Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:48:25 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004020_080923APB_FTO_526810
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-01-004-020-001/2340
(RAY) 		3401004000NRG24080920231026412 08/09/2023 RAHUL KUMAR MAHTO 3401004WL059598 RAHUL KUMAR MAHTO 00048 BKID0004897 1368 1368 Processed 22/09/2023 5807814124 RAHUL KUMAR MAHTO BANK OF BARODA(606985)
SubTotal 1368 1368
2 KHELARI JH-01-004-020-001/1689
(RAY) 		3401004000NRG24080920231026408 08/09/2023 NIKHAT PARVIN 3401004WL059598 NIKHAT PARVIN 00048 BKID0004982 1368 1368 Processed 22/09/2023 5807814126 NIKHAT PRAVIN CANARA BANK(508532)
3 KHELARI JH-01-004-020-001/2235
(RAY) 		3401004000NRG24080920231026409 08/09/2023 SUMIT KUMAR 3401004WL059598 SUMIT KUMAR 00048 BKID0004982 1368 1368 Processed 22/09/2023 5807814125 SUMIT KUMAR SAW BANK OF INDIA(508505)
4 KHELARI JH-01-004-020-001/2248
(RAY) 		3401004000NRG24080920231026465 08/09/2023 ARJUN ORAON 3401004WL059600 ARJUN ORAON 00048 BKID0004982 1368 1368 Processed 22/09/2023 5807814127 ARJUN ORAON CANARA BANK(508532)
5 KHELARI JH-01-004-020-001/2256
(RAY) 		3401004000NRG24080920231026466 08/09/2023 MOKHTAR ANSARI 3401004WL059600 MOKHTAR ANSARI 00048 BKID0004982 1368 1368 Rejected 22/09/2023 5807814100 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 KHELARI JH-01-004-020-001/2322
(RAY) 		3401004000NRG24080920231026411 08/09/2023 LOKNATH MAHTO 3401004WL059598 LOKNATH MAHTO 00048 BKID0004982 1368 1368 Processed 22/09/2023 5807814101 LOKNATH MAHTO CANARA BANK(508532)
SubTotal 6840 6840
7 KHELARI JH-01-004-020-001/1324
(RAY) 		3401004000NRG24080920231026406 08/09/2023 DILESHWAR MAHTO 3401004WL059598 DILESHWAR MAHTO 00078 CNRB0001902 1368 1368 Processed 22/09/2023 5807814104 DILESHWAR MAHTO BANK OF INDIA(508505)
8 KHELARI JH-01-004-020-001/1431
(RAY) 		3401004000NRG24080920231026407 08/09/2023 RAGHUNANDAN MAHTO 3401004WL059598 RAGHUNANDAN MAHTO 00078 CNRB0001902 1368 1368 Processed 22/09/2023 5807814103 RAGHUNANDAN MAHTO CANARA BANK(508532)
9 KHELARI JH-01-004-020-001/2210
(RAY) 		3401004000NRG24080920231026460 08/09/2023 KANCHAN DEVI 3401004WL059600 KANCHAN DEVI 00078 CNRB0001902 1368 1368 Processed 22/09/2023 5807814116 KANCHAN DEVI CANARA BANK(508532)
10 KHELARI JH-01-004-020-001/2239
(RAY) 		3401004000NRG24080920231026461 08/09/2023 SALAKHO DEVI 3401004WL059600 SALAKHO DEVI 00078 CNRB0001902 1368 1368 Processed 22/09/2023 5807814107 SALAKHO DEVI CANARA BANK(508532)
11 KHELARI JH-01-004-020-001/2240
(RAY) 		3401004000NRG24080920231026462 08/09/2023 SULEKHA DEVI 3401004WL059600 SULEKHA DEVI 00078 CNRB0001902 1368 1368 Processed 22/09/2023 5807814117 SULEKHA DEVI CANARA BANK(508532)
12 KHELARI JH-01-004-020-001/2241
(RAY) 		3401004000NRG24080920231026410 08/09/2023 CHAMPA DEVI 3401004WL059598 CHAMPA DEVI 00078 CNRB0001902 1368 1368 Processed 22/09/2023 5807814113 CHAMPA DEVI CANARA BANK(508532)
13 KHELARI JH-01-004-020-001/2243
(RAY) 		3401004000NRG24080920231026463 08/09/2023 SURESH MAHTO 3401004WL059600 SURESH MAHTO 00078 CNRB0001902 1368 1368 Processed 22/09/2023 5807814112 SURESH MAHTO CANARA BANK(508532)
14 KHELARI JH-01-004-020-001/2246
(RAY) 		3401004000NRG24080920231026464 08/09/2023 MUSTARI BEGUM 3401004WL059600 MUSTARI BEGUM 00078 CNRB0001902 1368 1368 Processed 22/09/2023 5807814106 MUSHTARI BEGUM CANARA BANK(508532)
15 KHELARI JH-01-004-020-001/2259
(RAY) 		3401004000NRG24080920231026467 08/09/2023 MAIROON KHATOON 3401004WL059600 MAIROON KHATOON 00078 CNRB0001902 1368 1368 Processed 22/09/2023 5807814105 MAIRUN KHATOON CANARA BANK(508532)
