Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:16:54 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004002_250723APB_FTO_376425
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-01-004-002-001/1103
(BAMNE) 		3401004000NRG24Z250720230761250 25/07/2023 HARISH KUMAR MAHTO 3401004WL042375 HARISH KUMAR MAHTO 00048 BKID0004982 162 162 Processed 29/07/2023 S51166812 HARISH KUMAR MAHTO BANK OF INDIA(508505)
2 KHELARI JH-01-004-002-001/15
(BAMNE) 		3401004000NRG24Z250720230761252 25/07/2023 ASHWA DEVI 3401004WL042375 ASHWA DEVI 00048 BKID0004982 162 162 Processed 29/07/2023 S51166812 ASHWA DEVI BANK OF INDIA(508505)
3 KHELARI JH-01-004-002-001/1702
(BAMNE) 		3401004000NRG24Z250720230761313 25/07/2023 ANITA DEVI 3401004WL042376 ANITA DEVI 00048 BKID0004982 162 162 Processed 29/07/2023 S51166812 ANITA KUMARI BANK OF INDIA(508505)
4 KHELARI JH-01-004-002-001/1703
(BAMNE) 		3401004000NRG24Z250720230761368 25/07/2023 SIKENDRA KUMAR MAHTO 3401004WL042380 SIKENDRA KUMAR MAHTO 00048 BKID0004982 162 162 Processed 29/07/2023 S51166812 SIKENDAR MAHTO CANARA BANK(508532)
5 KHELARI JH-01-004-002-001/1704
(BAMNE) 		3401004000NRG24Z250720230761254 25/07/2023 RAJAN KUMAR 3401004WL042375 RAJAN KUMAR 00048 BKID0004982 162 162 Processed 29/07/2023 S51166812 RAJAN MAHTO BANK OF INDIA(508505)
6 KHELARI JH-01-004-002-001/1728
(BAMNE) 		3401004000NRG24Z250720230761255 25/07/2023 KHULESHWAR MAHTO 3401004WL042375 KHULESHWAR MAHTO 00048 BKID0004982 162 162 Processed 29/07/2023 S51166812 KHULESHWAR MAHTO BANK OF INDIA(508505)
7 KHELARI JH-01-004-002-001/178
(BAMNE) 		3401004000NRG24Z250720230761314 25/07/2023 MADAN MAHTO 3401004WL042376 MADAN MAHTO 00048 BKID0004982 162 162 Processed 29/07/2023 S51166812 MADAN MAHTO CANARA BANK(508532)
8 KHELARI JH-01-004-002-001/204
(BAMNE) 		3401004000NRG24Z250720230761256 25/07/2023 MANOJ BAITHA 3401004WL042375 MANOJ BAITHA 00048 BKID0004982 162 162 Processed 29/07/2023 S51166812 MANOJ BAITHA BANK OF INDIA(508505)
9 KHELARI JH-01-004-002-001/28
(BAMNE) 		3401004000NRG24Z250720230761262 25/07/2023 ROPAN MAHATO 3401004WL042375 ROPAN MAHATO 00048 BKID0004982 162 162 Processed 29/07/2023 S51166812 ROPAN MAHATO S O DHANESHWAR MAHATO CANARA BANK(508532)
10 KHELARI JH-01-004-002-001/289
(BAMNE) 		3401004000NRG24Z250720230761263 25/07/2023 SOHBATI DEVI 3401004WL042375 SOHBATI DEVI 00048 BKID0004982 162 162 Processed 29/07/2023 S51166812 SOHBATIYA DEVI BANK OF INDIA(508505)
11 KHELARI JH-01-004-002-001/299
(BAMNE) 		3401004000NRG24Z250720230761369 25/07/2023 PHULO DEVI 3401004WL042380 PHULO DEVI 00048 BKID0004982 162 162 Processed 29/07/2023 S51166812 FULO DEVI BANK OF INDIA(508505)
12 KHELARI JH-01-004-002-001/403
