Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:04:46 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004002_130124APB_FTO_886725
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-01-004-002-003/681
(BAMNE) 		3401004000NRG24Z130120241563766 13/01/2024 Ashok mahto 3401004WL095179 Ashok mahto 00048 BKID0004944 162 162 Processed 15/01/2024 S61339331 ASHOK KUMAR MAHTO BANK OF INDIA(508505)
SubTotal 162 162
2 KHELARI JH-01-004-002-002/501
(BAMNE) 		3401004000NRG24Z130120241563755 13/01/2024 RITA DEVI 3401004WL095179 RITA DEVI 00048 BKID0004982 108 108 Processed 15/01/2024 S61339331 RITA DEVI BANK OF INDIA(508505)
3 KHELARI JH-01-004-002-003/114
(BAMNE) 		3401004000NRG24Z130120241563757 13/01/2024 BIRBAL MAHTO 3401004WL095179 BIRBAL MAHTO 00048 BKID0004982 108 108 Processed 15/01/2024 S61339331 BIRBAL MAHTO PUNJAB NATIONAL BANK(508568)
4 KHELARI JH-01-004-002-003/333
(BAMNE) 		3401004000NRG24Z130120241563762 13/01/2024 SIKENDRA MAHTO 3401004WL095179 SIKENDRA MAHTO 00048 BKID0004982 162 162 Processed 15/01/2024 S61339331 SIKENDRA MAHTO BANK OF INDIA(508505)
SubTotal 378 378
5 KHELARI JH-01-004-002-003/118
(BAMNE) 		3401004000NRG24Z130120241563758 13/01/2024 SALKHO DEVI 3401004WL095179 SALKHO DEVI 00078 CNRB0001902 162 162 Processed 15/01/2024 S61339331 SALKHO DEVI CANARA BANK(508532)
6 KHELARI JH-01-004-002-003/123
(BAMNE) 		3401004000NRG24Z130120241563759 13/01/2024 AMRIT MAHTO 3401004WL095179 AMRIT MAHTO 00078 CNRB0001902 108 108 Processed 15/01/2024 S61339331 AMRIT MAHTO CANARA BANK(508532)
7 KHELARI JH-01-004-002-003/327
(BAMNE) 		3401004000NRG24Z130120241563761 13/01/2024 KAJAL DEVI 3401004WL095179 KAJAL DEVI 00078 CNRB0001902 108 108 Processed 15/01/2024 S61339331 KAJAL DEVI CANARA BANK(508532)
8 KHELARI JH-01-004-002-003/6331
(BAMNE) 		3401004000NRG24Z130120241563763 13/01/2024 SUDHA DEVI 3401004WL095179 SUDHA DEVI 00078 CNRB0001902 162 162 Processed 15/01/2024 S61339331 SUDHA DEVI CANARA BANK(508532)
9 KHELARI JH-01-004-002-003/6348
(BAMNE) 		3401004000NRG24Z130120241563764 13/01/2024 SUJITA DEVI 3401004WL095179 SUJITA DEVI 00078 CNRB0001902 162 162 Processed 15/01/2024 S61339331 SUJITA KUMARI CANARA BANK(508532)
10 KHELARI JH-01-004-002-003/6349
(BAMNE) 		3401004000NRG24Z130120241563765 13/01/2024 YASODA DEVI 3401004WL095179 YASODA DEVI 00078 CNRB0001902 108 108 Processed 15/01/2024 S61339331 YASODHA DEVI CANARA BANK(508532)
11 KHELARI JH-01-004-002-003/685
(BAMNE) 		3401004000NRG24Z130120241563767 13/01/2024 SAHDEV MAHTO 3401004WL095179 SAHDEV MAHTO 00078 CNRB0001902 108 108 Processed 15/01/2024 S61339331 SAHADEV MAHATO CANARA BANK(508532)
SubTotal 918 918
12 KHELARI JH-01-004-002-003/19
(BAMNE) 		3401004000NRG24Z130120241563760 13/01/2024 JITNI DEVI 3401004WL095179 JITNI DEVI 00354 PUNB0109000 162 162 Processed 15/01/2024 S61339331 JEETNI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
13 KHELARI JH-01-004-002-003/1113
(BAMNE) 		3401004000NRG24Z130120241563756 13/01/2024 Savitri Kumari 3401004WL095179 Savitri Kumari 00688 FINO0009002 162 162 Processed 15/01/2024 S61339331 SAVITRI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
Total 1782 1782

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004002_130124APB_FTO_886725 BANK OF INDIA BKID0004944 BURMU 162
2 BURMU JH3401004002_130124APB_FTO_886725 BANK OF INDIA BKID0004982 SARADHU(BACHRA) 378
3 BURMU JH3401004002_130124APB_FTO_886725 Canara Bank CNRB0001902 CHURI 918
4 BURMU JH3401004002_130124APB_FTO_886725 Punjab National Bank PUNB0109000 BACHRA 162
5 BURMU JH3401004002_130124APB_FTO_886725 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 162

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