Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:03:14 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004020_260723APB_FTO_380313
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) 		3401004000NRG24Z260720230773910 26/07/2023 INDU KUMARI 3401004WL043150 INDU KUMARI 00048 BKID0004897 162 162 Processed 31/07/2023 S87554431 INDU KUMARI BANK OF INDIA(508505)
SubTotal 162 162
2 KHELARI JH-01-004-020-001/1715
(RAY) 		3401004000NRG24Z260720230773911 26/07/2023 RAJ KUMAR 3401004WL043150 RAJ KUMAR 00048 BKID0004912 162 162 Processed 31/07/2023 S87554431 RAJ KUMAR BANK OF INDIA(508505)
SubTotal 162 162
3 KHELARI JH-01-004-020-001/1796
(RAY) 		3401004000NRG24Z260720230773913 26/07/2023 RAVINDRA MAHTO 3401004WL043150 RAVINDRA MAHTO 00048 BKID0004982 162 162 Processed 31/07/2023 S87554431 RAVINDRA MAHTO BANK OF INDIA(508505)
4 KHELARI JH-01-004-020-001/1956
(RAY) 		3401004000NRG24Z260720230773915 26/07/2023 SURENDRA MAHTO 3401004WL043150 SURENDRA MAHTO 00048 BKID0004982 162 162 Processed 31/07/2023 S87554431 SURENDRA MAHTO BANK OF INDIA(508505)
5 KHELARI JH-01-004-020-001/2105
(RAY) 		3401004000NRG24Z260720230773916 26/07/2023 ESHWAR SAW 3401004WL043150 ESHWAR SAW 00048 BKID0004982 162 162 Processed 31/07/2023 S87554431 ESHWAR SAW BANK OF INDIA(508505)
6 KHELARI JH-01-004-020-001/2107
(RAY) 		3401004000NRG24Z260720230773917 26/07/2023 JASO DEVI 3401004WL043150 JASO DEVI 00048 BKID0004982 162 162 Processed 31/07/2023 S87554431 JASO DEVI BANK OF INDIA(508505)
7 KHELARI JH-01-004-020-001/2862
(RAY) 		3401004000NRG24Z260720230773920 26/07/2023 SOMAR KUMAR RAVIDAS 3401004WL043150 SOMAR KUMAR RAVIDAS 00048 BKID0004982 162 162 Processed 31/07/2023 S87554431 SOMAR KUMAR RAVIDAS BANK OF INDIA(508505)
8 KHELARI JH-01-004-020-001/836
(RAY) 		3401004000NRG24Z260720230773925 26/07/2023 DILESHWAR MAHTO 3401004WL043150 DILESHWAR MAHTO 00048 BKID0004982 162 162 Processed 31/07/2023 S87554431 DILESHWAR MAHTO BANK OF INDIA(508505)
SubTotal 972 972
9 KHELARI JH-01-004-020-001/1565
(RAY) 		3401004000NRG24Z260720230773908 26/07/2023 SURAJI ORAON 3401004WL043150 SURAJI ORAON 00078 CNRB0001902 162 162 Processed 31/07/2023 S87554431 SURAJI ORAON CANARA BANK(508532)
10 KHELARI JH-01-004-020-001/1650
(RAY) 		3401004000NRG24Z260720230773909 26/07/2023 YOSODA DEVI 3401004WL043150 YOSODA DEVI 00078 CNRB0001902 162 162 Processed 31/07/2023 S87554431 YASODA DEVI CANARA BANK(508532)
11 KHELARI JH-01-004-020-001/1740
(RAY) 		3401004000NRG24Z260720230773912 26/07/2023 SANGITA DEVI 3401004WL043150 SANGITA DEVI 00078 CNRB0001902 162 162 Processed 31/07/2023 S87554431 SANGITA DEVI CANARA BANK(508532)
12 KHELARI JH-01-004-020-001/1883
(RAY) 		3401004000NRG24Z260720230773914 26/07/2023 JIRWA DEVI 3401004WL043150 JIRWA DEVI 00078 CNRB0001902 162 162 Processed 31/07/2023 S87554431 JIRAWA DEVI CANARA BANK(508532)
13 KHELARI JH-01-004-020-001/2658
(RAY) 		3401004000NRG24Z260720230773919 26/07/2023 NARAYAN KUMAR MAHTO 3401004WL043150 NARAYAN KUMAR MAHTO 00078 CNRB0001902 162 162 Processed 31/07/2023 S87554431 NARAYAN KUMAR MAHTO CANARA BANK(508532)
14 KHELARI JH-01-004-020-001/3163
(RAY) 		3401004000NRG24Z260720230773921 26/07/2023 Suraj kumar mahto 3401004WL043150 Suraj kumar mahto 00078 CNRB0001902 162 162 Processed 31/07/2023 S87554431 SURAJ KUMAR MAHTO CANARA BANK(508532)
15 KHELARI JH-01-004-020-001/3180
(RAY) 		3401004000NRG24Z260720230773922 26/07/2023 Purnima devi 3401004WL043150 Purnima devi 00078 CNRB0001902 162 162 Processed 31/07/2023 S87554431 PURNIMA DEVI CANARA BANK(508532)
16 KHELARI JH-01-004-020-001/3181
(RAY) 		3401004000NRG24Z260720230773923 26/07/2023 Durga sahu 3401004WL043150 Durga sahu 00078 CNRB0001902 162 162 Processed 31/07/2023 S87554431 DURGA SAHU CANARA BANK(508532)
SubTotal 1296 1296
Total 2592 2592

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004020_260723APB_FTO_380313 BANK OF INDIA BKID0004897 BANTATRA 162
2 BURMU JH3401004020_260723APB_FTO_380313 BANK OF INDIA BKID0004912 KHELARI 162
3 BURMU JH3401004020_260723APB_FTO_380313 BANK OF INDIA BKID0004982 SARADHU(BACHRA) 972
4 BURMU JH3401004020_260723APB_FTO_380313 Canara Bank CNRB0001902 CHURI 1296

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