Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:41:49 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004002_160523APB_FTO_128901
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-01-004-002-001/1800
(BAMNE) 		3401004000NRG24160520230220853 16/05/2023 KALESHWAR MAHTO 3401004WL011868 KALESHWAR MAHTO 00048 BKID0004697 1368 1368 Processed 20/05/2023 1750236264 KALESHWAR MAHTO BANK OF INDIA(508505)
SubTotal 1368 1368
2 KHELARI JH-01-004-002-001/559
(BAMNE) 		3401004000NRG24160520230220862 16/05/2023 Basant Kumar Mahto 3401004WL011868 Basant Kumar Mahto 00048 BKID0004901 1368 1368 Processed 20/05/2023 1750236263 BASANT KUMAR MAHTO BANK OF INDIA(508505)
SubTotal 1368 1368
3 KHELARI JH-01-004-002-001/1835
(BAMNE) 		3401004000NRG24160520230220857 16/05/2023 RAMKRISHNA MAHTO 3401004WL011868 RAMKRISHNA MAHTO 00048 BKID0004964 1368 1368 Processed 20/05/2023 1750236257 RAMKRISHNA MAHTO BANK OF INDIA(508505)
SubTotal 1368 1368
4 KHELARI JH-01-004-002-001/1833
(BAMNE) 		3401004000NRG24160520230220855 16/05/2023 REETA KUMARI 3401004WL011868 REETA KUMARI 00048 BKID0004982 1368 1368 Processed 20/05/2023 1750236261 REETA KUMARI BANK OF INDIA(508505)
5 KHELARI JH-01-004-002-001/1834
(BAMNE) 		3401004000NRG24160520230220856 16/05/2023 Lalita Devi 3401004WL011868 Lalita Devi 00048 BKID0004982 1368 1368 Processed 20/05/2023 1750236259 LALITA DEVI BANK OF INDIA(508505)
6 KHELARI JH-01-004-002-001/1836
(BAMNE) 		3401004000NRG24160520230220858 16/05/2023 SONALAL MAHTO 3401004WL011868 SONALAL MAHTO 00048 BKID0004982 1368 1368 Processed 20/05/2023 1750236258 SONALAL MAHTO BANK OF INDIA(508505)
7 KHELARI JH-01-004-002-001/321
(BAMNE) 		3401004000NRG24160520230220860 16/05/2023 BALESWAR MAHTO 3401004WL011868 BALESWAR MAHTO 00048 BKID0004982 1368 1368 Processed 20/05/2023 1750236262 BALESHWAR MAHTO BANK OF INDIA(508505)
8 KHELARI JH-01-004-002-001/330
(BAMNE) 		3401004000NRG24160520230220861 16/05/2023 MAHESH KUMAR 3401004WL011868 MAHESH KUMAR 00048 BKID0004982 1368 1368 Processed 20/05/2023 1750236260 MAHESH KUMAR BANK OF INDIA(508505)
9 KHELARI JH-01-004-002-001/709
(BAMNE) 		3401004000NRG24160520230220863 16/05/2023 ROHIT KUMAR 3401004WL011868 ROHIT KUMAR 00048 BKID0004982 1368 1368 Processed 20/05/2023 1750236268 ROHIT KUMAR BANK OF INDIA(508505)
SubTotal 8208 8208
10 KHELARI JH-01-004-002-003/143
(BAMNE) 		3401004000NRG24160520230220864 16/05/2023 VICKY MAHTO 3401004WL011868 VICKY MAHTO 00078 CNRB0001902 1368 1368 Processed 20/05/2023 1750236265 VICKY KUMAR MAHTO CANARA BANK(508532)
SubTotal 1368 1368
11 KHELARI JH-01-004-002-001/1832
(BAMNE) 		3401004000NRG24160520230220854 16/05/2023 Kamalnath Mahato 3401004WL011868 Kamalnath Mahato 00354 PUNB0109000 1368 1368 Processed 20/05/2023 1750236266 KAMAL NATH MAHTO PUNJAB NATIONAL BANK(508568)
12 KHELARI JH-01-004-002-001/2025
(BAMNE) 		3401004000NRG24160520230220859 16/05/2023 Rajkumar mahto 3401004WL011868 Rajkumar mahto 00354 PUNB0109000 1368 1368 Processed 20/05/2023 1750236267 RAJ KUMAR MAHTO UCO BANK(607066)
SubTotal 2736 2736
Total 16416 16416

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004002_160523APB_FTO_128901 BANK OF INDIA BKID0004697 PISKA MORE 1368
2 BURMU JH3401004002_160523APB_FTO_128901 BANK OF INDIA BKID0004901 RATU ROAD 1368
3 BURMU JH3401004002_160523APB_FTO_128901 BANK OF INDIA BKID0004964 KANKE ROAD 1368
4 BURMU JH3401004002_160523APB_FTO_128901 BANK OF INDIA BKID0004982 SARADHU(BACHRA) 8208
5 BURMU JH3401004002_160523APB_FTO_128901 Canara Bank CNRB0001902 CHURI 1368
6 BURMU JH3401004002_160523APB_FTO_128901 Punjab National Bank PUNB0109000 BACHRA 2736

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