Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:58:33 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004002_250723APB_FTO_376414
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-01-004-002-001/1103
(BAMNE) 		3401004000NRG24250720230761214 25/07/2023 HARISH KUMAR MAHTO 3401004WL042375 HARISH KUMAR MAHTO 00048 BKID0004982 1368 1368 Processed 29/07/2023 4007092863 HARISH KUMAR MAHTO BANK OF INDIA(508505)
2 KHELARI JH-01-004-002-001/15
(BAMNE) 		3401004000NRG24250720230761216 25/07/2023 ASHWA DEVI 3401004WL042375 ASHWA DEVI 00048 BKID0004982 1368 1368 Processed 29/07/2023 4007092872 ASHWA DEVI BANK OF INDIA(508505)
3 KHELARI JH-01-004-002-001/1702
(BAMNE) 		3401004000NRG24250720230761290 25/07/2023 ANITA DEVI 3401004WL042376 ANITA DEVI 00048 BKID0004982 1368 1368 Processed 29/07/2023 4007092873 ANITA KUMARI BANK OF INDIA(508505)
4 KHELARI JH-01-004-002-001/1703
(BAMNE) 		3401004000NRG24250720230761362 25/07/2023 SIKENDRA KUMAR MAHTO 3401004WL042380 SIKENDRA KUMAR MAHTO 00048 BKID0004982 1368 1368 Processed 29/07/2023 4007092854 SIKENDAR MAHTO CANARA BANK(508532)
5 KHELARI JH-01-004-002-001/1704
(BAMNE) 		3401004000NRG24250720230761218 25/07/2023 RAJAN KUMAR 3401004WL042375 RAJAN KUMAR 00048 BKID0004982 1368 1368 Processed 29/07/2023 4007092861 RAJAN MAHTO BANK OF INDIA(508505)
6 KHELARI JH-01-004-002-001/1728
(BAMNE) 		3401004000NRG24250720230761219 25/07/2023 KHULESHWAR MAHTO 3401004WL042375 KHULESHWAR MAHTO 00048 BKID0004982 1368 1368 Processed 29/07/2023 4007092852 KHULESHWAR MAHTO BANK OF INDIA(508505)
7 KHELARI JH-01-004-002-001/178
(BAMNE) 		3401004000NRG24250720230761291 25/07/2023 MADAN MAHTO 3401004WL042376 MADAN MAHTO 00048 BKID0004982 1368 1368 Processed 29/07/2023 4007092850 MADAN MAHTO CANARA BANK(508532)
8 KHELARI JH-01-004-002-001/204
(BAMNE) 		3401004000NRG24250720230761220 25/07/2023 MANOJ BAITHA 3401004WL042375 MANOJ BAITHA 00048 BKID0004982 1368 1368 Processed 29/07/2023 4007092847 MANOJ BAITHA BANK OF INDIA(508505)
9 KHELARI JH-01-004-002-001/28
(BAMNE) 		3401004000NRG24250720230761226 25/07/2023 ROPAN MAHATO 3401004WL042375 ROPAN MAHATO 00048 BKID0004982 1368 1368 Processed 29/07/2023 4007092860 ROPAN MAHATO S O DHANESHWAR MAHATO CANARA BANK(508532)
10 KHELARI JH-01-004-002-001/289
(BAMNE) 		3401004000NRG24250720230761227 25/07/2023 SOHBATI DEVI 3401004WL042375 SOHBATI DEVI 00048 BKID0004982 1368 1368 Processed 29/07/2023 4007092858 SOHBATIYA DEVI BANK OF INDIA(508505)
11 KHELARI JH-01-004-002-001/299
(BAMNE) 		3401004000NRG24250720230761363 25/07/2023 PHULO DEVI 3401004WL042380 PHULO DEVI 00048 BKID0004982 1368 1368 Processed 29/07/2023 4007092866 FULO DEVI BANK OF INDIA(508505)
12 KHELARI JH-01-004-002-001/403
