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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:03:53 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004002_190124APB_FTO_895354
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-01-004-002-001/1705
(BAMNE) 		3401004000NRG24Z190120241581173 19/01/2024 SONI DEVI 3401004WL096733 SONI DEVI 00048 BKID0004982 162 162 Processed 20/01/2024 S71297786 MRS SONI DEVI STATE BANK OF INDIA(508548)
2 KHELARI JH-01-004-002-001/1708
(BAMNE) 		3401004000NRG24Z190120241581174 19/01/2024 JITENDRA MAHTO 3401004WL096733 JITENDRA MAHTO 00048 BKID0004982 162 162 Processed 20/01/2024 S71297786 JITENDRA MAHTO BANK OF INDIA(508505)
3 KHELARI JH-01-004-002-001/1711
(BAMNE) 		3401004000NRG24Z190120241581175 19/01/2024 RAMJEET KR MAHTO 3401004WL096733 RAMJEET KR MAHTO 00048 BKID0004982 162 162 Processed 20/01/2024 S71297786 RAMJIT KUMAR MAHTO BANK OF INDIA(508505)
4 KHELARI JH-01-004-002-001/1732
(BAMNE) 		3401004000NRG24Z190120241581176 19/01/2024 BABITA DEVI 3401004WL096733 BABITA DEVI 00048 BKID0004982 162 162 Processed 20/01/2024 S71297786 BABITA DEVI BANK OF INDIA(508505)
5 KHELARI JH-01-004-002-001/208
(BAMNE) 		3401004000NRG24Z190120241581177 19/01/2024 MULAIR DEVI 3401004WL096733 MULAIR DEVI 00048 BKID0004982 162 162 Processed 20/01/2024 S71297786 MULAIR DEVI BANK OF INDIA(508505)
6 KHELARI JH-01-004-002-001/269
(BAMNE) 		3401004000NRG24Z190120241581266 19/01/2024 JHALWA DEVI 3401004WL096742 JHALWA DEVI 00048 BKID0004982 162 162 Processed 20/01/2024 S71297786 JHALWA DEVI BANK OF INDIA(508505)
7 KHELARI JH-01-004-002-001/452
(BAMNE) 		3401004000NRG24Z190120241581179 19/01/2024 GOBINDRA MAHTO 3401004WL096733 GOBINDRA MAHTO 00048 BKID0004982 162 162 Processed 20/01/2024 S71297786 GOBINDAR MAHTO BANK OF INDIA(508505)
8 KHELARI JH-01-004-002-001/570
(BAMNE) 		3401004000NRG24Z190120241581252 19/01/2024 Narayan Mahto 3401004WL096741 Narayan Mahto 00048 BKID0004982 162 162 Processed 20/01/2024 S71297786 NARAYAN MAHTO BANK OF INDIA(508505)
9 KHELARI JH-01-004-002-001/576
(BAMNE) 		3401004000NRG24Z190120241581254 19/01/2024 Pushpa Devi 3401004WL096741 Pushpa Devi 00048 BKID0004982 162 162 Processed 20/01/2024 S71297786 PUSHPA DEVI BANK OF INDIA(508505)
10 KHELARI JH-01-004-002-001/601
(BAMNE) 		3401004000NRG24Z190120241581181 19/01/2024 RITA DEVI 3401004WL096733 RITA DEVI 00048 BKID0004982 162 162 Processed 20/01/2024 S71297786 RITA DEVI BANK OF INDIA(508505)
11 KHELARI JH-01-004-002-001/682
(BAMNE) 		3401004000NRG24Z190120241581183 19/01/2024 USHA DEVI 3401004WL096733 USHA DEVI 00048 BKID0004982 162 162 Processed 20/01/2024 S71297786 USHA DEVI BANK OF INDIA(508505)
12 KHELARI JH-01-004-002-001/705
(BAMNE) 		3401004000NRG24Z190120241581255 19/01/2024 JASO DEVI 3401004WL096741 JASO DEVI 00048 BKID0004982 162 162 Processed 20/01/2024 S71297786 JASO DEVI BANK OF INDIA(508505)
13 KHELARI JH-01-004-002-001/711
(BAMNE) 		3401004000NRG24Z190120241581256 19/01/2024 PRAKASH MAHTO 3401004WL096741 PRAKASH MAHTO 00048 BKID0004982 162 162 Processed 20/01/2024 S71297786 PRAKASH MAHTO FEDERAL BANK(607165)
14 KHELARI JH-01-004-002-001/7127
(BAMNE) 		3401004000NRG24Z190120241581257 19/01/2024 Tileshwar mahto 3401004WL096741 Tileshwar mahto 00048 BKID0004982 162 162 Processed 20/01/2024 S71297786 TILESHWAR MAHTO BANK OF INDIA(508505)
15 KHELARI JH-01-004-002-001/7130
(BAMNE) 		3401004000NRG24Z190120241581258 19/01/2024 Khuleshwar mahto 3401004WL096741 Khuleshwar mahto 00048 BKID0004982 162 162 Processed 20/01/2024 S71297786 KHULESHWAR MAHTO BANK OF INDIA(508505)
16 KHELARI JH-01-004-002-001/723
(BAMNE) 		3401004000NRG24Z190120241581184 19/01/2024 PRADEEP KUMAR 3401004WL096733 PRADEEP KUMAR 00048 BKID0004982 162 162 Processed 20/01/2024 S71297786 PRADEEP KUMAR BANK OF INDIA(508505)
17 KHELARI JH-01-004-002-001/726
(BAMNE) 		3401004000NRG24Z190120241581185 19/01/2024 DEEPAK KUMAR MAHTO 3401004WL096733 DEEPAK KUMAR MAHTO 00048 BKID0004982 162 162 Processed 20/01/2024 S71297786 DEEPAK KUMAR MAHTO BANK OF INDIA(508505)
