Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 09:33:40 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004002_280723APB_FTO_387740
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-01-004-002-001/470
(BAMNE) 		3401004000NRG24280720230788338 28/07/2023 MANOJ MAHTO 3401004WL044053 MANOJ MAHTO 00048 BKID0004982 1368 1368 Processed 21/09/2023 5784786048 MANOJ MAHTO BANK OF INDIA(508505)
2 KHELARI JH-01-004-002-001/471
(BAMNE) 		3401004000NRG24280720230788254 28/07/2023 SAROJ DEVI 3401004WL044046 SAROJ DEVI 00048 BKID0004982 1368 1368 Processed 21/09/2023 5784786052 SAROJ DEVI BANK OF INDIA(508505)
3 KHELARI JH-01-004-002-001/551
(BAMNE) 		3401004000NRG24280720230788255 28/07/2023 Kishun Mahto 3401004WL044046 Kishun Mahto 00048 BKID0004982 1368 1368 Processed 21/09/2023 5784786056 KISHUN MAHTO BANK OF INDIA(508505)
4 KHELARI JH-01-004-002-001/554
(BAMNE) 		3401004000NRG24280720230788256 28/07/2023 Rajendar Baitha 3401004WL044046 Rajendar Baitha 00048 BKID0004982 1368 1368 Processed 21/09/2023 5784786049 RAJENDRA BAITHA BANK OF INDIA(508505)
5 KHELARI JH-01-004-002-001/558
(BAMNE) 		3401004000NRG24280720230788257 28/07/2023 Kabita Devi 3401004WL044046 Kabita Devi 00048 BKID0004982 1368 1368 Processed 21/09/2023 5784786055 KABITA DEVI BANK OF INDIA(508505)
6 KHELARI JH-01-004-002-001/631
(BAMNE) 		3401004000NRG24280720230788258 28/07/2023 JAGDISH MAHTO 3401004WL044046 JAGDISH MAHTO 00048 BKID0004982 1368 1368 Processed 21/09/2023 5784786053 JAGDISH MAHTO BANK OF INDIA(508505)
7 KHELARI JH-01-004-002-001/632
(BAMNE) 		3401004000NRG24280720230788339 28/07/2023 BINOD MAHTO 3401004WL044053 BINOD MAHTO 00048 BKID0004982 1368 1368 Processed 21/09/2023 5784786050 BINOD KUMAR MAHTO BANK OF INDIA(508505)
8 KHELARI JH-01-004-002-001/634
(BAMNE) 		3401004000NRG24280720230788340 28/07/2023 JITENDRA MAHTO 3401004WL044053 JITENDRA MAHTO 00048 BKID0004982 1368 1368 Processed 21/09/2023 5784786054 JITENDRA MAHTO BANK OF INDIA(508505)
9 KHELARI JH-01-004-002-001/656
(BAMNE) 		3401004000NRG24280720230788259 28/07/2023 ANJU DEVI 3401004WL044046 ANJU DEVI 00048 BKID0004982 1368 1368 Processed 21/09/2023 5784786051 ANJU DEVI BANK OF INDIA(508505)
10 KHELARI JH-01-004-002-001/7
(BAMNE) 		3401004000NRG24280720230788341 28/07/2023 TETRA MAHATO 3401004WL044053 TETRA MAHATO 00048 BKID0004982 1368 1368 Processed 21/09/2023 5784786057 TETRA MAHTO BANK OF INDIA(508505)
SubTotal 13680 13680
11 KHELARI JH-01-004-002-001/101
(BAMNE) 		3401004000NRG24280720230788332 28/07/2023 SAHEBA MAHATO 3401004WL044053 SAHEBA MAHATO 00078 CNRB0001902 1368 1368 Processed 21/09/2023 5784786046 SAHEBA MAHTO CANARA BANK(508532)
12 KHELARI JH-01-004-002-001/110
(BAMNE) 		3401004000NRG24280720230788333 28/07/2023 JAIDHAN MAHATO 3401004WL044053 JAIDHAN MAHATO 00078 CNRB0001902 1368 1368 Processed 21/09/2023 5784786061 JAIDHAN MAHTO CANARA BANK(508532)
13 KHELARI JH-01-004-002-001/115
(BAMNE) 		3401004000NRG24280720230788334 28/07/2023 JAHARNATH MAHATO 3401004WL044053 JAHARNATH MAHATO 00078 CNRB0001902 1368 1368 Processed 21/09/2023 5784786058 JAHARNATH MAHTO CANARA BANK(508532)
14 KHELARI JH-01-004-002-001/124
(BAMNE) 		3401004000NRG24280720230788335 28/07/2023 BANDHNI DEVI 3401004WL044053 BANDHNI DEVI 00078 CNRB0001902 1368 1368 Processed 21/09/2023 5784786047 BADHNI DEVI CANARA BANK(508532)
15 KHELARI JH-01-004-002-001/21
(BAMNE) 		3401004000NRG24280720230788336 28/07/2023 JAYNATH MAHATO 3401004WL044053 JAYNATH MAHATO 00078 CNRB0001902 1368 1368 Processed 21/09/2023 5784786059 JAY NATH MAHTO CANARA BANK(508532)
16 KHELARI JH-01-004-002-001/450
(BAMNE) 		3401004000NRG24280720230788337 28/07/2023 TARKESHWAR MAHTO 3401004WL044053 TARKESHWAR MAHTO 00078 CNRB0001902 1368 1368 Processed 21/09/2023 5784786045 TARKESHWAR MAHTO CANARA BANK(508532)
17 KHELARI JH-01-004-002-001/74
(BAMNE) 		3401004000NRG24280720230788260 28/07/2023 HEMLAL MAHATO 3401004WL044046 HEMLAL MAHATO 00078 CNRB0001902 1368 1368 Processed 21/09/2023 5784786060 HEMLAL MAHTO CANARA BANK(508532)
SubTotal 9576 9576
Total 23256 23256

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004002_280723APB_FTO_387740 BANK OF INDIA BKID0004982 SARADHU(BACHRA) 13680
2 BURMU JH3401004002_280723APB_FTO_387740 Canara Bank CNRB0001902 CHURI 9576

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