Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:20:08 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004020_220523APB_FTO_149780
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-01-004-020-001/3000
(RAY) 		3401004000NRG24220520230259561 22/05/2023 SANGITA DEVI 3401004WL014004 SANGITA DEVI 00048 BKID0004864 1368 1368 Processed 25/05/2023 1862781405 SANGITA KUMARI BANK OF INDIA(508505)
SubTotal 1368 1368
2 KHELARI JH-01-004-020-001/1323
(RAY) 		3401004000NRG24220520230259550 22/05/2023 PINKI KUMARI 3401004WL014004 PINKI KUMARI 00048 BKID0004982 1368 1368 Processed 25/05/2023 1862781408 PINKI KUMARI BANK OF INDIA(508505)
3 KHELARI JH-01-004-020-001/1897
(RAY) 		3401004000NRG24220520230259551 22/05/2023 dharmendra Mahto 3401004WL014004 dharmendra Mahto 00048 BKID0004982 1368 1368 Processed 25/05/2023 1862781410 DHARMENDRA MAHTO BANK OF INDIA(508505)
4 KHELARI JH-01-004-020-001/1982
(RAY) 		3401004000NRG24220520230259554 22/05/2023 SANTOSH KUMAR MAHTO 3401004WL014004 SANTOSH KUMAR MAHTO 00048 BKID0004982 1368 1368 Processed 25/05/2023 1862781411 SANTOSH KUMAR MAHTO BANK OF INDIA(508505)
5 KHELARI JH-01-004-020-001/2000
(RAY) 		3401004000NRG24220520230259555 22/05/2023 DASRATH MAHTO 3401004WL014004 DASRATH MAHTO 00048 BKID0004982 1368 1368 Processed 25/05/2023 1862781407 DASHRATH MAHTO BANK OF INDIA(508505)
6 KHELARI JH-01-004-020-001/2062
(RAY) 		3401004000NRG24220520230259556 22/05/2023 TUNA MAHTO 3401004WL014004 TUNA MAHTO 00048 BKID0004982 1368 1368 Processed 25/05/2023 1862781406 TUNA MAHTO BANK OF INDIA(508505)
7 KHELARI JH-01-004-020-001/2499
(RAY) 		3401004000NRG24220520230259557 22/05/2023 Bigni Devi 3401004WL014004 Bigni Devi 00048 BKID0004982 1368 1368 Processed 25/05/2023 1862781412 BIGNI DEVI BANK OF INDIA(508505)
8 KHELARI JH-01-004-020-001/2927
(RAY) 		3401004000NRG24220520230259560 22/05/2023 UDIT NARAYAN KUMAR 3401004WL014004 UDIT NARAYAN KUMAR 00048 BKID0004982 1368 1368 Processed 25/05/2023 1862781413 UDIT NARAYAN KUMAR BANK OF INDIA(508505)
9 KHELARI JH-01-004-020-001/903
(RAY) 		3401004000NRG24220520230259562 22/05/2023 RAMESHWAR MAHTO 3401004WL014004 RAMESHWAR MAHTO 00048 BKID0004982 1368 1368 Processed 25/05/2023 1862781409 RAMESHWAR MAHTO BANK OF INDIA(508505)
SubTotal 10944 10944
10 KHELARI JH-01-004-020-001/904
(RAY) 		3401004000NRG24220520230259563 22/05/2023 SONWA DEVI 3401004WL014004 SONWA DEVI 00078 CNRB0001902 1368 1368 Processed 25/05/2023 1862781404 SONAWA DEVI BANK OF INDIA(508505)
SubTotal 1368 1368
11 KHELARI JH-01-004-020-001/1976
(RAY) 		3401004000NRG24220520230259552 22/05/2023 RAJESH MAHTO 3401004WL014004 RAJESH MAHTO 00354 PUNB0109000 1368 1368 Processed 25/05/2023 1862781403 RAJESH KUMAR MAHTO PUNJAB NATIONAL BANK(508568)
12 KHELARI JH-01-004-020-001/1977
(RAY) 		3401004000NRG24220520230259553 22/05/2023 PAWAN KUMAR MAHTO 3401004WL014004 PAWAN KUMAR MAHTO 00354 PUNB0109000 1368 1368 Processed 25/05/2023 1862781402 PAWAN KUMAR MAHTO BANK OF INDIA(508505)
13 KHELARI JH-01-004-020-001/2503
(RAY) 		3401004000NRG24220520230259558 22/05/2023 Salkho Devi 3401004WL014004 Salkho Devi 00354 PUNB0109000 1368 1368 Processed 25/05/2023 1862781401 SHALIKHO DEVI BANK OF INDIA(508505)
SubTotal 4104 4104
Total 17784 17784

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004020_220523APB_FTO_149780 BANK OF INDIA BKID0004864 SAYAL 1368
2 BURMU JH3401004020_220523APB_FTO_149780 BANK OF INDIA BKID0004982 SARADHU(BACHRA) 10944
3 BURMU JH3401004020_220523APB_FTO_149780 Canara Bank CNRB0001902 CHURI 1368
4 BURMU JH3401004020_220523APB_FTO_149780 Punjab National Bank PUNB0109000 BACHRA 4104

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