Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 12:58:03 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004002_280723APB_FTO_387745
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) 		3401004000NRG24Z280720230788348 28/07/2023 MANOJ MAHTO 3401004WL044053 MANOJ MAHTO 00048 BKID0004982 162 162 Processed 01/08/2023 S7955264 MANOJ MAHTO BANK OF INDIA(508505)
2 KHELARI JH-01-004-002-001/471
(BAMNE) 		3401004000NRG24Z280720230788261 28/07/2023 SAROJ DEVI 3401004WL044046 SAROJ DEVI 00048 BKID0004982 162 162 Processed 01/08/2023 S7955264 SAROJ DEVI BANK OF INDIA(508505)
3 KHELARI JH-01-004-002-001/551
(BAMNE) 		3401004000NRG24Z280720230788262 28/07/2023 Kishun Mahto 3401004WL044046 Kishun Mahto 00048 BKID0004982 162 162 Processed 01/08/2023 S7955264 KISHUN MAHTO BANK OF INDIA(508505)
4 KHELARI JH-01-004-002-001/554
(BAMNE) 		3401004000NRG24Z280720230788263 28/07/2023 Rajendar Baitha 3401004WL044046 Rajendar Baitha 00048 BKID0004982 162 162 Processed 01/08/2023 S7955264 RAJENDRA BAITHA BANK OF INDIA(508505)
5 KHELARI JH-01-004-002-001/558
(BAMNE) 		3401004000NRG24Z280720230788264 28/07/2023 Kabita Devi 3401004WL044046 Kabita Devi 00048 BKID0004982 162 162 Processed 01/08/2023 S7955264 KABITA DEVI BANK OF INDIA(508505)
6 KHELARI JH-01-004-002-001/631
(BAMNE) 		3401004000NRG24Z280720230788265 28/07/2023 JAGDISH MAHTO 3401004WL044046 JAGDISH MAHTO 00048 BKID0004982 162 162 Processed 01/08/2023 S7955264 JAGDISH MAHTO BANK OF INDIA(508505)
7 KHELARI JH-01-004-002-001/632
(BAMNE) 		3401004000NRG24Z280720230788349 28/07/2023 BINOD MAHTO 3401004WL044053 BINOD MAHTO 00048 BKID0004982 162 162 Processed 01/08/2023 S7955264 BINOD KUMAR MAHTO BANK OF INDIA(508505)
8 KHELARI JH-01-004-002-001/634
(BAMNE) 		3401004000NRG24Z280720230788350 28/07/2023 JITENDRA MAHTO 3401004WL044053 JITENDRA MAHTO 00048 BKID0004982 162 162 Processed 01/08/2023 S7955264 JITENDRA MAHTO BANK OF INDIA(508505)
9 KHELARI JH-01-004-002-001/656
(BAMNE) 		3401004000NRG24Z280720230788266 28/07/2023 ANJU DEVI 3401004WL044046 ANJU DEVI 00048 BKID0004982 162 162 Processed 01/08/2023 S7955264 ANJU DEVI BANK OF INDIA(508505)
10 KHELARI JH-01-004-002-001/7
(BAMNE) 		3401004000NRG24Z280720230788351 28/07/2023 TETRA MAHATO 3401004WL044053 TETRA MAHATO 00048 BKID0004982 162 162 Processed 01/08/2023 S7955264 TETRA MAHTO BANK OF INDIA(508505)
SubTotal 1620 1620
11 KHELARI JH-01-004-002-001/101
(BAMNE) 		3401004000NRG24Z280720230788342 28/07/2023 SAHEBA MAHATO 3401004WL044053 SAHEBA MAHATO 00078 CNRB0001902 162 162 Processed 01/08/2023 S7955264 SAHEBA MAHTO CANARA BANK(508532)
12 KHELARI JH-01-004-002-001/110
(BAMNE) 		3401004000NRG24Z280720230788343 28/07/2023 JAIDHAN MAHATO 3401004WL044053 JAIDHAN MAHATO 00078 CNRB0001902 162 162 Processed 01/08/2023 S7955264 JAIDHAN MAHTO CANARA BANK(508532)
13 KHELARI JH-01-004-002-001/115
(BAMNE) 		3401004000NRG24Z280720230788344 28/07/2023 JAHARNATH MAHATO 3401004WL044053 JAHARNATH MAHATO 00078 CNRB0001902 162 162 Processed 01/08/2023 S7955264 JAHARNATH MAHTO CANARA BANK(508532)
14 KHELARI JH-01-004-002-001/124
(BAMNE) 		3401004000NRG24Z280720230788345 28/07/2023 BANDHNI DEVI 3401004WL044053 BANDHNI DEVI 00078 CNRB0001902 162 162 Processed 01/08/2023 S7955264 BADHNI DEVI CANARA BANK(508532)
15 KHELARI JH-01-004-002-001/21
(BAMNE) 		3401004000NRG24Z280720230788346 28/07/2023 JAYNATH MAHATO 3401004WL044053 JAYNATH MAHATO 00078 CNRB0001902 162 162 Processed 01/08/2023 S7955264 JAY NATH MAHTO CANARA BANK(508532)
16 KHELARI JH-01-004-002-001/450
(BAMNE) 		3401004000NRG24Z280720230788347 28/07/2023 TARKESHWAR MAHTO 3401004WL044053 TARKESHWAR MAHTO 00078 CNRB0001902 162 162 Processed 01/08/2023 S7955264 TARKESHWAR MAHTO CANARA BANK(508532)
17 KHELARI JH-01-004-002-001/74
(BAMNE) 		3401004000NRG24Z280720230788267 28/07/2023 HEMLAL MAHATO 3401004WL044046 HEMLAL MAHATO 00078 CNRB0001902 162 162 Processed 01/08/2023 S7955264 HEMLAL MAHTO CANARA BANK(508532)
SubTotal 1134 1134
Total 2754 2754

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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_387745 BANK OF INDIA BKID0004982 SARADHU(BACHRA) 1620
2 BURMU JH3401004002_280723APB_FTO_387745 Canara Bank CNRB0001902 CHURI 1134

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