Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 02:22:12 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004002_160523APB_FTO_128910
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-01-004-002-001/1800
(BAMNE) 		3401004000NRG24Z160520230220865 16/05/2023 KALESHWAR MAHTO 3401004WL011868 KALESHWAR MAHTO 00048 BKID0004697 162 162 Processed 16/05/2023 S62582019 KALESHWAR MAHTO BANK OF INDIA(508505)
SubTotal 162 162
2 KHELARI JH-01-004-002-001/559
(BAMNE) 		3401004000NRG24Z160520230220874 16/05/2023 Basant Kumar Mahto 3401004WL011868 Basant Kumar Mahto 00048 BKID0004901 162 162 Processed 16/05/2023 S62582019 BASANT KUMAR MAHTO BANK OF INDIA(508505)
SubTotal 162 162
3 KHELARI JH-01-004-002-001/1835
(BAMNE) 		3401004000NRG24Z160520230220869 16/05/2023 RAMKRISHNA MAHTO 3401004WL011868 RAMKRISHNA MAHTO 00048 BKID0004964 162 162 Processed 16/05/2023 S62582019 RAMKRISHNA MAHTO BANK OF INDIA(508505)
SubTotal 162 162
4 KHELARI JH-01-004-002-001/1833
(BAMNE) 		3401004000NRG24Z160520230220867 16/05/2023 REETA KUMARI 3401004WL011868 REETA KUMARI 00048 BKID0004982 162 162 Processed 16/05/2023 S62582019 REETA KUMARI BANK OF INDIA(508505)
5 KHELARI JH-01-004-002-001/1834
(BAMNE) 		3401004000NRG24Z160520230220868 16/05/2023 Lalita Devi 3401004WL011868 Lalita Devi 00048 BKID0004982 162 162 Processed 16/05/2023 S62582019 LALITA DEVI BANK OF INDIA(508505)
6 KHELARI JH-01-004-002-001/1836
(BAMNE) 		3401004000NRG24Z160520230220870 16/05/2023 SONALAL MAHTO 3401004WL011868 SONALAL MAHTO 00048 BKID0004982 162 162 Processed 16/05/2023 S62582019 SONALAL MAHTO BANK OF INDIA(508505)
7 KHELARI JH-01-004-002-001/321
(BAMNE) 		3401004000NRG24Z160520230220872 16/05/2023 BALESWAR MAHTO 3401004WL011868 BALESWAR MAHTO 00048 BKID0004982 162 162 Processed 16/05/2023 S62582019 BALESHWAR MAHTO BANK OF INDIA(508505)
8 KHELARI JH-01-004-002-001/330
(BAMNE) 		3401004000NRG24Z160520230220873 16/05/2023 MAHESH KUMAR 3401004WL011868 MAHESH KUMAR 00048 BKID0004982 162 162 Processed 16/05/2023 S62582019 MAHESH KUMAR BANK OF INDIA(508505)
9 KHELARI JH-01-004-002-001/709
(BAMNE) 		3401004000NRG24Z160520230220875 16/05/2023 ROHIT KUMAR 3401004WL011868 ROHIT KUMAR 00048 BKID0004982 162 162 Processed 16/05/2023 S62582019 ROHIT KUMAR BANK OF INDIA(508505)
SubTotal 972 972
10 KHELARI JH-01-004-002-003/143
(BAMNE) 		3401004000NRG24Z160520230220876 16/05/2023 VICKY MAHTO 3401004WL011868 VICKY MAHTO 00078 CNRB0001902 162 162 Processed 16/05/2023 S62582019 VICKY KUMAR MAHTO CANARA BANK(508532)
SubTotal 162 162
11 KHELARI JH-01-004-002-001/1832
(BAMNE) 		3401004000NRG24Z160520230220866 16/05/2023 Kamalnath Mahato 3401004WL011868 Kamalnath Mahato 00354 PUNB0109000 162 162 Processed 16/05/2023 S62582019 KAMAL NATH MAHTO PUNJAB NATIONAL BANK(508568)
12 KHELARI JH-01-004-002-001/2025
(BAMNE) 		3401004000NRG24Z160520230220871 16/05/2023 Rajkumar mahto 3401004WL011868 Rajkumar mahto 00354 PUNB0109000 162 162 Processed 16/05/2023 S62582019 RAJ KUMAR MAHTO UCO BANK(607066)
SubTotal 324 324
Total 1944 1944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004002_160523APB_FTO_128910 BANK OF INDIA BKID0004697 PISKA MORE 162
2 BURMU JH3401004002_160523APB_FTO_128910 BANK OF INDIA BKID0004901 RATU ROAD 162
3 BURMU JH3401004002_160523APB_FTO_128910 BANK OF INDIA BKID0004964 KANKE ROAD 162
4 BURMU JH3401004002_160523APB_FTO_128910 BANK OF INDIA BKID0004982 SARADHU(BACHRA) 972
5 BURMU JH3401004002_160523APB_FTO_128910 Canara Bank CNRB0001902 CHURI 162
6 BURMU JH3401004002_160523APB_FTO_128910 Punjab National Bank PUNB0109000 BACHRA 324

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