(BAMNE) 		3401004000NRG24Z250720230761266 25/07/2023 NAMITA DEVI 3401004WL042375 NAMITA DEVI 00048 BKID0004982 162 162 Processed 29/07/2023 S51166812 NAMITA DEVI BANK OF INDIA(508505)
13 KHELARI JH-01-004-002-001/443
(BAMNE) 		3401004000NRG24Z250720230761316 25/07/2023 KULDIP BAITHA 3401004WL042376 KULDIP BAITHA 00048 BKID0004982 162 162 Processed 29/07/2023 S51166812 KULDIP BAITHA BANK OF INDIA(508505)
14 KHELARI JH-01-004-002-001/447
(BAMNE) 		3401004000NRG24Z250720230761268 25/07/2023 HIRALAL MAHTO 3401004WL042375 HIRALAL MAHTO 00048 BKID0004982 162 162 Processed 29/07/2023 S51166812 HIRALAL MAHTO BANK OF INDIA(508505)
15 KHELARI JH-01-004-002-001/495
(BAMNE) 		3401004000NRG24Z250720230761272 25/07/2023 JAGESHWAR MAHTO 3401004WL042375 JAGESHWAR MAHTO 00048 BKID0004982 162 162 Processed 29/07/2023 S51166812 JAGESHWAR MAHTO BANK OF INDIA(508505)
16 KHELARI JH-01-004-002-001/514
(BAMNE) 		3401004000NRG24Z250720230761275 25/07/2023 Lalita Devi 3401004WL042375 Lalita Devi 00048 BKID0004982 162 162 Processed 29/07/2023 S51166812 LALITA DEVI BANK OF INDIA(508505)
17 KHELARI JH-01-004-002-001/515
(BAMNE) 		3401004000NRG24Z250720230761276 25/07/2023 Shila Kumari 3401004WL042375 Shila Kumari 00048 BKID0004982 162 162 Processed 29/07/2023 S51166812 SHILA KUMARI BANK OF INDIA(508505)
18 KHELARI JH-01-004-002-001/516
(BAMNE) 		3401004000NRG24Z250720230761277 25/07/2023 Sukra Pahan 3401004WL042375 Sukra Pahan 00048 BKID0004982 162 162 Processed 29/07/2023 S51166812 SUKRA PAHAN BANK OF INDIA(508505)
19 KHELARI JH-01-004-002-001/544
(BAMNE) 		3401004000NRG24Z250720230761279 25/07/2023 Devanti Devi 3401004WL042375 Devanti Devi 00048 BKID0004982 162 162 Processed 29/07/2023 S51166812 DEWANTI DEVI BANK OF INDIA(508505)
20 KHELARI JH-01-004-002-001/584
(BAMNE) 		3401004000NRG24Z250720230761318 25/07/2023 PUNAM DEVI 3401004WL042376 PUNAM DEVI 00048 BKID0004982 162 162 Processed 29/07/2023 S51166812 PUNAM DEVI BANK OF INDIA(508505)
21 KHELARI JH-01-004-002-001/590
(BAMNE) 		3401004000NRG24Z250720230761320 25/07/2023 Jira Devi 3401004WL042376 Jira Devi 00048 BKID0004982 162 162 Processed 29/07/2023 S51166812 JEERA DEVI BANK OF INDIA(508505)
22 KHELARI JH-01-004-002-001/595
(BAMNE) 		3401004000NRG24Z250720230761322 25/07/2023 Krishna Kumar 3401004WL042376 Krishna Kumar 00048 BKID0004982 162 162 Processed 29/07/2023 S51166812 KRISHNA KUMAR MAHTO CANARA BANK(508532)
23 KHELARI JH-01-004-002-001/616
(BAMNE) 		3401004000NRG24Z250720230761323 25/07/2023 RUPLAL MAHTO 3401004WL042376 RUPLAL MAHTO 00048 BKID0004982 162 162 Processed 29/07/2023 S51166812 RUPLAL MAHTO BANK OF INDIA(508505)
24 KHELARI JH-01-004-002-001/623
(BAMNE) 		3401004000NRG24Z250720230761280 25/07/2023 BINOD MAHTO 3401004WL042375 BINOD MAHTO 00048 BKID0004982 162 162 Processed 29/07/2023 S51166812 BINOD MAHTO BANK OF INDIA(508505)
