Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:49:39 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004002_200723APB_FTO_361262
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-01-004-002-001/257
(BAMNE) 		3401004000NRG24200720230725162 20/07/2023 PANENATH MAHATO 3401004WL040018 PANENATH MAHATO 00048 BKID0004912 1368 1368 Processed 28/07/2023 3962943868 PANENATH MAHTO CANARA BANK(508532)
SubTotal 1368 1368
2 KHELARI JH-01-004-002-001/113
(BAMNE) 		3401004000NRG24200720230725158 20/07/2023 MADAN MAHATO 3401004WL040018 MADAN MAHATO 00048 BKID0004982 1368 1368 Processed 28/07/2023 3962943867 MADAN MAHTO BANK OF INDIA(508505)
3 KHELARI JH-01-004-002-001/470
(BAMNE) 		3401004000NRG24200720230725164 20/07/2023 MANOJ MAHTO 3401004WL040018 MANOJ MAHTO 00048 BKID0004982 1368 1368 Processed 28/07/2023 3962943865 MANOJ MAHTO BANK OF INDIA(508505)
4 KHELARI JH-01-004-002-001/471
(BAMNE) 		3401004000NRG24200720230725165 20/07/2023 SAROJ DEVI 3401004WL040018 SAROJ DEVI 00048 BKID0004982 1368 1368 Processed 28/07/2023 3962943862 SAROJ DEVI BANK OF INDIA(508505)
5 KHELARI JH-01-004-002-001/551
(BAMNE) 		3401004000NRG24200720230725166 20/07/2023 Kishun Mahto 3401004WL040018 Kishun Mahto 00048 BKID0004982 1368 1368 Processed 28/07/2023 3962943866 KISHUN MAHTO BANK OF INDIA(508505)
6 KHELARI JH-01-004-002-001/554
(BAMNE) 		3401004000NRG24200720230725167 20/07/2023 Rajendar Baitha 3401004WL040018 Rajendar Baitha 00048 BKID0004982 1368 1368 Processed 28/07/2023 3962943875 RAJENDRA BAITHA BANK OF INDIA(508505)
7 KHELARI JH-01-004-002-001/558
(BAMNE) 		3401004000NRG24200720230725168 20/07/2023 Kabita Devi 3401004WL040018 Kabita Devi 00048 BKID0004982 1368 1368 Processed 28/07/2023 3962943876 KABITA DEVI BANK OF INDIA(508505)
8 KHELARI JH-01-004-002-001/631
(BAMNE) 		3401004000NRG24200720230725169 20/07/2023 JAGDISH MAHTO 3401004WL040018 JAGDISH MAHTO 00048 BKID0004982 1368 1368 Processed 28/07/2023 3962943863 JAGDISH MAHTO BANK OF INDIA(508505)
9 KHELARI JH-01-004-002-001/632
(BAMNE) 		3401004000NRG24200720230725170 20/07/2023 BINOD MAHTO 3401004WL040018 BINOD MAHTO 00048 BKID0004982 1368 1368 Processed 28/07/2023 3962943864 BINOD KUMAR MAHTO BANK OF INDIA(508505)
10 KHELARI JH-01-004-002-001/656
(BAMNE) 		3401004000NRG24200720230725171 20/07/2023 ANJU DEVI 3401004WL040018 ANJU DEVI 00048 BKID0004982 1368 1368 Processed 28/07/2023 3962943861 ANJU DEVI BANK OF INDIA(508505)
11 KHELARI JH-01-004-002-001/7
(BAMNE) 		3401004000NRG24200720230725172 20/07/2023 TETRA MAHATO 3401004WL040018 TETRA MAHATO 00048 BKID0004982 1368 1368 Processed 28/07/2023 3962943874 TETRA MAHTO BANK OF INDIA(508505)
SubTotal 13680 13680
12 KHELARI JH-01-004-002-001/110
(BAMNE) 		3401004000NRG24200720230725157 20/07/2023 JAIDHAN MAHATO 3401004WL040018 JAIDHAN MAHATO 00078 CNRB0001902 1368 1368 Processed 28/07/2023 3962943860 JAIDHAN MAHTO CANARA BANK(508532)
13 KHELARI JH-01-004-002-001/115
(BAMNE) 		3401004000NRG24200720230725159 20/07/2023 JAHARNATH MAHATO 3401004WL040018 JAHARNATH MAHATO 00078 CNRB0001902 1368 1368 Processed 28/07/2023 3962943870 JAHARNATH MAHTO CANARA BANK(508532)
14 KHELARI JH-01-004-002-001/124
(BAMNE) 		3401004000NRG24200720230725160 20/07/2023 BANDHNI DEVI 3401004WL040018 BANDHNI DEVI 00078 CNRB0001902 1368 1368 Processed 28/07/2023 3962943869 BADHNI DEVI CANARA BANK(508532)
15 KHELARI JH-01-004-002-001/21
(BAMNE) 		3401004000NRG24200720230725161 20/07/2023 JAYNATH MAHATO 3401004WL040018 JAYNATH MAHATO 00078 CNRB0001902 1368 1368 Processed 28/07/2023 3962943871 JAY NATH MAHTO CANARA BANK(508532)
16 KHELARI JH-01-004-002-001/450
(BAMNE) 		3401004000NRG24200720230725163 20/07/2023 TARKESHWAR MAHTO 3401004WL040018 TARKESHWAR MAHTO 00078 CNRB0001902 1368 1368 Processed 28/07/2023 3962943872 TARKESHWAR MAHTO CANARA BANK(508532)
17 KHELARI JH-01-004-002-001/74
(BAMNE) 		3401004000NRG24200720230725173 20/07/2023 HEMLAL MAHATO 3401004WL040018 HEMLAL MAHATO 00078 CNRB0001902 1368 1368 Processed 28/07/2023 3962943873 HEMLAL MAHTO CANARA BANK(508532)
SubTotal 8208 8208
Total 23256 23256

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004002_200723APB_FTO_361262 BANK OF INDIA BKID0004912 KHELARI 1368
2 BURMU JH3401004002_200723APB_FTO_361262 BANK OF INDIA BKID0004982 SARADHU(BACHRA) 13680
3 BURMU JH3401004002_200723APB_FTO_361262 Canara Bank CNRB0001902 CHURI 8208

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