16 KHELARI JH-01-004-020-001/2265
(RAY) 		3401004000NRG24080920231026468 08/09/2023 NAGESWAR MOCHI 3401004WL059600 NAGESWAR MOCHI 00078 CNRB0001902 1368 1368 Processed 22/09/2023 5807814108 DEEPAK KUMAR CANARA BANK(508532)
17 KHELARI JH-01-004-020-001/2352
(RAY) 		3401004000NRG24080920231026413 08/09/2023 MINA DEVI 3401004WL059598 MINA DEVI 00078 CNRB0001902 1368 1368 Processed 22/09/2023 5807814115 MEENA DEVI CANARA BANK(508532)
18 KHELARI JH-01-004-020-001/2353
(RAY) 		3401004000NRG24080920231026414 08/09/2023 SHILA DEVI 3401004WL059598 SHILA DEVI 00078 CNRB0001902 1368 1368 Processed 22/09/2023 5807814111 SHILA DEVI CANARA BANK(508532)
19 KHELARI JH-01-004-020-001/2357
(RAY) 		3401004000NRG24080920231026415 08/09/2023 SONI DEVI 3401004WL059598 SONI DEVI 00078 CNRB0001902 1368 1368 Processed 22/09/2023 5807814118 SONI DEVI CANARA BANK(508532)
20 KHELARI JH-01-004-020-001/2613
(RAY) 		3401004000NRG24080920231026416 08/09/2023 RUPESH KUMAR NAYAK 3401004WL059598 RUPESH KUMAR NAYAK 00078 CNRB0001902 1368 1368 Processed 22/09/2023 5807814120 MR RUPESH KUMAR NAYAK STATE BANK OF INDIA(508548)
21 KHELARI JH-01-004-020-001/2614
(RAY) 		3401004000NRG24080920231026417 08/09/2023 URMILA DEVI 3401004WL059598 URMILA DEVI 00078 CNRB0001902 1368 1368 Processed 22/09/2023 5807814110 URMILA DEVI PUNJAB NATIONAL BANK(508568)
22 KHELARI JH-01-004-020-001/2620
(RAY) 		3401004000NRG24080920231026418 08/09/2023 CHINTA DEVI 3401004WL059598 CHINTA DEVI 00078 CNRB0001902 1368 1368 Processed 22/09/2023 5807814114 CHINTA DEVI CANARA BANK(508532)
23 KHELARI JH-01-004-020-001/2734
(RAY) 		3401004000NRG24080920231026419 08/09/2023 SANJYOTI KUMARI 3401004WL059598 SANJYOTI KUMARI 00078 CNRB0001902 1368 1368 Processed 22/09/2023 5807814109 SANJYOTI KUMARI CANARA BANK(508532)
24 KHELARI JH-01-004-020-001/2968
(RAY) 		3401004000NRG24080920231026420 08/09/2023 KUSH KUMAR SAW 3401004WL059598 KUSH KUMAR SAW 00078 CNRB0001902 1368 1368 Processed 22/09/2023 5807814102 KUSH KUMAR SAW CANARA BANK(508532)
25 KHELARI JH-01-004-020-001/2969
(RAY) 		3401004000NRG24080920231026421 08/09/2023 LAXMI KUMARI 3401004WL059598 LAXMI KUMARI 00078 CNRB0001902 1368 1368 Processed 22/09/2023 5807814119 LAXMI KUMARI CANARA BANK(508532)
SubTotal 25992 25992
26 KHELARI JH-01-004-020-001/3423
(RAY) 		3401004000NRG24080920231026422 08/09/2023 SUKHLAL MAHTO 3401004WL059598 SUKHLAL MAHTO 00688 FINO0009002 1368 1368 Processed 22/09/2023 5807814121 Sukhlal Mahto FINO PAYMENTS BANK LTD(608001)
27 KHELARI JH-01-004-020-001/3424
(RAY) 		3401004000NRG24080920231026423 08/09/2023 RAJU KUMAR 3401004WL059598 RAJU KUMAR 00688 FINO0009002 1368 1368 Processed 22/09/2023 5807814123 RAJU KUMAR PUNJAB NATIONAL BANK(508568)
28 KHELARI JH-01-004-020-001/3427
(RAY) 		3401004000NRG24080920231026424 08/09/2023 GUDDU LOHRA 3401004WL059598 GUDDU LOHRA 00688 FINO0009002 1368 1368 Processed 22/09/2023 5807814122 GUDDU LOHRA BANK OF BARODA(606985)
SubTotal 4104 4104
Total 38304 38304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004020_080923APB_FTO_526810 BANK OF INDIA BKID0004897 BANTATRA 1368
2 BURMU JH3401004020_080923APB_FTO_526810 BANK OF INDIA BKID0004982 SARADHU(BACHRA) 6840
3 BURMU JH3401004020_080923APB_FTO_526810 Canara Bank CNRB0001902 CHURI 25992
4 BURMU JH3401004020_080923APB_FTO_526810 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 4104

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