25 KHELARI JH-01-004-002-001/624
(BAMNE) 		3401004000NRG24Z250720230761324 25/07/2023 SANJAY KUMAR MAHTO 3401004WL042376 SANJAY KUMAR MAHTO 00048 BKID0004982 162 162 Processed 29/07/2023 S51166812 SANJAY KUMAR MAHTO BANK OF INDIA(508505)
26 KHELARI JH-01-004-002-001/669
(BAMNE) 		3401004000NRG24Z250720230761371 25/07/2023 MANGAL MAHTO 3401004WL042380 MANGAL MAHTO 00048 BKID0004982 162 162 Processed 29/07/2023 S51166812 MANGAL MAHTO BANK OF INDIA(508505)
27 KHELARI JH-01-004-002-001/680
(BAMNE) 		3401004000NRG24Z250720230761281 25/07/2023 LALMUNI DEVI 3401004WL042375 LALMUNI DEVI 00048 BKID0004982 162 162 Processed 29/07/2023 S51166812 LALMUNI DEVI BANK OF INDIA(508505)
28 KHELARI JH-01-004-002-001/81
(BAMNE) 		3401004000NRG24Z250720230761284 25/07/2023 BISHESWAR MAHATO 3401004WL042375 BISHESWAR MAHATO 00048 BKID0004982 162 162 Processed 29/07/2023 S51166812 BISHESHWAR MAHTO CANARA BANK(508532)
29 KHELARI JH-01-004-002-001/840
(BAMNE) 		3401004000NRG24Z250720230761343 25/07/2023 RUKMANI DEVI 3401004WL042377 RUKMANI DEVI 00048 BKID0004982 162 162 Processed 29/07/2023 S51166812 RUKMANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
30 KHELARI JH-01-004-002-003/95
(BAMNE) 		3401004000NRG24Z250720230761359 25/07/2023 RAMTAHAL MAHTO 3401004WL042378 RAMTAHAL MAHTO 00048 BKID0004982 162 162 Processed 29/07/2023 S51166812 RAMTAHAL MAHTO CANARA BANK(508532)
SubTotal 4860 4860
31 KHELARI JH-01-004-002-001/1506
(BAMNE) 		3401004000NRG24Z250720230761253 25/07/2023 HARISHANKAR KUMAR 3401004WL042375 HARISHANKAR KUMAR 00048 BKID0005893 162 162 Processed 29/07/2023 S51166812 HARISHANKAR KUMAR CANARA BANK(508532)
SubTotal 162 162
32 KHELARI JH-01-004-002-001/1004
(BAMNE) 		3401004000NRG24Z250720230761309 25/07/2023 Sachidanand Mahto 3401004WL042376 Sachidanand Mahto 00078 CNRB0001902 162 162 Processed 29/07/2023 S51166812 SACHIDANAND MAHTO CANARA BANK(508532)
33 KHELARI JH-01-004-002-001/1414
(BAMNE) 		3401004000NRG24Z250720230761251 25/07/2023 Renu Devi 3401004WL042375 Renu Devi 00078 CNRB0001902 162 162 Processed 29/07/2023 S51166812 RENU DEVI CANARA BANK(508532)
34 KHELARI JH-01-004-002-001/1507
(BAMNE) 		3401004000NRG24Z250720230761310 25/07/2023 JAGESHWAR KUMAR 3401004WL042376 JAGESHWAR KUMAR 00078 CNRB0001902 162 162 Processed 29/07/2023 S51166812 JAGESHWAR KUMAR CANARA BANK(508532)
35 KHELARI JH-01-004-002-001/1512
(BAMNE) 		3401004000NRG24Z250720230761312 25/07/2023 KAILASHPATI DEVI 3401004WL042376 KAILASHPATI DEVI 00078 CNRB0001902 162 162 Processed 29/07/2023 S51166812 KAILASHPATI DEVI CANARA BANK(508532)
36 KHELARI JH-01-004-002-001/1807
(BAMNE) 		3401004000NRG24Z250720230761338 25/07/2023 SANJU DEVI 3401004WL042377 SANJU DEVI 00078 CNRB0001902 162 162 Processed 29/07/2023 S51166812 SANJU KUMARI BANK OF INDIA(508505)
