Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 10:17:29 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004020_170523APB_FTO_133213
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-01-004-020-001/1323
(RAY) 		3401004000NRG24Z150520230209844 17/05/2023 PINKI KUMARI 3401004WL011211 PINKI KUMARI 00048 BKID0004982 162 162 Processed 18/05/2023 S92297148 PINKI KUMARI BANK OF INDIA(508505)
2 KHELARI JH-01-004-020-001/1982
(RAY) 		3401004000NRG24Z150520230209847 17/05/2023 SANTOSH KUMAR MAHTO 3401004WL011211 SANTOSH KUMAR MAHTO 00048 BKID0004982 162 162 Processed 18/05/2023 S92297148 SANTOSH KUMAR MAHTO BANK OF INDIA(508505)
3 KHELARI JH-01-004-020-001/2000
(RAY) 		3401004000NRG24Z150520230209848 17/05/2023 DASRATH MAHTO 3401004WL011211 DASRATH MAHTO 00048 BKID0004982 162 162 Processed 18/05/2023 S92297148 DASHRATH MAHTO BANK OF INDIA(508505)
4 KHELARI JH-01-004-020-001/2006
(RAY) 		3401004000NRG24Z150520230209849 17/05/2023 DINESH KUMAR 3401004WL011211 DINESH KUMAR 00048 BKID0004982 162 162 Processed 18/05/2023 S92297148 DINESH KUMAR MAHTO BANK OF INDIA(508505)
5 KHELARI JH-01-004-020-001/2191
(RAY) 		3401004000NRG24Z170520230228904 17/05/2023 RAHUL KUMAR MAHTO 3401004WL012393 RAHUL KUMAR MAHTO 00048 BKID0004982 162 162 Processed 18/05/2023 S92297148 RAHUL KUMAR BANK OF INDIA(508505)
6 KHELARI JH-01-004-020-001/2499
(RAY) 		3401004000NRG24Z150520230209851 17/05/2023 Bigni Devi 3401004WL011211 Bigni Devi 00048 BKID0004982 162 162 Processed 18/05/2023 S92297148 BIGNI DEVI BANK OF INDIA(508505)
7 KHELARI JH-01-004-020-001/2992
(RAY) 		3401004000NRG24Z150520230209855 17/05/2023 GEETA KUMARI 3401004WL011211 GEETA KUMARI 00048 BKID0004982 162 162 Processed 18/05/2023 S92297148 GEETA KUMARI PUNJAB NATIONAL BANK(508568)
8 KHELARI JH-01-004-020-001/3334
(RAY) 		3401004000NRG24Z170520230228911 17/05/2023 Anjali Kumari 3401004WL012393 Anjali Kumari 00048 BKID0004982 162 162 Processed 18/05/2023 S92297148 ANJALI KUMARI BANK OF INDIA(508505)
9 KHELARI JH-01-004-020-001/3374
(RAY) 		3401004000NRG24Z170520230228913 17/05/2023 Jira Devi 3401004WL012393 Jira Devi 00048 BKID0004982 162 162 Processed 18/05/2023 S92297148 Jira Devi FINO PAYMENTS BANK LTD(608001)
10 KHELARI JH-01-004-020-001/3376
(RAY) 		3401004000NRG24Z170520230228914 17/05/2023 Niraj Kumar 3401004WL012393 Niraj Kumar 00048 BKID0004982 162 162 Processed 18/05/2023 S92297148 NIRAJ KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
11 KHELARI JH-01-004-020-001/468
(RAY) 		3401004000NRG24Z170520230228917 17/05/2023 NAGESHWAR MAHATO 3401004WL012393 NAGESHWAR MAHATO 00048 BKID0004982 162 162 Processed 18/05/2023 S92297148 NAGESHWAR MAHTO BANK OF INDIA(508505)
12 KHELARI JH-01-004-020-001/903
(RAY) 		3401004000NRG24Z150520230209857 17/05/2023 RAMESHWAR MAHTO 3401004WL011211 RAMESHWAR MAHTO 00048 BKID0004982 162 162 Processed 18/05/2023 S92297148 RAMESHWAR MAHTO BANK OF INDIA(508505)
SubTotal 1944 1944
13 KHELARI JH-01-004-020-001/2228
(RAY) 		3401004000NRG24Z150520230209850 17/05/2023 REENA DEVI 3401004WL011211 REENA DEVI 00078 CNRB0001902 162 162 Processed 18/05/2023 S92297148 RINA DEVI CANARA BANK(508532)
14 KHELARI JH-01-004-020-001/2505
(RAY) 		3401004000NRG24Z150520230209854 17/05/2023 Mukesh Mahto 3401004WL011211 Mukesh Mahto 00078 CNRB0001902 162 162 Processed 18/05/2023 S92297148 MUKESH MAHTO CANARA BANK(508532)
15 KHELARI JH-01-004-020-001/3008
(RAY) 		3401004000NRG24Z150520230209856 17/05/2023 LALITA KUMARI 3401004WL011211 LALITA KUMARI 00078 CNRB0001902 162 162 Processed 18/05/2023 S92297148 LALITA KUMARI CANARA BANK(508532)