(BAMNE) 		3401004000NRG24250720230761230 25/07/2023 NAMITA DEVI 3401004WL042375 NAMITA DEVI 00048 BKID0004982 1368 1368 Processed 29/07/2023 4007092864 NAMITA DEVI BANK OF INDIA(508505)
13 KHELARI JH-01-004-002-001/443
(BAMNE) 		3401004000NRG24250720230761293 25/07/2023 KULDIP BAITHA 3401004WL042376 KULDIP BAITHA 00048 BKID0004982 1368 1368 Processed 29/07/2023 4007092855 KULDIP BAITHA BANK OF INDIA(508505)
14 KHELARI JH-01-004-002-001/447
(BAMNE) 		3401004000NRG24250720230761232 25/07/2023 HIRALAL MAHTO 3401004WL042375 HIRALAL MAHTO 00048 BKID0004982 1368 1368 Processed 29/07/2023 4007092865 HIRALAL MAHTO BANK OF INDIA(508505)
15 KHELARI JH-01-004-002-001/495
(BAMNE) 		3401004000NRG24250720230761236 25/07/2023 JAGESHWAR MAHTO 3401004WL042375 JAGESHWAR MAHTO 00048 BKID0004982 1368 1368 Processed 29/07/2023 4007092853 JAGESHWAR MAHTO BANK OF INDIA(508505)
16 KHELARI JH-01-004-002-001/514
(BAMNE) 		3401004000NRG24250720230761239 25/07/2023 Lalita Devi 3401004WL042375 Lalita Devi 00048 BKID0004982 1368 1368 Processed 29/07/2023 4007092870 LALITA DEVI BANK OF INDIA(508505)
17 KHELARI JH-01-004-002-001/515
(BAMNE) 		3401004000NRG24250720230761240 25/07/2023 Shila Kumari 3401004WL042375 Shila Kumari 00048 BKID0004982 1368 1368 Processed 29/07/2023 4007092868 SHILA KUMARI BANK OF INDIA(508505)
18 KHELARI JH-01-004-002-001/516
(BAMNE) 		3401004000NRG24250720230761241 25/07/2023 Sukra Pahan 3401004WL042375 Sukra Pahan 00048 BKID0004982 1368 1368 Processed 29/07/2023 4007092846 SUKRA PAHAN BANK OF INDIA(508505)
19 KHELARI JH-01-004-002-001/544
(BAMNE) 		3401004000NRG24250720230761243 25/07/2023 Devanti Devi 3401004WL042375 Devanti Devi 00048 BKID0004982 1368 1368 Processed 29/07/2023 4007092859 DEWANTI DEVI BANK OF INDIA(508505)
20 KHELARI JH-01-004-002-001/584
(BAMNE) 		3401004000NRG24250720230761295 25/07/2023 PUNAM DEVI 3401004WL042376 PUNAM DEVI 00048 BKID0004982 1368 1368 Processed 29/07/2023 4007092869 PUNAM DEVI BANK OF INDIA(508505)
21 KHELARI JH-01-004-002-001/590
(BAMNE) 		3401004000NRG24250720230761297 25/07/2023 Jira Devi 3401004WL042376 Jira Devi 00048 BKID0004982 1368 1368 Processed 29/07/2023 4007092849 JEERA DEVI BANK OF INDIA(508505)
22 KHELARI JH-01-004-002-001/595
(BAMNE) 		3401004000NRG24250720230761299 25/07/2023 Krishna Kumar 3401004WL042376 Krishna Kumar 00048 BKID0004982 1368 1368 Processed 29/07/2023 4007092845 KRISHNA KUMAR MAHTO CANARA BANK(508532)
23 KHELARI JH-01-004-002-001/616
(BAMNE) 		3401004000NRG24250720230761300 25/07/2023 RUPLAL MAHTO 3401004WL042376 RUPLAL MAHTO 00048 BKID0004982 1368 1368 Processed 29/07/2023 4007092856 RUPLAL MAHTO BANK OF INDIA(508505)
24 KHELARI JH-01-004-002-001/623
(BAMNE) 		3401004000NRG24250720230761244 25/07/2023 BINOD MAHTO 3401004WL042375 BINOD MAHTO 00048 BKID0004982 1368 1368 Processed 29/07/2023 4007092862 BINOD MAHTO BANK OF INDIA(508505)