37 KHELARI JH-01-004-002-001/1892
(BAMNE) 		3401004000NRG24Z250720230761340 25/07/2023 KRISHNA KUMAR MAHTO 3401004WL042377 KRISHNA KUMAR MAHTO 00078 CNRB0001902 162 162 Processed 29/07/2023 S51166812 KRISHNA KUMAR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
38 KHELARI JH-01-004-002-001/2202
(BAMNE) 		3401004000NRG24Z250720230761257 25/07/2023 Suraj mahto 3401004WL042375 Suraj mahto 00078 CNRB0001902 162 162 Processed 29/07/2023 S51166812 SURAJ MAHTO CANARA BANK(508532)
39 KHELARI JH-01-004-002-001/2205
(BAMNE) 		3401004000NRG24Z250720230761259 25/07/2023 Ranjit mahto 3401004WL042375 Ranjit mahto 00078 CNRB0001902 162 162 Processed 29/07/2023 S51166812 RANJEET KUMAR MAHTO CANARA BANK(508532)
40 KHELARI JH-01-004-002-001/271
(BAMNE) 		3401004000NRG24Z250720230761261 25/07/2023 MADHIYA DEVI 3401004WL042375 MADHIYA DEVI 00078 CNRB0001902 162 162 Processed 29/07/2023 S51166812 MADHIYA DEVI CANARA BANK(508532)
41 KHELARI JH-01-004-002-001/304
(BAMNE) 		3401004000NRG24Z250720230761264 25/07/2023 KANCHAN MAHTO 3401004WL042375 KANCHAN MAHTO 00078 CNRB0001902 162 162 Processed 29/07/2023 S51166812 KANCHAN MAHTO CANARA BANK(508532)
42 KHELARI JH-01-004-002-001/314
(BAMNE) 		3401004000NRG24Z250720230761342 25/07/2023 SARSWATI DEVI 3401004WL042377 SARSWATI DEVI 00078 CNRB0001902 162 162 Processed 29/07/2023 S51166812 SARASWATI DEVI CANARA BANK(508532)
43 KHELARI JH-01-004-002-001/39
(BAMNE) 		3401004000NRG24Z250720230761265 25/07/2023 HARILAL MAHATO 3401004WL042375 HARILAL MAHATO 00078 CNRB0001902 162 162 Processed 29/07/2023 S51166812 HARILAL MAHTO CANARA BANK(508532)
44 KHELARI JH-01-004-002-001/445
(BAMNE) 		3401004000NRG24Z250720230761267 25/07/2023 KIRAM KUMARI 3401004WL042375 KIRAM KUMARI 00078 CNRB0001902 162 162 Processed 29/07/2023 S51166812 KIRAN KUMARI CANARA BANK(508532)
45 KHELARI JH-01-004-002-001/463
(BAMNE) 		3401004000NRG24Z250720230761269 25/07/2023 VILASHO DEVI 3401004WL042375 VILASHO DEVI 00078 CNRB0001902 162 162 Processed 29/07/2023 S51166812 VILASO DEVI CANARA BANK(508532)
46 KHELARI JH-01-004-002-001/467
(BAMNE) 		3401004000NRG24Z250720230761270 25/07/2023 MANOJ KUMAR 3401004WL042375 MANOJ KUMAR 00078 CNRB0001902 162 162 Processed 29/07/2023 S51166812 MANOJ KUMAR CANARA BANK(508532)
47 KHELARI JH-01-004-002-001/480
(BAMNE) 		3401004000NRG24Z250720230761271 25/07/2023 RAJESH MAHTO 3401004WL042375 RAJESH MAHTO 00078 CNRB0001902 162 162 Processed 29/07/2023 S51166812 RAJESH MAHTO CANARA BANK(508532)
48 KHELARI JH-01-004-002-001/517
(BAMNE) 		3401004000NRG24Z250720230761278 25/07/2023 Bhola Mahto 3401004WL042375 Bhola Mahto 00078 CNRB0001902 162 162 Processed 29/07/2023 S51166812 BHOLA MAHTO CANARA BANK(508532)
