Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:51:29 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004020_110523APB_FTO_114456
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-01-004-020-001/1429
(RAY) 		3401004000NRG24Z110520230183013 11/05/2023 NAMRATA KUMARI 3401004WL009758 NAMRATA KUMARI 00048 BKID0004897 162 162 Processed 12/05/2023 S86505668 NAMRATA KUMARI BANK OF INDIA(508505)
2 KHELARI JH-01-004-020-001/2340
(RAY) 		3401004000NRG24Z110520230183028 11/05/2023 RAHUL KUMAR MAHTO 3401004WL009758 RAHUL KUMAR MAHTO 00048 BKID0004897 162 162 Processed 12/05/2023 S86505668 RAHUL KUMAR MAHTO BANK OF BARODA(606985)
SubTotal 324 324
3 KHELARI JH-01-004-020-001/1325
(RAY) 		3401004000NRG24Z110520230183012 11/05/2023 SHANKAR MAHTO 3401004WL009758 SHANKAR MAHTO 00048 BKID0004982 162 162 Processed 12/05/2023 S86505668 SHANKAR MAHTO IDBI BANK(607095)
4 KHELARI JH-01-004-020-001/1432
(RAY) 		3401004000NRG24Z110520230183014 11/05/2023 RAGHU MAHTO 3401004WL009758 RAGHU MAHTO 00048 BKID0004982 162 162 Processed 12/05/2023 S86505668 RAGHU MAHTO BANK OF INDIA(508505)
5 KHELARI JH-01-004-020-001/1435
(RAY) 		3401004000NRG24Z110520230183016 11/05/2023 RUPAM DEVI 3401004WL009758 RUPAM DEVI 00048 BKID0004982 162 162 Processed 12/05/2023 S86505668 RUPAM DEVI BANK OF INDIA(508505)
6 KHELARI JH-01-004-020-001/1443
(RAY) 		3401004000NRG24Z110520230183017 11/05/2023 RAJENDRA MAHTO 3401004WL009758 RAJENDRA MAHTO 00048 BKID0004982 162 162 Processed 12/05/2023 S86505668 RAJENDRA MAHTO IDBI BANK(607095)
7 KHELARI JH-01-004-020-001/1777
(RAY) 		3401004000NRG24Z110520230183019 11/05/2023 PRADEEP MAHTO 3401004WL009758 PRADEEP MAHTO 00048 BKID0004982 162 162 Processed 12/05/2023 S86505668 PRADIP MAHTO BANK OF INDIA(508505)
8 KHELARI JH-01-004-020-001/1796
(RAY) 		3401004000NRG24Z110520230183149 11/05/2023 RAVINDRA MAHTO 3401004WL009762 RAVINDRA MAHTO 00048 BKID0004982 162 162 Processed 12/05/2023 S86505668 RAVINDRA MAHTO BANK OF INDIA(508505)
9 KHELARI JH-01-004-020-001/1956
(RAY) 		3401004000NRG24Z110520230183150 11/05/2023 SURENDRA MAHTO 3401004WL009762 SURENDRA MAHTO 00048 BKID0004982 162 162 Processed 12/05/2023 S86505668 SURENDRA MAHTO BANK OF INDIA(508505)
10 KHELARI JH-01-004-020-001/1965
(RAY) 		3401004000NRG24Z110520230183151 11/05/2023 DEVANTI KUMARI 3401004WL009762 DEVANTI KUMARI 00048 BKID0004982 162 162 Processed 12/05/2023 S86505668 DEVANTI KUMARI BANK OF INDIA(508505)
11 KHELARI JH-01-004-020-001/2105
(RAY) 		3401004000NRG24Z110520230183022 11/05/2023 ESHWAR SAW 3401004WL009758 ESHWAR SAW 00048 BKID0004982 162 162 Processed 12/05/2023 S86505668 ESHWAR SAW BANK OF INDIA(508505)
12 KHELARI JH-01-004-020-001/2107
