Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 03:29:12 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004002_270923APB_FTO_593391
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-01-004-002-003/107
(BAMNE) 		3401004000NRG24Z270920231137153 27/09/2023 PATWA DEVI 3401004WL066807 PATWA DEVI 00048 BKID0004912 162 162 Processed 28/09/2023 S92414609 PATWA DEVI BANK OF INDIA(508505)
2 KHELARI JH-01-004-002-003/93
(BAMNE) 		3401004000NRG24Z270920231137173 27/09/2023 GITA DEVI 3401004WL066807 GITA DEVI 00048 BKID0004912 162 162 Processed 28/09/2023 S92414609 GEETA DEVI BANK OF INDIA(508505)
SubTotal 324 324
3 KHELARI JH-01-004-002-002/195
(BAMNE) 		3401004000NRG24Z270920231137150 27/09/2023 JAYNATH KUMAR MAHATO 3401004WL066807 JAYNATH KUMAR MAHATO 00048 BKID0004982 162 162 Processed 28/09/2023 S92414609 JAYNATH KUMAR BANK OF INDIA(508505)
4 KHELARI JH-01-004-002-002/501
(BAMNE) 		3401004000NRG24Z270920231137151 27/09/2023 RITA DEVI 3401004WL066807 RITA DEVI 00048 BKID0004982 162 162 Processed 28/09/2023 S92414609 RITA DEVI BANK OF INDIA(508505)
5 KHELARI JH-01-004-002-003/114
(BAMNE) 		3401004000NRG24Z270920231137155 27/09/2023 BIRBAL MAHTO 3401004WL066807 BIRBAL MAHTO 00048 BKID0004982 162 162 Processed 28/09/2023 S92414609 BIRBAL MAHTO PUNJAB NATIONAL BANK(508568)
6 KHELARI JH-01-004-002-003/117
(BAMNE) 		3401004000NRG24Z270920231137156 27/09/2023 SHANKAR KR MAHTO 3401004WL066807 SHANKAR KR MAHTO 00048 BKID0004982 162 162 Processed 28/09/2023 S92414609 SHANKAR KUMAR MAHTO AIRTEL PAYMENTS BANK LIMITED(990288)
7 KHELARI JH-01-004-002-003/120
(BAMNE) 		3401004000NRG24Z270920231137158 27/09/2023 GOBIND KR GAUTAM 3401004WL066807 GOBIND KR GAUTAM 00048 BKID0004982 162 162 Processed 28/09/2023 S92414609 GOVIND KUMAR GAUTAM BANK OF INDIA(508505)
8 KHELARI JH-01-004-002-003/331
(BAMNE) 		3401004000NRG24Z270920231137164 27/09/2023 OM PRAKASH KUMAR 3401004WL066807 OM PRAKASH KUMAR 00048 BKID0004982 162 162 Processed 28/09/2023 S92414609 OM PRAKASH KUMAR PUNJAB NATIONAL BANK(508568)
9 KHELARI JH-01-004-002-003/333
(BAMNE) 		3401004000NRG24Z270920231137165 27/09/2023 SIKENDRA MAHTO 3401004WL066807 SIKENDRA MAHTO 00048 BKID0004982 162 162 Processed 28/09/2023 S92414609 SIKENDRA MAHTO BANK OF INDIA(508505)
10 KHELARI JH-01-004-002-003/6340
(BAMNE) 		3401004000NRG24Z270920231137168 27/09/2023 TEKLAL MAHTO 3401004WL066807 TEKLAL MAHTO 00048 BKID0004982 162 162 Processed 28/09/2023 S92414609 Teklal Mahto FINO PAYMENTS BANK LTD(608001)
11 KHELARI JH-01-004-002-003/99
(BAMNE) 		3401004000NRG24Z270920231137174 27/09/2023 BIRJU MAHTO 3401004WL066807 BIRJU MAHTO 00048 BKID0004982 162 162 Processed 28/09/2023 S92414609 BIRJU MAHTO CANARA BANK(508532)
SubTotal 1458 1458
12 KHELARI JH-01-004-002-003/102
(BAMNE) 		3401004000NRG24Z270920231137152 27/09/2023 DEVKI MAHATO 3401004WL066807 DEVKI MAHATO 00078 CNRB0001902 162 162 Processed 28/09/2023 S92414609 DEVKINANDAN MAHTO CANARA BANK(508532)
13 KHELARI JH-01-004-002-003/118
(BAMNE) 		3401004000NRG24Z270920231137157 27/09/2023 SALKHO DEVI 3401004WL066807 SALKHO DEVI 00078 CNRB0001902 162 162 Processed 28/09/2023 S92414609 SALKHO DEVI CANARA BANK(508532)
14 KHELARI JH-01-004-002-003/123
(BAMNE) 		3401004000NRG24Z270920231137159 27/09/2023 AMRIT MAHTO 3401004WL066807 AMRIT MAHTO 00078 CNRB0001902 162 162 Processed 28/09/2023 S92414609 AMRIT MAHTO CANARA BANK(508532)
15 KHELARI JH-01-004-002-003/327
(BAMNE) 		3401004000NRG24Z270920231137161 27/09/2023 KAJAL DEVI 3401004WL066807 KAJAL DEVI 00078 CNRB0001902 162 162 Processed 28/09/2023 S92414609 KAJAL DEVI CANARA BANK(508532)
