Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:25:39 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004002_300623APB_FTO_294329
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-01-004-002-001/1702
(BAMNE) 		3401004000NRG24300620230571353 30/06/2023 ANITA DEVI 3401004WL031088 ANITA DEVI 00048 BKID0004982 1368 1368 Processed 13/07/2023 3373921997 ANITA KUMARI BANK OF INDIA(508505)
2 KHELARI JH-01-004-002-001/590
(BAMNE) 		3401004000NRG24300620230571356 30/06/2023 Jira Devi 3401004WL031088 Jira Devi 00048 BKID0004982 1368 1368 Processed 13/07/2023 3373921996 JEERA DEVI BANK OF INDIA(508505)
3 KHELARI JH-01-004-002-001/595
(BAMNE) 		3401004000NRG24300620230571358 30/06/2023 Krishna Kumar 3401004WL031088 Krishna Kumar 00048 BKID0004982 1368 1368 Processed 13/07/2023 3373921995 KRISHNA KUMAR MAHTO CANARA BANK(508532)
SubTotal 4104 4104
4 KHELARI JH-01-004-002-001/7142
(BAMNE) 		3401004000NRG24300620230571361 30/06/2023 RAVINDRA KUMAR 3401004WL031088 RAVINDRA KUMAR 00048 BKID0004991 1368 1368 Processed 13/07/2023 3373921998 RAVINDRA KUMAR BANK OF INDIA(508505)
SubTotal 1368 1368
5 KHELARI JH-01-004-002-001/1507
(BAMNE) 		3401004000NRG24300620230571351 30/06/2023 JAGESHWAR KUMAR 3401004WL031088 JAGESHWAR KUMAR 00078 CNRB0001902 1368 1368 Processed 13/07/2023 3373921990 JAGESHWAR KUMAR CANARA BANK(508532)
6 KHELARI JH-01-004-002-001/155
(BAMNE) 		3401004000NRG24300620230571352 30/06/2023 JAINATH MAHATO 3401004WL031088 JAINATH MAHATO 00078 CNRB0001902 1368 1368 Processed 13/07/2023 3373921989 JAYNATH MAHTO CANARA BANK(508532)
7 KHELARI JH-01-004-002-001/589
(BAMNE) 		3401004000NRG24300620230571355 30/06/2023 Mungiya Devi 3401004WL031088 Mungiya Devi 00078 CNRB0001902 1368 1368 Processed 13/07/2023 3373921993 MUGIYA DEVI CANARA BANK(508532)
8 KHELARI JH-01-004-002-001/592
(BAMNE) 		3401004000NRG24300620230571357 30/06/2023 Pintu Kumar 3401004WL031088 Pintu Kumar 00078 CNRB0001902 1368 1368 Processed 13/07/2023 3373921991 PINTU KUMAR CANARA BANK(508532)
9 KHELARI JH-01-004-002-001/638
(BAMNE) 		3401004000NRG24300620230571359 30/06/2023 BINA DEVI 3401004WL031088 BINA DEVI 00078 CNRB0001902 1368 1368 Processed 13/07/2023 3373921994 BEENA DEVI CANARA BANK(508532)
10 KHELARI JH-01-004-002-001/7164
(BAMNE) 		3401004000NRG24300620230571363 30/06/2023 RINTU KUMAR RAM 3401004WL031088 RINTU KUMAR RAM 00078 CNRB0001902 1368 1368 Processed 13/07/2023 3373921992 RINTU KUMAR RAM CANARA BANK(508532)
11 KHELARI JH-01-004-002-001/7169
(BAMNE) 		3401004000NRG24300620230571364 30/06/2023 GALO DEVI 3401004WL031088 GALO DEVI 00078 CNRB0001902 1368 1368 Processed 13/07/2023 3373921988 GALO DEVI CANARA BANK(508532)
SubTotal 9576 9576
Total 15048 15048

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004002_300623APB_FTO_294329 BANK OF INDIA BKID0004982 SARADHU(BACHRA) 4104
2 BURMU JH3401004002_300623APB_FTO_294329 BANK OF INDIA BKID0004991 BARIYATU 1368
3 BURMU JH3401004002_300623APB_FTO_294329 Canara Bank CNRB0001902 CHURI 9576

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