16 KHELARI JH-01-004-020-001/3309
(RAY) 		3401004000NRG24Z170520230228905 17/05/2023 Sulendra Kumar 3401004WL012393 Sulendra Kumar 00078 CNRB0001902 162 162 Processed 18/05/2023 S92297148 SULENDRA KUMAR PUNJAB NATIONAL BANK(508568)
17 KHELARI JH-01-004-020-001/3313
(RAY) 		3401004000NRG24Z170520230228906 17/05/2023 Abhishek Kumar Mahto 3401004WL012393 Abhishek Kumar Mahto 00078 CNRB0001902 162 162 Processed 18/05/2023 S92297148 ABHISHEK KUMAR CANARA BANK(508532)
18 KHELARI JH-01-004-020-001/3314
(RAY) 		3401004000NRG24Z170520230228907 17/05/2023 Jayanti Devi 3401004WL012393 Jayanti Devi 00078 CNRB0001902 162 162 Processed 18/05/2023 S92297148 JAYANTI DEVI CANARA BANK(508532)
19 KHELARI JH-01-004-020-001/3318
(RAY) 		3401004000NRG24Z170520230228908 17/05/2023 JASHO DEVI 3401004WL012393 JASHO DEVI 00078 CNRB0001902 162 162 Processed 18/05/2023 S92297148 JASHO DEVI CANARA BANK(508532)
20 KHELARI JH-01-004-020-001/3322
(RAY) 		3401004000NRG24Z170520230228909 17/05/2023 Mangri Devi 3401004WL012393 Mangri Devi 00078 CNRB0001902 162 162 Processed 18/05/2023 S92297148 MANGRI DEVI CANARA BANK(508532)
21 KHELARI JH-01-004-020-001/3379
(RAY) 		3401004000NRG24Z170520230228915 17/05/2023 Rahul Kumar 3401004WL012393 Rahul Kumar 00078 CNRB0001902 162 162 Processed 18/05/2023 S92297148 RAHUL KUMAR CANARA BANK(508532)
22 KHELARI JH-01-004-020-001/904
(RAY) 		3401004000NRG24Z150520230209858 17/05/2023 SONWA DEVI 3401004WL011211 SONWA DEVI 00078 CNRB0001902 162 162 Processed 18/05/2023 S92297148 SONAWA DEVI BANK OF INDIA(508505)
SubTotal 1620 1620
23 KHELARI JH-01-004-020-001/1976
(RAY) 		3401004000NRG24Z150520230209845 17/05/2023 RAJESH MAHTO 3401004WL011211 RAJESH MAHTO 00354 PUNB0109000 162 162 Processed 18/05/2023 S92297148 RAJESH KUMAR MAHTO PUNJAB NATIONAL BANK(508568)
24 KHELARI JH-01-004-020-001/1977
(RAY) 		3401004000NRG24Z150520230209846 17/05/2023 PAWAN KUMAR MAHTO 3401004WL011211 PAWAN KUMAR MAHTO 00354 PUNB0109000 162 162 Processed 18/05/2023 S92297148 PAWAN KUMAR MAHTO BANK OF INDIA(508505)
25 KHELARI JH-01-004-020-001/2503
(RAY) 		3401004000NRG24Z150520230209853 17/05/2023 Salkho Devi 3401004WL011211 Salkho Devi 00354 PUNB0109000 162 162 Processed 18/05/2023 S92297148 SHALIKHO DEVI BANK OF INDIA(508505)
SubTotal 486 486
26 KHELARI JH-01-004-020-001/2500
(RAY) 		3401004000NRG24Z150520230209852 17/05/2023 Kuleshwar Mahto 3401004WL011211 Kuleshwar Mahto 00415 SBIN0014343 162 162 Processed 18/05/2023 S92297148 KULESHWAR KUMAR CANARA BANK(508532)
SubTotal 162 162
27 KHELARI JH-01-004-020-001/3324
(RAY) 		3401004000NRG24Z170520230228910 17/05/2023 Munshi Mahto 3401004WL012393 Munshi Mahto 00688 FINO0009002 162 162 Processed 18/05/2023 S92297148 Munshi Mahto FINO PAYMENTS BANK LTD(608001)
28 KHELARI JH-01-004-020-001/3380
(RAY) 		3401004000NRG24Z170520230228916 17/05/2023 Sulmain Devi 3401004WL012393 Sulmain Devi 00688 FINO0009002 162 162 Processed 18/05/2023 S92297148 Sulmain Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 324 324
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 JH3401004020_170523APB_FTO_133213 BANK OF INDIA BKID0004982 SARADHU(BACHRA) 1944
2 BURMU JH3401004020_170523APB_FTO_133213 Canara Bank CNRB0001902 CHURI 1620
3 BURMU JH3401004020_170523APB_FTO_133213 Punjab National Bank PUNB0109000 BACHRA 486
4 BURMU JH3401004020_170523APB_FTO_133213 State Bank of India SBIN0014343 DAKRA 162
5 BURMU JH3401004020_170523APB_FTO_133213 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 324

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