Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:30:21 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004002_190623APB_FTO_254920
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-01-004-002-001/269
(BAMNE) 		3401004000NRG24190620230488672 19/06/2023 JHALWA DEVI 3401004WL026704 JHALWA DEVI 00048 BKID0004982 1368 1368 Processed 27/06/2023 2808999190 JHALWA DEVI BANK OF INDIA(508505)
SubTotal 1368 1368
2 KHELARI JH-01-004-002-001/1823
(BAMNE) 		3401004000NRG24190620230488668 19/06/2023 RAJMANI DEVI 3401004WL026704 RAJMANI DEVI 00078 CNRB0001902 1368 1368 Processed 27/06/2023 2808999186 RAJMANI DEVI CANARA BANK(508532)
3 KHELARI JH-01-004-002-001/1869
(BAMNE) 		3401004000NRG24190620230488670 19/06/2023 CHINTA DEVI 3401004WL026704 CHINTA DEVI 00078 CNRB0001902 1368 1368 Processed 27/06/2023 2808999187 CHINTA DEVI BANK OF INDIA(508505)
4 KHELARI JH-01-004-002-001/1872
(BAMNE) 		3401004000NRG24190620230488671 19/06/2023 RESHMI DEVI 3401004WL026704 RESHMI DEVI 00078 CNRB0001902 1368 1368 Processed 27/06/2023 2808999184 RESHAMI DEVI BANK OF INDIA(508505)
5 KHELARI JH-01-004-002-001/295
(BAMNE) 		3401004000NRG24190620230488673 19/06/2023 LALITA DEVI 3401004WL026704 LALITA DEVI 00078 CNRB0001902 1368 1368 Processed 27/06/2023 2808999185 LALITA DEVI BANK OF INDIA(508505)
6 KHELARI JH-01-004-002-001/350
(BAMNE) 		3401004000NRG24190620230488674 19/06/2023 NITESH KR MAHTO 3401004WL026704 NITESH KR MAHTO 00078 CNRB0001902 1368 1368 Processed 27/06/2023 2808999189 NITESH KUMAR MAHTO CANARA BANK(508532)
7 KHELARI JH-01-004-002-001/579
(BAMNE) 		3401004000NRG24190620230488676 19/06/2023 Ganesh Thakur 3401004WL026704 Ganesh Thakur 00078 CNRB0001902 1368 1368 Processed 27/06/2023 2808999188 GANESH THAKUR CANARA BANK(508532)
SubTotal 8208 8208
Total 9576 9576

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004002_190623APB_FTO_254920 BANK OF INDIA BKID0004982 SARADHU(BACHRA) 1368
2 BURMU JH3401004002_190623APB_FTO_254920 Canara Bank CNRB0001902 CHURI 8208

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