Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 01:51:20 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004020_210423APB_FTO_42840
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-01-004-020-001/2852
(RAY) 		3401004000NRG24200420230057235 21/04/2023 SARITA KUMARI 3401004WL003047 SARITA KUMARI 00048 BKID0004982 1368 1368 Processed 12/05/2023 1479405439 SARITA KUMARI BANK OF INDIA(508505)
2 KHELARI JH-01-004-020-001/3265
(RAY) 		3401004000NRG24200420230057860 21/04/2023 SUNAINA DEVI 3401004WL003080 SUNAINA DEVI 00048 BKID0004982 1368 1368 Processed 12/05/2023 1479405441 Sunaina Devi FINO PAYMENTS BANK LTD(608001)
3 KHELARI JH-01-024-001-001/192
(CHURI EAST) 		3401004000NRG24200420230057866 21/04/2023 SHITAL MAHTO 3401004WL003080 SHITAL MAHTO 00048 BKID0004982 1368 1368 Processed 12/05/2023 1479405437 SHITAL MAHTO BANK OF INDIA(508505)
4 KHELARI JH-01-024-001-001/234
(CHURI EAST) 		3401004000NRG24200420230057867 21/04/2023 SUNAINA DEVI 3401004WL003080 SUNAINA DEVI 00048 BKID0004982 1368 1368 Processed 12/05/2023 1479405440 SUNAINA DEVI BANK OF INDIA(508505)
5 KHELARI JH-01-024-001-001/258
(CHURI EAST) 		3401004000NRG24200420230057870 21/04/2023 SHANTI DEVI 3401004WL003080 SHANTI DEVI 00048 BKID0004982 1368 1368 Processed 12/05/2023 1479405438 SHANTI DEVI BANK OF INDIA(508505)
SubTotal 6840 6840
6 KHELARI JH-01-004-020-001/2457
(RAY) 		3401004000NRG24200420230057233 21/04/2023 SAVITA KUMARI 3401004WL003047 SAVITA KUMARI 00048 BKID0005879 1368 1368 Processed 12/05/2023 1479405442 SAVITA KUMARI BANK OF INDIA(508505)
SubTotal 1368 1368
7 KHELARI JH-01-004-020-001/1544
(RAY) 		3401004000NRG24200420230057230 21/04/2023 NAGIA DEVI 3401004WL003047 NAGIA DEVI 00078 CNRB0001902 1368 1368 Processed 12/05/2023 1479405445 NAGIYA DEVI BANK OF INDIA(508505)
8 KHELARI JH-01-004-020-001/1546
(RAY) 		3401004000NRG24200420230057231 21/04/2023 SAVAIR DEVI 3401004WL003047 SAVAIR DEVI 00078 CNRB0001902 1368 1368 Processed 12/05/2023 1479405444 SAVAIR DEVI CANARA BANK(508532)
9 KHELARI JH-01-004-020-001/1858
(RAY) 		3401004000NRG24200420230057232 21/04/2023 MOTILAL MAHTO 3401004WL003047 MOTILAL MAHTO 00078 CNRB0001902 1368 1368 Processed 12/05/2023 1479405433 MOTILAL MAHTO CANARA BANK(508532)
10 KHELARI JH-01-004-020-001/2641
(RAY) 		3401004000NRG24200420230057234 21/04/2023 Heena Devi 3401004WL003047 Heena Devi 00078 CNRB0001902 1368 1368 Processed 12/05/2023 1479405443 HEENA KUMARI CANARA BANK(508532)
11 KHELARI JH-01-004-020-001/3270
(RAY) 		3401004000NRG24200420230057861 21/04/2023 Pinki Devi 3401004WL003080 Pinki Devi 00078 CNRB0001902 1368 1368 Processed 12/05/2023 1479405432 PINKI DEVI CANARA BANK(508532)
12 KHELARI JH-01-024-001-001/158
(CHURI EAST) 		3401004000NRG24200420230057862 21/04/2023 VIRU MAHTO 3401004WL003080 VIRU MAHTO 00078 CNRB0001902 1368 1368 Processed 12/05/2023 1479405446 BIRU MAHTO CANARA BANK(508532)
13 KHELARI JH-01-024-001-001/163
(CHURI EAST) 		3401004000NRG24200420230057863 21/04/2023 SIKANTO DEVI 3401004WL003080 SIKANTO DEVI 00078 CNRB0001902 1368 1368 Processed 12/05/2023 1479405434 SIKANTO DEVI CANARA BANK(508532)
14 KHELARI JH-01-024-001-001/191
(CHURI EAST) 		3401004000NRG24200420230057865 21/04/2023 JASMATIYA DEVI 3401004WL003080 JASMATIYA DEVI 00078 CNRB0001902 1368 1368 Processed 12/05/2023 1479405430 JASAMATIA DEVI BANK OF INDIA(508505)
15 KHELARI JH-01-024-001-001/249
(CHURI EAST) 		3401004000NRG24200420230057868 21/04/2023 ANITA KUMARI 3401004WL003080 ANITA KUMARI 00078 CNRB0001902 1368 1368 Processed 12/05/2023 1479405436 ANITA KUMARI CANARA BANK(508532)
16 KHELARI JH-01-024-001-001/250
(CHURI EAST) 		3401004000NRG24200420230057869 21/04/2023 KOLESHWAR MAHTO 3401004WL003080 KOLESHWAR MAHTO 00078 CNRB0001902 1368 1368 Processed 12/05/2023 1479405435 KOLESHWAR MAHTO CANARA BANK(508532)
17 KHELARI JH-01-024-001-001/265
(CHURI EAST) 		3401004000NRG24200420230057873 21/04/2023 DINESH KUMAR 3401004WL003080 DINESH KUMAR 00078 CNRB0001902 1368 1368 Processed 12/05/2023 1479405431 DINESH KUMAR CANARA BANK(508532)
SubTotal 15048 15048
18 KHELARI JH-01-024-001-001/189
(CHURI EAST) 		3401004000NRG24200420230057864 21/04/2023 MAHESH MAHTO 3401004WL003080 MAHESH MAHTO 00354 PUNB0109000 1368 1368 Processed 12/05/2023 1479405447 MAHESH MAHTO BANK OF INDIA(508505)
19 KHELARI JH-01-024-001-001/263
(CHURI EAST) 		3401004000NRG24200420230057871 21/04/2023 ASHA DEVI 3401004WL003080 ASHA DEVI 00354 PUNB0109000 1368 1368 Processed 12/05/2023 1479405429 ASHA DVI W/O JAY PRAKASH MISTRY PUNJAB NATIONAL BANK(508568)
SubTotal 2736 2736
Total 25992 25992

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004020_210423APB_FTO_42840 BANK OF INDIA BKID0004982 SARADHU(BACHRA) 6840
2 BURMU JH3401004020_210423APB_FTO_42840 BANK OF INDIA BKID0005879 BARKAKANA 1368
3 BURMU JH3401004020_210423APB_FTO_42840 Canara Bank CNRB0001902 CHURI 15048
4 BURMU JH3401004020_210423APB_FTO_42840 Punjab National Bank PUNB0109000 BACHRA 2736

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