(RAY) 		3401004000NRG24Z110520230183153 11/05/2023 JASO DEVI 3401004WL009762 JASO DEVI 00048 BKID0004982 162 162 Processed 12/05/2023 S86505668 JASO DEVI BANK OF INDIA(508505)
13 KHELARI JH-01-004-020-001/2236
(RAY) 		3401004000NRG24Z110520230183023 11/05/2023 AMIT KUMAR SAW 3401004WL009758 AMIT KUMAR SAW 00048 BKID0004982 162 162 Processed 12/05/2023 S86505668 AMIT KUMAR SAW BANK OF INDIA(508505)
14 KHELARI JH-01-004-020-001/2322
(RAY) 		3401004000NRG24Z110520230183027 11/05/2023 LOKNATH MAHTO 3401004WL009758 LOKNATH MAHTO 00048 BKID0004982 162 162 Processed 12/05/2023 S86505668 LOKNATH MAHTO CANARA BANK(508532)
15 KHELARI JH-01-004-020-001/2862
(RAY) 		3401004000NRG24Z110520230183038 11/05/2023 SOMAR KUMAR RAVIDAS 3401004WL009758 SOMAR KUMAR RAVIDAS 00048 BKID0004982 162 162 Processed 12/05/2023 S86505668 SOMAR KUMAR RAVIDAS BANK OF INDIA(508505)
16 KHELARI JH-01-004-020-001/836
(RAY) 		3401004000NRG24Z110520230183155 11/05/2023 DILESHWAR MAHTO 3401004WL009762 DILESHWAR MAHTO 00048 BKID0004982 162 162 Processed 12/05/2023 S86505668 DILESHWAR MAHTO BANK OF INDIA(508505)
SubTotal 2268 2268
17 KHELARI JH-01-004-020-001/1433
(RAY) 		3401004000NRG24Z110520230183015 11/05/2023 PRATIMA DEVI 3401004WL009758 PRATIMA DEVI 00078 CNRB0001902 162 162 Processed 12/05/2023 S86505668 PRATIMA DEVI CANARA BANK(508532)
18 KHELARI JH-01-004-020-001/1528
(RAY) 		3401004000NRG24Z110520230183018 11/05/2023 AJAY NAYAK 3401004WL009758 AJAY NAYAK 00078 CNRB0001902 162 162 Processed 12/05/2023 S86505668 AJAY NAYAK CANARA BANK(508532)
19 KHELARI JH-01-004-020-001/1650
(RAY) 		3401004000NRG24Z110520230183147 11/05/2023 YOSODA DEVI 3401004WL009762 YOSODA DEVI 00078 CNRB0001902 162 162 Processed 12/05/2023 S86505668 YASODA DEVI CANARA BANK(508532)
20 KHELARI JH-01-004-020-001/1740
(RAY) 		3401004000NRG24Z110520230183148 11/05/2023 SANGITA DEVI 3401004WL009762 SANGITA DEVI 00078 CNRB0001902 162 162 Processed 12/05/2023 S86505668 SANGITA DEVI CANARA BANK(508532)
21 KHELARI JH-01-004-020-001/1880
(RAY) 		3401004000NRG24Z110520230183020 11/05/2023 FULESHWAR MAHTO 3401004WL009758 FULESHWAR MAHTO 00078 CNRB0001902 162 162 Processed 12/05/2023 S86505668 FULESHWAR MAHTO CANARA BANK(508532)
22 KHELARI JH-01-004-020-001/2100
(RAY) 		3401004000NRG24Z110520230183152 11/05/2023 RADHO DEVI 3401004WL009762 RADHO DEVI 00078 CNRB0001902 162 162 Processed 12/05/2023 S86505668 RADHO DEVI CANARA BANK(508532)
23 KHELARI JH-01-004-020-001/2239
(RAY) 		3401004000NRG24Z110520230183024 11/05/2023 SALAKHO DEVI 3401004WL009758 SALAKHO DEVI 00078 CNRB0001902 162 162 Processed 12/05/2023 S86505668 SALAKHO DEVI CANARA BANK(508532)
24 KHELARI JH-01-004-020-001/2240
(RAY) 		3401004000NRG24Z110520230183025 11/05/2023 SULEKHA DEVI 3401004WL009758 SULEKHA DEVI 00078 CNRB0001902 162 162 Processed 12/05/2023 S86505668 SULEKHA DEVI CANARA BANK(508532)