25 KHELARI JH-01-004-002-001/624
(BAMNE) 		3401004000NRG24250720230761301 25/07/2023 SANJAY KUMAR MAHTO 3401004WL042376 SANJAY KUMAR MAHTO 00048 BKID0004982 1368 1368 Processed 29/07/2023 4007092851 SANJAY KUMAR MAHTO BANK OF INDIA(508505)
26 KHELARI JH-01-004-002-001/669
(BAMNE) 		3401004000NRG24250720230761365 25/07/2023 MANGAL MAHTO 3401004WL042380 MANGAL MAHTO 00048 BKID0004982 1368 1368 Processed 29/07/2023 4007092857 MANGAL MAHTO BANK OF INDIA(508505)
27 KHELARI JH-01-004-002-001/680
(BAMNE) 		3401004000NRG24250720230761245 25/07/2023 LALMUNI DEVI 3401004WL042375 LALMUNI DEVI 00048 BKID0004982 1368 1368 Processed 29/07/2023 4007092871 LALMUNI DEVI BANK OF INDIA(508505)
28 KHELARI JH-01-004-002-001/81
(BAMNE) 		3401004000NRG24250720230761248 25/07/2023 BISHESWAR MAHATO 3401004WL042375 BISHESWAR MAHATO 00048 BKID0004982 1368 1368 Processed 29/07/2023 4007092848 BISHESHWAR MAHTO CANARA BANK(508532)
29 KHELARI JH-01-004-002-001/840
(BAMNE) 		3401004000NRG24250720230761337 25/07/2023 RUKMANI DEVI 3401004WL042377 RUKMANI DEVI 00048 BKID0004982 1368 1368 Processed 30/07/2023 4007092867 RUKMANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
30 KHELARI JH-01-004-002-003/95
(BAMNE) 		3401004000NRG24250720230761351 25/07/2023 RAMTAHAL MAHTO 3401004WL042378 RAMTAHAL MAHTO 00048 BKID0004982 1368 1368 Processed 29/07/2023 4007092844 RAMTAHAL MAHTO CANARA BANK(508532)
SubTotal 41040 41040
31 KHELARI JH-01-004-002-001/1506
(BAMNE) 		3401004000NRG24250720230761217 25/07/2023 HARISHANKAR KUMAR 3401004WL042375 HARISHANKAR KUMAR 00048 BKID0005893 1368 1368 Processed 29/07/2023 4007092874 HARISHANKAR KUMAR CANARA BANK(508532)
SubTotal 1368 1368
32 KHELARI JH-01-004-002-001/1004
(BAMNE) 		3401004000NRG24250720230761286 25/07/2023 Sachidanand Mahto 3401004WL042376 Sachidanand Mahto 00078 CNRB0001902 1368 1368 Processed 29/07/2023 4007092834 SACHIDANAND MAHTO CANARA BANK(508532)
33 KHELARI JH-01-004-002-001/1414
(BAMNE) 		3401004000NRG24250720230761215 25/07/2023 Renu Devi 3401004WL042375 Renu Devi 00078 CNRB0001902 1368 1368 Processed 29/07/2023 4007092880 RENU DEVI CANARA BANK(508532)
34 KHELARI JH-01-004-002-001/1507
(BAMNE) 		3401004000NRG24250720230761287 25/07/2023 JAGESHWAR KUMAR 3401004WL042376 JAGESHWAR KUMAR 00078 CNRB0001902 1368 1368 Processed 29/07/2023 4007092824 JAGESHWAR KUMAR CANARA BANK(508532)
35 KHELARI JH-01-004-002-001/1512
(BAMNE) 		3401004000NRG24250720230761289 25/07/2023 KAILASHPATI DEVI 3401004WL042376 KAILASHPATI DEVI 00078 CNRB0001902 1368 1368 Processed 29/07/2023 4007092816 KAILASHPATI DEVI CANARA BANK(508532)
36 KHELARI JH-01-004-002-001/1807
(BAMNE) 		3401004000NRG24250720230761332 25/07/2023 SANJU DEVI 3401004WL042377 SANJU DEVI 00078 CNRB0001902 1368 1368 Processed 29/07/2023 4007092883 SANJU KUMARI BANK OF INDIA(508505)