49 KHELARI JH-01-004-002-001/571
(BAMNE) 		3401004000NRG24Z250720230761370 25/07/2023 Sukhlal Ram 3401004WL042380 Sukhlal Ram 00078 CNRB0001902 162 162 Processed 29/07/2023 S51166812 SUKHLAL RAM CANARA BANK(508532)
50 KHELARI JH-01-004-002-001/583
(BAMNE) 		3401004000NRG24Z250720230761317 25/07/2023 KISHOR MOCHI 3401004WL042376 KISHOR MOCHI 00078 CNRB0001902 162 162 Processed 29/07/2023 S51166812 KISHOR MOCHI CANARA BANK(508532)
51 KHELARI JH-01-004-002-001/589
(BAMNE) 		3401004000NRG24Z250720230761319 25/07/2023 Mungiya Devi 3401004WL042376 Mungiya Devi 00078 CNRB0001902 162 162 Processed 29/07/2023 S51166812 MUGIYA DEVI CANARA BANK(508532)
52 KHELARI JH-01-004-002-001/592
(BAMNE) 		3401004000NRG24Z250720230761321 25/07/2023 Pintu Kumar 3401004WL042376 Pintu Kumar 00078 CNRB0001902 162 162 Processed 29/07/2023 S51166812 PINTU KUMAR CANARA BANK(508532)
53 KHELARI JH-01-004-002-001/638
(BAMNE) 		3401004000NRG24Z250720230761325 25/07/2023 BINA DEVI 3401004WL042376 BINA DEVI 00078 CNRB0001902 162 162 Processed 29/07/2023 S51166812 BEENA DEVI CANARA BANK(508532)
54 KHELARI JH-01-004-002-001/7117
(BAMNE) 		3401004000NRG24Z250720230761372 25/07/2023 SUSHILA KUMARI 3401004WL042380 SUSHILA KUMARI 00078 CNRB0001902 162 162 Processed 29/07/2023 S51166812 SUSHILA KUMARI CANARA BANK(508532)
55 KHELARI JH-01-004-002-001/7154
(BAMNE) 		3401004000NRG24Z250720230761283 25/07/2023 Sita devi 3401004WL042375 Sita devi 00078 CNRB0001902 162 162 Processed 29/07/2023 S51166812 SITA DEVI CANARA BANK(508532)
56 KHELARI JH-01-004-002-001/7164
(BAMNE) 		3401004000NRG24Z250720230761329 25/07/2023 RINTU KUMAR RAM 3401004WL042376 RINTU KUMAR RAM 00078 CNRB0001902 162 162 Processed 29/07/2023 S51166812 RINTU KUMAR RAM CANARA BANK(508532)
57 KHELARI JH-01-004-002-001/7169
(BAMNE) 		3401004000NRG24Z250720230761330 25/07/2023 GALO DEVI 3401004WL042376 GALO DEVI 00078 CNRB0001902 162 162 Processed 29/07/2023 S51166812 GALO DEVI CANARA BANK(508532)
58 KHELARI JH-01-004-002-001/850
(BAMNE) 		3401004000NRG24Z250720230761373 25/07/2023 SAPNA KUMARI 3401004WL042380 SAPNA KUMARI 00078 CNRB0001902 162 162 Processed 29/07/2023 S51166812 SAPNA KUMARI BANK OF INDIA(508505)
59 KHELARI JH-01-004-002-001/904
(BAMNE) 		3401004000NRG24Z250720230761285 25/07/2023 Mukesh Baitha 3401004WL042375 Mukesh Baitha 00078 CNRB0001902 162 162 Processed 29/07/2023 S51166812 MUKESH KUMAR BAITHA CANARA BANK(508532)
60 KHELARI JH-01-004-002-003/15
(BAMNE) 		3401004000NRG24Z250720230761355 25/07/2023 BHAGIA DEVI 3401004WL042378 BHAGIA DEVI 00078 CNRB0001902 162 162 Processed 29/07/2023 S51166812 BHAGBATI DEVI CANARA BANK(508532)
SubTotal 4698 4698
61 KHELARI JH-01-004-002-001/499