25 KHELARI JH-01-004-020-001/2241
(RAY) 		3401004000NRG24Z110520230183026 11/05/2023 CHAMPA DEVI 3401004WL009758 CHAMPA DEVI 00078 CNRB0001902 162 162 Processed 12/05/2023 S86505668 CHAMPA DEVI CANARA BANK(508532)
26 KHELARI JH-01-004-020-001/2351
(RAY) 		3401004000NRG24Z110520230183029 11/05/2023 PRABHU SAW 3401004WL009758 PRABHU SAW 00078 CNRB0001902 162 162 Processed 12/05/2023 S86505668 PRABHU SAW CANARA BANK(508532)
27 KHELARI JH-01-004-020-001/2352
(RAY) 		3401004000NRG24Z110520230183030 11/05/2023 MINA DEVI 3401004WL009758 MINA DEVI 00078 CNRB0001902 162 162 Processed 12/05/2023 S86505668 MEENA DEVI CANARA BANK(508532)
28 KHELARI JH-01-004-020-001/2353
(RAY) 		3401004000NRG24Z110520230183031 11/05/2023 SHILA DEVI 3401004WL009758 SHILA DEVI 00078 CNRB0001902 162 162 Processed 12/05/2023 S86505668 SHILA DEVI CANARA BANK(508532)
29 KHELARI JH-01-004-020-001/2357
(RAY) 		3401004000NRG24Z110520230183032 11/05/2023 SONI DEVI 3401004WL009758 SONI DEVI 00078 CNRB0001902 162 162 Processed 12/05/2023 S86505668 SONI DEVI CANARA BANK(508532)
30 KHELARI JH-01-004-020-001/2614
(RAY) 		3401004000NRG24Z110520230183034 11/05/2023 URMILA DEVI 3401004WL009758 URMILA DEVI 00078 CNRB0001902 162 162 Processed 12/05/2023 S86505668 URMILA DEVI BANK OF INDIA(508505)
31 KHELARI JH-01-004-020-001/2620
(RAY) 		3401004000NRG24Z110520230183035 11/05/2023 CHINTA DEVI 3401004WL009758 CHINTA DEVI 00078 CNRB0001902 162 162 Processed 12/05/2023 S86505668 CHINTA DEVI CANARA BANK(508532)
32 KHELARI JH-01-004-020-001/2669
(RAY) 		3401004000NRG24Z110520230183036 11/05/2023 JHANWA DEVI 3401004WL009758 JHANWA DEVI 00078 CNRB0001902 162 162 Processed 12/05/2023 S86505668 JHANWA DEVI CANARA BANK(508532)
33 KHELARI JH-01-004-020-001/2670
(RAY) 		3401004000NRG24Z110520230183037 11/05/2023 BABITA DEVI 3401004WL009758 BABITA DEVI 00078 CNRB0001902 162 162 Processed 12/05/2023 S86505668 BABITA DEVI CANARA BANK(508532)
34 KHELARI JH-01-004-020-001/3180
(RAY) 		3401004000NRG24Z110520230183039 11/05/2023 Purnima devi 3401004WL009758 Purnima devi 00078 CNRB0001902 162 162 Processed 12/05/2023 S86505668 PURNIMA DEVI CANARA BANK(508532)
35 KHELARI JH-01-004-020-001/3181
(RAY) 		3401004000NRG24Z110520230183040 11/05/2023 Durga sahu 3401004WL009758 Durga sahu 00078 CNRB0001902 162 162 Processed 12/05/2023 S86505668 DURGA SAHU CANARA BANK(508532)
SubTotal 3078 3078
Total 5670 5670

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004020_110523APB_FTO_114456 BANK OF INDIA BKID0004897 BANTATRA 324
2 BURMU JH3401004020_110523APB_FTO_114456 BANK OF INDIA BKID0004982 SARADHU(BACHRA) 2268
3 BURMU JH3401004020_110523APB_FTO_114456 Canara Bank CNRB0001902 CHURI 3078

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