37 KHELARI JH-01-004-002-001/1892
(BAMNE) 		3401004000NRG24250720230761334 25/07/2023 KRISHNA KUMAR MAHTO 3401004WL042377 KRISHNA KUMAR MAHTO 00078 CNRB0001902 1368 1368 Processed 30/07/2023 4007092835 KRISHNA KUMAR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
38 KHELARI JH-01-004-002-001/2202
(BAMNE) 		3401004000NRG24250720230761221 25/07/2023 Suraj mahto 3401004WL042375 Suraj mahto 00078 CNRB0001902 1368 1368 Processed 29/07/2023 4007092822 SURAJ MAHTO CANARA BANK(508532)
39 KHELARI JH-01-004-002-001/2205
(BAMNE) 		3401004000NRG24250720230761223 25/07/2023 Ranjit mahto 3401004WL042375 Ranjit mahto 00078 CNRB0001902 1368 1368 Processed 29/07/2023 4007092882 RANJEET KUMAR MAHTO CANARA BANK(508532)
40 KHELARI JH-01-004-002-001/271
(BAMNE) 		3401004000NRG24250720230761225 25/07/2023 MADHIYA DEVI 3401004WL042375 MADHIYA DEVI 00078 CNRB0001902 1368 1368 Processed 29/07/2023 4007092818 MADHIYA DEVI CANARA BANK(508532)
41 KHELARI JH-01-004-002-001/304
(BAMNE) 		3401004000NRG24250720230761228 25/07/2023 KANCHAN MAHTO 3401004WL042375 KANCHAN MAHTO 00078 CNRB0001902 1368 1368 Processed 29/07/2023 4007092877 KANCHAN MAHTO CANARA BANK(508532)
42 KHELARI JH-01-004-002-001/314
(BAMNE) 		3401004000NRG24250720230761336 25/07/2023 SARSWATI DEVI 3401004WL042377 SARSWATI DEVI 00078 CNRB0001902 1368 1368 Processed 29/07/2023 4007092826 SARASWATI DEVI CANARA BANK(508532)
43 KHELARI JH-01-004-002-001/39
(BAMNE) 		3401004000NRG24250720230761229 25/07/2023 HARILAL MAHATO 3401004WL042375 HARILAL MAHATO 00078 CNRB0001902 1368 1368 Processed 29/07/2023 4007092817 HARILAL MAHTO CANARA BANK(508532)
44 KHELARI JH-01-004-002-001/445
(BAMNE) 		3401004000NRG24250720230761231 25/07/2023 KIRAM KUMARI 3401004WL042375 KIRAM KUMARI 00078 CNRB0001902 1368 1368 Processed 29/07/2023 4007092821 KIRAN KUMARI CANARA BANK(508532)
45 KHELARI JH-01-004-002-001/463
(BAMNE) 		3401004000NRG24250720230761233 25/07/2023 VILASHO DEVI 3401004WL042375 VILASHO DEVI 00078 CNRB0001902 1368 1368 Processed 29/07/2023 4007092819 VILASO DEVI CANARA BANK(508532)
46 KHELARI JH-01-004-002-001/467
(BAMNE) 		3401004000NRG24250720230761234 25/07/2023 MANOJ KUMAR 3401004WL042375 MANOJ KUMAR 00078 CNRB0001902 1368 1368 Processed 29/07/2023 4007092825 MANOJ KUMAR CANARA BANK(508532)
47 KHELARI JH-01-004-002-001/480
(BAMNE) 		3401004000NRG24250720230761235 25/07/2023 RAJESH MAHTO 3401004WL042375 RAJESH MAHTO 00078 CNRB0001902 1368 1368 Processed 29/07/2023 4007092823 RAJESH MAHTO CANARA BANK(508532)
48 KHELARI JH-01-004-002-001/517
(BAMNE) 		3401004000NRG24250720230761242 25/07/2023 Bhola Mahto 3401004WL042375 Bhola Mahto 00078 CNRB0001902 1368 1368 Processed 29/07/2023 4007092879 BHOLA MAHTO CANARA BANK(508532)
