Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:00:47 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004002_170823FTO_449950
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-01-004-002-002/666
(BAMNE) 		3401004000NRG24Z170820230905100 17/08/2023 SASO DEVI 3401004WL051373 SASO DEVI 00048 BKID0004982 162 162 Processed 18/08/2023 S54233471 SASO DEVI ()
2 KHELARI JH-01-004-002-003/686
(BAMNE) 		3401004000NRG24Z170820230904522 17/08/2023 KANTI KUMARI 3401004WL051363 KANTI KUMARI 00048 BKID0004982 162 162 Processed 18/08/2023 S54233471 KANTI KUMARI ()
SubTotal 324 324
3 KHELARI JH-01-004-002-001/1893
(BAMNE) 		3401004000NRG24Z170820230904993 17/08/2023 CHINTA KUMARI 3401004WL051371 CHINTA KUMARI 00078 CNRB0001902 162 162 Processed 18/08/2023 S54233471 CHINTA KUMARI ()
4 KHELARI JH-01-004-002-002/1707
(BAMNE) 		3401004000NRG24Z170820230905004 17/08/2023 SIMA KUMARI 3401004WL051371 SIMA KUMARI 00078 CNRB0001902 162 162 Processed 18/08/2023 S54233471 SIMA KUMARI ()
5 KHELARI JH-01-004-002-003/687
(BAMNE) 		3401004000NRG24Z170820230904523 17/08/2023 SUNIL KUMAR 3401004WL051363 SUNIL KUMAR 00078 CNRB0001902 162 162 Processed 18/08/2023 S54233471 SUNIL KUMAR ()
SubTotal 486 486
6 KHELARI JH-01-004-002-001/186
(BAMNE) 		3401004000NRG24Z170820230904921 17/08/2023 BUDHWA MUNDA 3401004WL051369 BUDHWA MUNDA 00354 PUNB0109000 162 162 Processed 18/08/2023 S54233471 BUDHWA MUNDA ()
7 KHELARI JH-01-004-002-001/1891
(BAMNE) 		3401004000NRG24Z170820230904991 17/08/2023 SUNITA DEVI 3401004WL051371 SUNITA DEVI 00354 PUNB0109000 162 162 Processed 18/08/2023 S54233471 SUNITA DEVI ()
SubTotal 324 324
8 KHELARI JH-01-004-002-002/709
(BAMNE) 		3401004000NRG24Z170820230905106 17/08/2023 KALINDA DEVI 3401004WL051373 KALINDA DEVI 00688 FINO0009002 162 162 Processed 18/08/2023 S54233471 KALINDA DEVI ()
9 KHELARI JH-01-004-002-002/712
(BAMNE) 		3401004000NRG24Z170820230905108 17/08/2023 RUKMANI DEVI 3401004WL051373 RUKMANI DEVI 00688 FINO0009002 162 162 Processed 18/08/2023 S54233471 RUKMANI DEVI ()
10 KHELARI JH-01-004-002-002/713
(BAMNE) 		3401004000NRG24Z170820230905109 17/08/2023 JAYNATH MAHTO 3401004WL051373 JAYNATH MAHTO 00688 FINO0009002 162 162 Processed 18/08/2023 S54233471 JAYNATH MAHTO ()
11 KHELARI JH-01-004-020-001/3434
(RAY) 		3401004000NRG24Z170820230905111 17/08/2023 JAGESHWAR MAHTO 3401004WL051373 JAGESHWAR MAHTO 00688 FINO0009002 162 162 Processed 18/08/2023 S54233471 JAGESHWAR MAHTO ()
12 KHELARI JH-01-004-020-001/3442
(RAY) 		3401004000NRG24Z170820230905112 17/08/2023 NANDKISHOR MAHTO 3401004WL051373 NANDKISHOR MAHTO 00688 FINO0009002 162 162 Processed 18/08/2023 S54233471 NANDKISHOR MAHTO ()
13 KHELARI JH-01-024-001-001/522
(CHURI EAST) 		3401004000NRG24Z170820230904528 17/08/2023 wajifa khatoon 3401004WL051363 wajifa khatoon 00688 FINO0009002 162 162 Processed 18/08/2023 S54233471 wajifa khatoon ()
14 KHELARI JH-01-024-001-001/529
(CHURI EAST) 		3401004000NRG24Z170820230904532 17/08/2023 khurshid alam 3401004WL051363 khurshid alam 00688 FINO0009002 162 162 Processed 18/08/2023 S54233471 khurshid alam ()
15 KHELARI JH-01-024-005-001/511
(CHURI WEST) 		3401004000NRG24Z170820230904660 17/08/2023 nasim akhtar 3401004WL051365 nasim akhtar 00688 FINO0009002 162 162 Processed 18/08/2023 S54233471 nasim akhtar ()
SubTotal 1296 1296
Total 2430 2430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004002_170823FTO_449950 BANK OF INDIA BKID0004982 SARADHU(BACHRA) 324
2 BURMU JH3401004002_170823FTO_449950 Canara Bank CNRB0001902 CHURI 486
3 BURMU JH3401004002_170823FTO_449950 Punjab National Bank PUNB0109000 BACHRA 324
4 BURMU JH3401004002_170823FTO_449950 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 1296

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