16 KHELARI JH-01-004-002-003/328
(BAMNE) 		3401004000NRG24Z270920231137162 27/09/2023 SUSHMA DEVI 3401004WL066807 SUSHMA DEVI 00078 CNRB0001902 162 162 Processed 28/09/2023 S92414609 SUSHMA DEVI BANK OF INDIA(508505)
17 KHELARI JH-01-004-002-003/329
(BAMNE) 		3401004000NRG24Z270920231137163 27/09/2023 BIMLA DEVI 3401004WL066807 BIMLA DEVI 00078 CNRB0001902 162 162 Processed 28/09/2023 S92414609 BIMLA DEVI CANARA BANK(508532)
18 KHELARI JH-01-004-002-003/335
(BAMNE) 		3401004000NRG24Z270920231137166 27/09/2023 SIMA DEVI 3401004WL066807 SIMA DEVI 00078 CNRB0001902 162 162 Processed 28/09/2023 S92414609 SIMA DEVI CANARA BANK(508532)
19 KHELARI JH-01-004-002-003/6331
(BAMNE) 		3401004000NRG24Z270920231137167 27/09/2023 SUDHA DEVI 3401004WL066807 SUDHA DEVI 00078 CNRB0001902 162 162 Processed 28/09/2023 S92414609 SUDHA DEVI CANARA BANK(508532)
20 KHELARI JH-01-004-002-003/6341
(BAMNE) 		3401004000NRG24Z270920231137169 27/09/2023 NIRASO DEVI 3401004WL066807 NIRASO DEVI 00078 CNRB0001902 162 162 Processed 28/09/2023 S92414609 NIRASO DEVI CANARA BANK(508532)
21 KHELARI JH-01-004-002-003/6348
(BAMNE) 		3401004000NRG24Z270920231137170 27/09/2023 SUJITA DEVI 3401004WL066807 SUJITA DEVI 00078 CNRB0001902 162 162 Processed 28/09/2023 S92414609 SUJITA KUMARI CANARA BANK(508532)
22 KHELARI JH-01-004-002-003/6349
(BAMNE) 		3401004000NRG24Z270920231137171 27/09/2023 YASODA DEVI 3401004WL066807 YASODA DEVI 00078 CNRB0001902 162 162 Processed 28/09/2023 S92414609 YASODHA DEVI CANARA BANK(508532)
23 KHELARI JH-01-004-002-003/685
(BAMNE) 		3401004000NRG24Z270920231137172 27/09/2023 SAHDEV MAHTO 3401004WL066807 SAHDEV MAHTO 00078 CNRB0001902 162 162 Processed 28/09/2023 S92414609 SAHADEV MAHATO CANARA BANK(508532)
SubTotal 1944 1944
24 KHELARI JH-01-004-002-003/19
(BAMNE) 		3401004000NRG24Z270920231137160 27/09/2023 JITNI DEVI 3401004WL066807 JITNI DEVI 00354 PUNB0109000 162 162 Processed 28/09/2023 S92414609 JEETNI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
25 KHELARI JH-01-004-002-001/7186
(BAMNE) 		3401004000NRG24Z270920231137147 27/09/2023 KAJAL KUMARI 3401004WL066807 KAJAL KUMARI 00688 FINO0009002 162 162 Processed 28/09/2023 S92414609 Kajal Kumari FINO PAYMENTS BANK LTD(608001)
26 KHELARI JH-01-004-002-001/7187
(BAMNE) 		3401004000NRG24Z270920231137148 27/09/2023 SANJWA DEVI 3401004WL066807 SANJWA DEVI 00688 FINO0009002 162 162 Processed 28/09/2023 S92414609 Sanjwa Devi FINO PAYMENTS BANK LTD(608001)
27 KHELARI JH-01-004-002-001/7188
(BAMNE) 		3401004000NRG24Z270920231137149 27/09/2023 MUKESH KUMAR RAM 3401004WL066807 MUKESH KUMAR RAM 00688 FINO0009002 162 162 Processed 28/09/2023 S92414609 Mukesh Kumar Ram FINO PAYMENTS BANK LTD(608001)
28 KHELARI JH-01-004-002-003/1113
(BAMNE) 		3401004000NRG24Z270920231137154 27/09/2023 Savitri Kumari 3401004WL066807 Savitri Kumari 00688 FINO0009002 162 162 Processed 28/09/2023 S92414609 SAVITRI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 648 648
Total 4536 4536

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004002_270923APB_FTO_593391 BANK OF INDIA BKID0004912 KHELARI 324
2 BURMU JH3401004002_270923APB_FTO_593391 BANK OF INDIA BKID0004982 SARADHU(BACHRA) 1458
3 BURMU JH3401004002_270923APB_FTO_593391 Canara Bank CNRB0001902 CHURI 1944
4 BURMU JH3401004002_270923APB_FTO_593391 Punjab National Bank PUNB0109000 BACHRA 162
5 BURMU JH3401004002_270923APB_FTO_593391 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 648

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