 CNRB0001902 162 162 Processed 25/04/2023 S61962105 PURNIMA DEVI CANARA BANK(508532)
24 KHELARI JH-01-004-020-001/3181
(RAY) 		3401004000NRG24Z240420230076734 24/04/2023 Durga sahu 3401004WL004104 Durga sahu 00078 CNRB0001902 162 162 Processed 25/04/2023 S61962105 DURGA SAHU CANARA BANK(508532)
25 KHELARI JH-01-004-020-001/3309
(RAY) 		3401004000NRG24Z240420230076835 24/04/2023 Sulendra Kumar 3401004WL004106 Sulendra Kumar 00078 CNRB0001902 162 162 Processed 25/04/2023 S61962105 SULENDRA KUMAR PUNJAB NATIONAL BANK(508568)
26 KHELARI JH-01-004-020-001/3313
(RAY) 		3401004000NRG24Z240420230076836 24/04/2023 Abhishek Kumar Mahto 3401004WL004106 Abhishek Kumar Mahto 00078 CNRB0001902 162 162 Processed 25/04/2023 S61962105 ABHISHEK KUMAR CANARA BANK(508532)
27 KHELARI JH-01-004-020-001/3314
(RAY) 		3401004000NRG24Z240420230076837 24/04/2023 Jayanti Devi 3401004WL004106 Jayanti Devi 00078 CNRB0001902 162 162 Processed 25/04/2023 S61962105 JAYANTI DEVI CANARA BANK(508532)
28 KHELARI JH-01-004-020-001/3318
(RAY) 		3401004000NRG24Z240420230076838 24/04/2023 JASHO DEVI 3401004WL004106 JASHO DEVI 00078 CNRB0001902 162 162 Processed 25/04/2023 S61962105 JASHO DEVI CANARA BANK(508532)
29 KHELARI JH-01-004-020-001/3322
(RAY) 		3401004000NRG24Z240420230076839 24/04/2023 Mangri Devi 3401004WL004106 Mangri Devi 00078 CNRB0001902 162 162 Processed 25/04/2023 S61962105 MANGRI DEVI CANARA BANK(508532)
30 KHELARI JH-01-004-020-001/3379
(RAY) 		3401004000NRG24Z240420230076845 24/04/2023 Rahul Kumar 3401004WL004106 Rahul Kumar 00078 CNRB0001902 162 162 Processed 25/04/2023 S61962105 RAHUL KUMAR CANARA BANK(508532)
SubTotal 2754 2754
31 KHELARI JH-01-004-020-001/3324
(RAY) 		3401004000NRG24Z240420230076840 24/04/2023 Munshi Mahto 3401004WL004106 Munshi Mahto 00688 FINO0009002 162 162 Processed 25/04/2023 S61962105 Munshi Mahto FINO PAYMENTS BANK LTD(608001)
32 KHELARI JH-01-004-020-001/3380
(RAY) 		3401004000NRG24Z240420230076846 24/04/2023 Sulmain Devi 3401004WL004106 Sulmain Devi 00688 FINO0009002 162 162 Processed 25/04/2023 S61962105 Sulmain Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 324 324
Total 5184 5184

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004020_240423APB_FTO_52239 BANK OF INDIA BKID0004897 BANTATRA 162
2 BURMU JH3401004020_240423APB_FTO_52239 BANK OF INDIA BKID0004912 KHELARI 162
3 BURMU JH3401004020_240423APB_FTO_52239 BANK OF INDIA BKID0004982 SARADHU(BACHRA) 1782
4 BURMU JH3401004020_240423APB_FTO_52239 Canara Bank CNRB0001902 CHURI 2754
5 BURMU JH3401004020_240423APB_FTO_52239 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 324

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