Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:15:17 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004002_190623FTO_253636
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-01-004-002-001/605
(BAMNE) 		3401004000NRG23170520232104383 19/06/2023 PRAKASH MAHTO 3401004WL0119125 PRAKASH MAHTO 00048 BKID0004912 1260 1260 Processed 27/06/2023 2808890369 PRAKASH MAHTO ()
2 KHELARI JH-01-004-002-001/605
(BAMNE) 		3401004000NRG23280320232058427 19/06/2023 PRAKASH MAHTO 3401004WL0116200 PRAKASH MAHTO 00048 BKID0004912 1260 1260 Processed 27/06/2023 2808890366 PRAKASH MAHTO ()
3 KHELARI JH-01-004-002-001/605
(BAMNE) 		3401004000NRG23280320232058428 19/06/2023 PRAKASH MAHTO 3401004WL0116200 PRAKASH MAHTO 00048 BKID0004912 1260 1260 Processed 27/06/2023 2808890368 PRAKASH MAHTO ()
4 KHELARI JH-01-004-002-001/605
(BAMNE) 		3401004000NRG23280320232058429 19/06/2023 PRAKASH MAHTO 3401004WL0116200 PRAKASH MAHTO 00048 BKID0004912 1260 1260 Processed 27/06/2023 2808890367 PRAKASH MAHTO ()
SubTotal 5040 5040
5 KHELARI JH-01-004-002-002/1704
(BAMNE) 		3401004000NRG23280320232058430 19/06/2023 MANOJ KUMAR 3401004WL0116200 MANOJ KUMAR 00048 BKID0004982 1260 1260 Processed 27/06/2023 2808890370 MANOJ KUMAR ()
6 KHELARI JH-01-004-002-002/1704
(BAMNE) 		3401004000NRG23280320232058431 19/06/2023 MANOJ KUMAR 3401004WL0116200 MANOJ KUMAR 00048 BKID0004982 1260 1260 Processed 27/06/2023 2808890371 MANOJ KUMAR ()
7 KHELARI JH-01-004-002-002/1704
(BAMNE) 		3401004000NRG23280320232058432 19/06/2023 MANOJ KUMAR 3401004WL0116200 MANOJ KUMAR 00048 BKID0004982 1260 1260 Processed 27/06/2023 2808890372 MANOJ KUMAR ()
8 KHELARI JH-01-004-002-002/1704
(BAMNE) 		3401004000NRG23280320232058433 19/06/2023 MANOJ KUMAR 3401004WL0116200 MANOJ KUMAR 00048 BKID0004982 1260 1260 Processed 27/06/2023 2808890373 MANOJ KUMAR ()
SubTotal 5040 5040
9 KHELARI JH-01-004-002-002/1712
(BAMNE) 		3401004000NRG23110520232102985 19/06/2023 SANU KUMAR MAHTO 3401004WL0119017 SANU KUMAR MAHTO 00688 FINO0009002 1260 1260 Rejected 28/06/2023 2808890379 No Such Account
10 KHELARI JH-01-004-002-002/1712
(BAMNE) 		3401004000NRG23110520232102986 19/06/2023 SANU KUMAR MAHTO 3401004WL0119017 SANU KUMAR MAHTO 00688 FINO0009002 1260 1260 Rejected 28/06/2023 2808890378 No Such Account
11 KHELARI JH-01-004-002-002/1712
(BAMNE) 		3401004000NRG23110520232102987 19/06/2023 SANU KUMAR MAHTO 3401004WL0119017 SANU KUMAR MAHTO 00688 FINO0009002 1260 1260 Rejected 28/06/2023 2808890377 No Such Account
12 KHELARI JH-01-004-002-002/1714
(BAMNE) 		3401004000NRG23110520232102988 19/06/2023 ARYAN TURI 3401004WL0119017 ARYAN TURI 00688 FINO0009002 1260 1260 Rejected 28/06/2023 2808890374 A/c Blocked or Frozen
13 KHELARI JH-01-004-002-002/1714
(BAMNE) 		3401004000NRG23110520232102989 19/06/2023 ARYAN TURI 3401004WL0119017 ARYAN TURI 00688 FINO0009002 1260 1260 Rejected 28/06/2023 2808890376 A/c Blocked or Frozen
14 KHELARI JH-01-004-002-002/1714
(BAMNE) 		3401004000NRG23110520232102990 19/06/2023 ARYAN TURI 3401004WL0119017 ARYAN TURI 00688 FINO0009002 1260 1260 Rejected 28/06/2023 2808890375 A/c Blocked or Frozen
15 KHELARI JH-01-024-005-001/981
(CHURI WEST) 		3401004000NRG23110520232102991 19/06/2023 ANISHA PERWEEN 3401004WL0119017 ANISHA PERWEEN 00688 FINO0009002 2520 2520 Processed 27/06/2023 2808890380 ANISHA PERWEEN ()
SubTotal 10080 10080
Total 20160 20160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004002_190623FTO_253636 BANK OF INDIA BKID0004912 KHELARI 5040
2 BURMU JH3401004002_190623FTO_253636 BANK OF INDIA BKID0004982 SARADHU(BACHRA) 5040
3 BURMU JH3401004002_190623FTO_253636 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 10080

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