49 KHELARI JH-01-004-002-001/571
(BAMNE) 		3401004000NRG24250720230761364 25/07/2023 Sukhlal Ram 3401004WL042380 Sukhlal Ram 00078 CNRB0001902 1368 1368 Processed 29/07/2023 4007092820 SUKHLAL RAM CANARA BANK(508532)
50 KHELARI JH-01-004-002-001/583
(BAMNE) 		3401004000NRG24250720230761294 25/07/2023 KISHOR MOCHI 3401004WL042376 KISHOR MOCHI 00078 CNRB0001902 1368 1368 Processed 29/07/2023 4007092875 KISHOR MOCHI CANARA BANK(508532)
51 KHELARI JH-01-004-002-001/589
(BAMNE) 		3401004000NRG24250720230761296 25/07/2023 Mungiya Devi 3401004WL042376 Mungiya Devi 00078 CNRB0001902 1368 1368 Processed 29/07/2023 4007092830 MUGIYA DEVI CANARA BANK(508532)
52 KHELARI JH-01-004-002-001/592
(BAMNE) 		3401004000NRG24250720230761298 25/07/2023 Pintu Kumar 3401004WL042376 Pintu Kumar 00078 CNRB0001902 1368 1368 Processed 29/07/2023 4007092827 PINTU KUMAR CANARA BANK(508532)
53 KHELARI JH-01-004-002-001/638
(BAMNE) 		3401004000NRG24250720230761302 25/07/2023 BINA DEVI 3401004WL042376 BINA DEVI 00078 CNRB0001902 1368 1368 Processed 29/07/2023 4007092831 BEENA DEVI CANARA BANK(508532)
54 KHELARI JH-01-004-002-001/7117
(BAMNE) 		3401004000NRG24250720230761366 25/07/2023 SUSHILA KUMARI 3401004WL042380 SUSHILA KUMARI 00078 CNRB0001902 1368 1368 Processed 29/07/2023 4007092829 SUSHILA KUMARI CANARA BANK(508532)
55 KHELARI JH-01-004-002-001/7154
(BAMNE) 		3401004000NRG24250720230761247 25/07/2023 Sita devi 3401004WL042375 Sita devi 00078 CNRB0001902 1368 1368 Processed 29/07/2023 4007092832 SITA DEVI CANARA BANK(508532)
56 KHELARI JH-01-004-002-001/7164
(BAMNE) 		3401004000NRG24250720230761306 25/07/2023 RINTU KUMAR RAM 3401004WL042376 RINTU KUMAR RAM 00078 CNRB0001902 1368 1368 Processed 29/07/2023 4007092828 RINTU KUMAR RAM CANARA BANK(508532)
57 KHELARI JH-01-004-002-001/7169
(BAMNE) 		3401004000NRG24250720230761307 25/07/2023 GALO DEVI 3401004WL042376 GALO DEVI 00078 CNRB0001902 1368 1368 Processed 29/07/2023 4007092881 GALO DEVI CANARA BANK(508532)
58 KHELARI JH-01-004-002-001/850
(BAMNE) 		3401004000NRG24250720230761367 25/07/2023 SAPNA KUMARI 3401004WL042380 SAPNA KUMARI 00078 CNRB0001902 1368 1368 Processed 29/07/2023 4007092815 SAPNA KUMARI BANK OF INDIA(508505)
59 KHELARI JH-01-004-002-001/904
(BAMNE) 		3401004000NRG24250720230761249 25/07/2023 Mukesh Baitha 3401004WL042375 Mukesh Baitha 00078 CNRB0001902 1368 1368 Processed 29/07/2023 4007092833 MUKESH KUMAR BAITHA CANARA BANK(508532)
60 KHELARI JH-01-004-002-003/15
(BAMNE) 		3401004000NRG24250720230761347 25/07/2023 BHAGIA DEVI 3401004WL042378 BHAGIA DEVI 00078 CNRB0001902 1368 1368 Processed 29/07/2023 4007092878 BHAGBATI DEVI CANARA BANK(508532)
SubTotal 39672 39672
61 KHELARI JH-01-004-002-001/499
