Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:44:11 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004020_140823APB_FTO_439732
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-01-004-020-001/1709
(RAY) 		3401004000NRG24140820230889171 14/08/2023 INDU KUMARI 3401004WL050374 INDU KUMARI 00048 BKID0004897 1368 1368 Processed 22/09/2023 5807854755 INDU KUMARI BANK OF INDIA(508505)
SubTotal 1368 1368
2 KHELARI JH-01-004-020-001/1715
(RAY) 		3401004000NRG24140820230889172 14/08/2023 RAJ KUMAR 3401004WL050374 RAJ KUMAR 00048 BKID0004912 1368 1368 Processed 22/09/2023 5807854753 RAJ KUMAR BANK OF INDIA(508505)
SubTotal 1368 1368
3 KHELARI JH-01-004-020-001/1956
(RAY) 		3401004000NRG24140820230889175 14/08/2023 SURENDRA MAHTO 3401004WL050374 SURENDRA MAHTO 00048 BKID0004982 1368 1368 Processed 22/09/2023 5807854758 SURENDRA MAHTO BANK OF INDIA(508505)
4 KHELARI JH-01-004-020-001/2862
(RAY) 		3401004000NRG24140820230889181 14/08/2023 SOMAR KUMAR RAVIDAS 3401004WL050374 SOMAR KUMAR RAVIDAS 00048 BKID0004982 1368 1368 Processed 22/09/2023 5807854752 SOMAR KUMAR RAVIDAS BANK OF INDIA(508505)
5 KHELARI JH-01-004-020-001/836
(RAY) 		3401004000NRG24140820230889185 14/08/2023 DILESHWAR MAHTO 3401004WL050374 DILESHWAR MAHTO 00048 BKID0004982 1368 1368 Processed 22/09/2023 5807854754 DILESHWAR MAHTO BANK OF INDIA(508505)
SubTotal 4104 4104
6 KHELARI JH-01-004-020-001/1565
(RAY) 		3401004000NRG24140820230889169 14/08/2023 SURAJI ORAON 3401004WL050374 SURAJI ORAON 00078 CNRB0001902 1368 1368 Processed 22/09/2023 5807854746 SURAJI ORAON CANARA BANK(508532)
7 KHELARI JH-01-004-020-001/1650
(RAY) 		3401004000NRG24140820230889170 14/08/2023 YOSODA DEVI 3401004WL050374 YOSODA DEVI 00078 CNRB0001902 1368 1368 Processed 22/09/2023 5807854756 YASODA DEVI CANARA BANK(508532)
8 KHELARI JH-01-004-020-001/1740
(RAY) 		3401004000NRG24140820230889173 14/08/2023 SANGITA DEVI 3401004WL050374 SANGITA DEVI 00078 CNRB0001902 1368 1368 Processed 22/09/2023 5807854749 SANGITA DEVI CANARA BANK(508532)
9 KHELARI JH-01-004-020-001/1883
(RAY) 		3401004000NRG24140820230889174 14/08/2023 JIRWA DEVI 3401004WL050374 JIRWA DEVI 00078 CNRB0001902 1368 1368 Processed 22/09/2023 5807854757 JIRAWA DEVI CANARA BANK(508532)
10 KHELARI JH-01-004-020-001/2658
(RAY) 		3401004000NRG24140820230889178 14/08/2023 NARAYAN KUMAR MAHTO 3401004WL050374 NARAYAN KUMAR MAHTO 00078 CNRB0001902 1368 1368 Processed 22/09/2023 5807854750 NARAYAN KUMAR MAHTO CANARA BANK(508532)
11 KHELARI JH-01-004-020-001/2669
(RAY) 		3401004000NRG24140820230889179 14/08/2023 JHANWA DEVI 3401004WL050374 JHANWA DEVI 00078 CNRB0001902 1368 1368 Processed 22/09/2023 5807854751 JHANWA DEVI CANARA BANK(508532)
12 KHELARI JH-01-004-020-001/2670
(RAY) 		3401004000NRG24140820230889180 14/08/2023 BABITA DEVI 3401004WL050374 BABITA DEVI 00078 CNRB0001902 1368 1368 Processed 22/09/2023 5807854748 BABITA DEVI CANARA BANK(508532)
13 KHELARI JH-01-004-020-001/3180
(RAY) 		3401004000NRG24140820230889182 14/08/2023 Purnima devi 3401004WL050374 Purnima devi 00078 CNRB0001902 1368 1368 Processed 22/09/2023 5807854747 PURNIMA DEVI CANARA BANK(508532)
14 KHELARI JH-01-004-020-001/3181
(RAY) 		3401004000NRG24140820230889183 14/08/2023 Durga sahu 3401004WL050374 Durga sahu 00078 CNRB0001902 1368 1368 Processed 22/09/2023 5807854745 DURGA SAHU CANARA BANK(508532)
SubTotal 12312 12312
Total 19152 19152

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004020_140823APB_FTO_439732 BANK OF INDIA BKID0004897 BANTATRA 1368
2 BURMU JH3401004020_140823APB_FTO_439732 BANK OF INDIA BKID0004912 KHELARI 1368
3 BURMU JH3401004020_140823APB_FTO_439732 BANK OF INDIA BKID0004982 SARADHU(BACHRA) 4104
4 BURMU JH3401004020_140823APB_FTO_439732 Canara Bank CNRB0001902 CHURI 12312

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