Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 11:16:41 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004002_210623APB_FTO_260946
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-01-004-002-003/39
(BAMNE) 		3401004000NRG24210620230505750 21/06/2023 RAJENDRA MAAHTO 3401004WL027583 RAJENDRA MAAHTO 00048 BKID0004903 1368 1368 Processed 27/06/2023 2806786408 RAJENDRA NATH MAHTO IDBI BANK(607095)
SubTotal 1368 1368
2 KHELARI JH-01-004-002-003/68
(BAMNE) 		3401004000NRG24210620230505752 21/06/2023 ALWA DEVI 3401004WL027583 ALWA DEVI 00048 BKID0004912 1368 1368 Processed 27/06/2023 2806786409 RAJENDRA NATH MAHTO BANK OF INDIA(508505)
SubTotal 1368 1368
3 KHELARI JH-01-004-002-001/1702
(BAMNE) 		3401004000NRG24210620230505739 21/06/2023 ANITA DEVI 3401004WL027583 ANITA DEVI 00048 BKID0004982 1368 1368 Processed 27/06/2023 2806786413 ANITA KUMARI BANK OF INDIA(508505)
4 KHELARI JH-01-004-002-001/590
(BAMNE) 		3401004000NRG24210620230505742 21/06/2023 Jira Devi 3401004WL027583 Jira Devi 00048 BKID0004982 1368 1368 Processed 27/06/2023 2806786412 JEERA DEVI BANK OF INDIA(508505)
5 KHELARI JH-01-004-002-001/595
(BAMNE) 		3401004000NRG24210620230505744 21/06/2023 Krishna Kumar 3401004WL027583 Krishna Kumar 00048 BKID0004982 1368 1368 Processed 27/06/2023 2806786411 KRISHNA KUMAR MAHTO CANARA BANK(508532)
6 KHELARI JH-01-004-002-003/66
(BAMNE) 		3401004000NRG24210620230505751 21/06/2023 MAHESH MAHTO 3401004WL027583 MAHESH MAHTO 00048 BKID0004982 1368 1368 Processed 27/06/2023 2806786410 MAHESH MAHTO CANARA BANK(508532)
SubTotal 5472 5472
7 KHELARI JH-01-004-002-001/7142
(BAMNE) 		3401004000NRG24210620230505745 21/06/2023 RAVINDRA KUMAR 3401004WL027583 RAVINDRA KUMAR 00048 BKID0004991 1368 1368 Processed 27/06/2023 2806786414 RAVINDRA KUMAR BANK OF INDIA(508505)
SubTotal 1368 1368
8 KHELARI JH-01-004-002-001/589
(BAMNE) 		3401004000NRG24210620230505741 21/06/2023 Mungiya Devi 3401004WL027583 Mungiya Devi 00078 CNRB0001902 1368 1368 Processed 27/06/2023 2806786407 MUGIYA DEVI CANARA BANK(508532)
9 KHELARI JH-01-004-002-001/592
(BAMNE) 		3401004000NRG24210620230505743 21/06/2023 Pintu Kumar 3401004WL027583 Pintu Kumar 00078 CNRB0001902 1368 1368 Processed 27/06/2023 2806786405 PINTU KUMAR CANARA BANK(508532)
10 KHELARI JH-01-004-002-001/7164
(BAMNE) 		3401004000NRG24210620230505747 21/06/2023 RINTU KUMAR RAM 3401004WL027583 RINTU KUMAR RAM 00078 CNRB0001902 1368 1368 Processed 27/06/2023 2806786406 RINTU KUMAR RAM CANARA BANK(508532)
11 KHELARI JH-01-004-002-003/1
(BAMNE) 		3401004000NRG24210620230505749 21/06/2023 NARAYAN MAHATO 3401004WL027583 NARAYAN MAHATO 00078 CNRB0001902 1368 1368 Processed 27/06/2023 2806786404 NARAYAN MAHTO IDBI BANK(607095)
SubTotal 5472 5472
Total 15048 15048

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004002_210623APB_FTO_260946 BANK OF INDIA BKID0004903 TANGER 1368
2 BURMU JH3401004002_210623APB_FTO_260946 BANK OF INDIA BKID0004912 KHELARI 1368
3 BURMU JH3401004002_210623APB_FTO_260946 BANK OF INDIA BKID0004982 SARADHU(BACHRA) 5472
4 BURMU JH3401004002_210623APB_FTO_260946 BANK OF INDIA BKID0004991 BARIYATU 1368
5 BURMU JH3401004002_210623APB_FTO_260946 Canara Bank CNRB0001902 CHURI 5472

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