18 KHELARI JH-01-004-002-001/933
(BAMNE) 		3401004000NRG24Z190120241581259 19/01/2024 GEETA KUMARI 3401004WL096741 GEETA KUMARI 00048 BKID0004982 162 162 Processed 20/01/2024 S71297786 GEETA KUMARI BANK OF INDIA(508505)
SubTotal 2916 2916
19 KHELARI JH-01-004-002-001/144
(BAMNE) 		3401004000NRG24Z190120241581248 19/01/2024 INDRA MAHATO 3401004WL096741 INDRA MAHATO 00078 CNRB0001902 162 162 Processed 20/01/2024 S71297786 INDRA MAHATO CANARA BANK(508532)
20 KHELARI JH-01-004-002-001/1501
(BAMNE) 		3401004000NRG24Z190120241581172 19/01/2024 SARITA DEVI 3401004WL096733 SARITA DEVI 00078 CNRB0001902 162 162 Processed 20/01/2024 S71297786 SARITA DEVI CANARA BANK(508532)
21 KHELARI JH-01-004-002-001/1823
(BAMNE) 		3401004000NRG24Z190120241581265 19/01/2024 RAJMANI DEVI 3401004WL096742 RAJMANI DEVI 00078 CNRB0001902 162 162 Processed 20/01/2024 S71297786 RAJMANI DEVI CANARA BANK(508532)
22 KHELARI JH-01-004-002-001/2002
(BAMNE) 		3401004000NRG24Z190120241581251 19/01/2024 Yashoda devi 3401004WL096741 Yashoda devi 00078 CNRB0001902 162 162 Processed 20/01/2024 S71297786 YASHODA DEVI CANARA BANK(508532)
23 KHELARI JH-01-004-002-001/295
(BAMNE) 		3401004000NRG24Z190120241581267 19/01/2024 LALITA DEVI 3401004WL096742 LALITA DEVI 00078 CNRB0001902 162 162 Processed 20/01/2024 S71297786 LALITA DEVI BANK OF INDIA(508505)
24 KHELARI JH-01-004-002-001/33
(BAMNE) 		3401004000NRG24Z190120241581178 19/01/2024 RIJNI DEVI 3401004WL096733 RIJNI DEVI 00078 CNRB0001902 162 162 Processed 20/01/2024 S71297786 RIJHNI DEVI CANARA BANK(508532)
25 KHELARI JH-01-004-002-001/350
(BAMNE) 		3401004000NRG24Z190120241581268 19/01/2024 NITESH KR MAHTO 3401004WL096742 NITESH KR MAHTO 00078 CNRB0001902 162 162 Processed 20/01/2024 S71297786 NITESH KUMAR MAHTO CANARA BANK(508532)
26 KHELARI JH-01-004-002-001/553
(BAMNE) 		3401004000NRG24Z190120241581180 19/01/2024 Omprakash Mahto 3401004WL096733 Omprakash Mahto 00078 CNRB0001902 162 162 Processed 20/01/2024 S71297786 OM PRAKASH MAHTO CANARA BANK(508532)
27 KHELARI JH-01-004-002-001/575
(BAMNE) 		3401004000NRG24Z190120241581253 19/01/2024 Lakhan Kumar Mahto 3401004WL096741 Lakhan Kumar Mahto 00078 CNRB0001902 162 162 Processed 20/01/2024 S71297786 LAKHAN KUMAR MAHTO CANARA BANK(508532)
28 KHELARI JH-01-004-002-001/643
(BAMNE) 		3401004000NRG24Z190120241581182 19/01/2024 SHRI NATH 3401004WL096733 SHRI NATH 00078 CNRB0001902 162 162 Processed 20/01/2024 S71297786 SRINATH MAHTO CANARA BANK(508532)
29 KHELARI JH-01-004-002-001/927
(BAMNE) 		3401004000NRG24Z190120241581186 19/01/2024 MOHNI DEVI 3401004WL096733 MOHNI DEVI 00078 CNRB0001902 162 162 Processed 20/01/2024 S71297786 MOHANI DEVI CANARA BANK(508532)
30 KHELARI JH-01-004-020-001/2591
(RAY) 		3401004000NRG24Z190120241581260 19/01/2024 Kiran Kumari 3401004WL096741 Kiran Kumari 00078 CNRB0001902 162 162 Processed 20/01/2024 S71297786 KIRAN KUMARI CANARA BANK(508532)
SubTotal 1944 1944
31 KHELARI JH-01-004-002-001/1781
(BAMNE) 		3401004000NRG24Z190120241581250 19/01/2024 SHASHIKALA KUMARI 3401004WL096741 SHASHIKALA KUMARI 00078 CNRB0005708 162 162 Processed 20/01/2024 S71297786 SHAHSIKALA KUMARI CANARA BANK(508532)
SubTotal 162 162
32 KHELARI JH-01-004-002-001/1575
(BAMNE) 		3401004000NRG24Z190120241581249 19/01/2024 Paneshwari Kumari 3401004WL096741 Paneshwari Kumari 00688 FINO0009002 162 162 Processed 20/01/2024 S71297786 Paneshwari Kumari FINO PAYMENTS BANK LTD(608001)
SubTotal 162 162
Total 5184 5184

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004002_190124APB_FTO_895354 BANK OF INDIA BKID0004982 SARADHU(BACHRA) 2916
2 BURMU JH3401004002_190124APB_FTO_895354 Canara Bank CNRB0001902 CHURI 1944
3 BURMU JH3401004002_190124APB_FTO_895354 Canara Bank CNRB0005708 ORMANJHI 162
4 BURMU JH3401004002_190124APB_FTO_895354 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 162

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