(BAMNE) 		3401004000NRG24250720230761237 25/07/2023 Pratima Kumari 3401004WL042375 Pratima Kumari 00165 IBKL0001523 1368 1368 Processed 29/07/2023 4007092876 PRATIMA KUMARI CANARA BANK(508532)
SubTotal 1368 1368
62 KHELARI JH-01-004-002-001/1510
(BAMNE) 		3401004000NRG24250720230761288 25/07/2023 BABLU KUMAR MAHTO 3401004WL042376 BABLU KUMAR MAHTO 00415 SBIN0014343 1368 1368 Processed 29/07/2023 4007092842 MR BABLU KUMAR MAHTO STATE BANK OF INDIA(508548)
63 KHELARI JH-01-004-002-001/513
(BAMNE) 		3401004000NRG24250720230761238 25/07/2023 Chandan Kumar Mahto 3401004WL042375 Chandan Kumar Mahto 00415 SBIN0014343 1368 1368 Processed 29/07/2023 4007092843 CHANDAN KUMAR MAHTO CANARA BANK(508532)
SubTotal 2736 2736
64 KHELARI JH-01-004-002-001/7186
(BAMNE) 		3401004000NRG24250720230761344 25/07/2023 KAJAL KUMARI 3401004WL042378 KAJAL KUMARI 00688 FINO0009002 1368 1368 Processed 29/07/2023 4007092836 Kajal Kumari FINO PAYMENTS BANK LTD(608001)
65 KHELARI JH-01-004-002-001/7187
(BAMNE) 		3401004000NRG24250720230761345 25/07/2023 SANJWA DEVI 3401004WL042378 SANJWA DEVI 00688 FINO0009002 1368 1368 Processed 29/07/2023 4007092838 Sanjwa Devi FINO PAYMENTS BANK LTD(608001)
66 KHELARI JH-01-004-002-001/7188
(BAMNE) 		3401004000NRG24250720230761346 25/07/2023 MUKESH KUMAR RAM 3401004WL042378 MUKESH KUMAR RAM 00688 FINO0009002 1368 1368 Processed 29/07/2023 4007092837 Mukesh Kumar Ram FINO PAYMENTS BANK LTD(608001)
67 KHELARI JH-01-004-002-003/6453
(BAMNE) 		3401004000NRG24250720230761348 25/07/2023 ARJUN KUMAR MAHTO 3401004WL042378 ARJUN KUMAR MAHTO 00688 FINO0009002 1368 1368 Processed 30/07/2023 4007092840 ARJUN KUMAR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
68 KHELARI JH-01-004-002-003/6454
(BAMNE) 		3401004000NRG24250720230761349 25/07/2023 PUNAM KUMARI 3401004WL042378 PUNAM KUMARI 00688 FINO0009002 1368 1368 Processed 29/07/2023 4007092839 PUNAM KUMARI BANK OF INDIA(508505)
69 KHELARI JH-01-004-002-003/6456
(BAMNE) 		3401004000NRG24250720230761350 25/07/2023 DOLI KUMARI 3401004WL042378 DOLI KUMARI 00688 FINO0009002 1368 1368 Processed 29/07/2023 4007092841 DOLI KUMARI BANK OF INDIA(508505)
SubTotal 8208 8208
Total 94392 94392

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004002_250723APB_FTO_376414 BANK OF INDIA BKID0004982 SARADHU(BACHRA) 41040
2 BURMU JH3401004002_250723APB_FTO_376414 BANK OF INDIA BKID0005893 HURHURU 1368
3 BURMU JH3401004002_250723APB_FTO_376414 Canara Bank CNRB0001902 CHURI 39672
4 BURMU JH3401004002_250723APB_FTO_376414 IDBI Bank IBKL0001523 RATU ROAD 1368
5 BURMU JH3401004002_250723APB_FTO_376414 State Bank of India SBIN0014343 DAKRA 2736
6 BURMU JH3401004002_250723APB_FTO_376414 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 8208

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