(BAMNE) 		3401004000NRG24Z250720230761273 25/07/2023 Pratima Kumari 3401004WL042375 Pratima Kumari 00165 IBKL0001523 162 162 Processed 29/07/2023 S51166812 PRATIMA KUMARI CANARA BANK(508532)
SubTotal 162 162
62 KHELARI JH-01-004-002-001/1510
(BAMNE) 		3401004000NRG24Z250720230761311 25/07/2023 BABLU KUMAR MAHTO 3401004WL042376 BABLU KUMAR MAHTO 00415 SBIN0014343 162 162 Processed 29/07/2023 S51166812 MR BABLU KUMAR MAHTO STATE BANK OF INDIA(508548)
63 KHELARI JH-01-004-002-001/513
(BAMNE) 		3401004000NRG24Z250720230761274 25/07/2023 Chandan Kumar Mahto 3401004WL042375 Chandan Kumar Mahto 00415 SBIN0014343 162 162 Processed 29/07/2023 S51166812 CHANDAN KUMAR MAHTO CANARA BANK(508532)
SubTotal 324 324
64 KHELARI JH-01-004-002-001/7186
(BAMNE) 		3401004000NRG24Z250720230761352 25/07/2023 KAJAL KUMARI 3401004WL042378 KAJAL KUMARI 00688 FINO0009002 162 162 Processed 29/07/2023 S51166812 Kajal Kumari FINO PAYMENTS BANK LTD(608001)
65 KHELARI JH-01-004-002-001/7187
(BAMNE) 		3401004000NRG24Z250720230761353 25/07/2023 SANJWA DEVI 3401004WL042378 SANJWA DEVI 00688 FINO0009002 162 162 Processed 29/07/2023 S51166812 Sanjwa Devi FINO PAYMENTS BANK LTD(608001)
66 KHELARI JH-01-004-002-001/7188
(BAMNE) 		3401004000NRG24Z250720230761354 25/07/2023 MUKESH KUMAR RAM 3401004WL042378 MUKESH KUMAR RAM 00688 FINO0009002 162 162 Processed 29/07/2023 S51166812 Mukesh Kumar Ram FINO PAYMENTS BANK LTD(608001)
67 KHELARI JH-01-004-002-003/6453
(BAMNE) 		3401004000NRG24Z250720230761356 25/07/2023 ARJUN KUMAR MAHTO 3401004WL042378 ARJUN KUMAR MAHTO 00688 FINO0009002 162 162 Processed 29/07/2023 S51166812 ARJUN KUMAR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
68 KHELARI JH-01-004-002-003/6454
(BAMNE) 		3401004000NRG24Z250720230761357 25/07/2023 PUNAM KUMARI 3401004WL042378 PUNAM KUMARI 00688 FINO0009002 162 162 Processed 29/07/2023 S51166812 PUNAM KUMARI BANK OF INDIA(508505)
69 KHELARI JH-01-004-002-003/6456
(BAMNE) 		3401004000NRG24Z250720230761358 25/07/2023 DOLI KUMARI 3401004WL042378 DOLI KUMARI 00688 FINO0009002 162 162 Processed 29/07/2023 S51166812 DOLI KUMARI BANK OF INDIA(508505)
SubTotal 972 972
Total 11178 11178

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004002_250723APB_FTO_376425 BANK OF INDIA BKID0004982 SARADHU(BACHRA) 4860
2 BURMU JH3401004002_250723APB_FTO_376425 BANK OF INDIA BKID0005893 HURHURU 162
3 BURMU JH3401004002_250723APB_FTO_376425 Canara Bank CNRB0001902 CHURI 4698
4 BURMU JH3401004002_250723APB_FTO_376425 IDBI Bank IBKL0001523 RATU ROAD 162
5 BURMU JH3401004002_250723APB_FTO_376425 State Bank of India SBIN0014343 DAKRA 324
6 BURMU JH3401004002_250723APB_FTO_376425 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 972

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