Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:10:34 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004020_260923APB_FTO_586941
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-01-004-020-001/3377
(RAY) 		3401004000NRG24Z250920231123354 26/09/2023 Nisha Kumari 3401004WL065873 Nisha Kumari 00032 UTIB0001668 24 24 Processed 26/09/2023 S54796702 NISHA KUMARI BANK OF INDIA(508505)
SubTotal 24 24
2 KHELARI JH-01-004-020-001/2548
(RAY) 		3401004000NRG24Z250920231123347 26/09/2023 SUJEET KUMAR 3401004WL065873 SUJEET KUMAR 00048 BKID0004982 27 27 Processed 26/09/2023 S54796702 SUJEET KUMAR BANK OF INDIA(508505)
3 KHELARI JH-01-004-020-001/3265
(RAY) 		3401004000NRG24Z250920231123348 26/09/2023 SUNAINA DEVI 3401004WL065873 SUNAINA DEVI 00048 BKID0004982 27 27 Processed 26/09/2023 S54796702 Sunaina Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 54 54
4 KHELARI JH-01-004-020-001/1011
(RAY) 		3401004000NRG24Z250920231123344 26/09/2023 SAKUNTLA DEVI 3401004WL065873 SAKUNTLA DEVI 00078 CNRB0001902 27 27 Processed 26/09/2023 S54796702 SAKUNTALA DEVI CANARA BANK(508532)
5 KHELARI JH-01-004-020-001/3270
(RAY) 		3401004000NRG24Z250920231123349 26/09/2023 Pinki Devi 3401004WL065873 Pinki Devi 00078 CNRB0001902 27 27 Processed 26/09/2023 S54796702 Pinki Devi FINO PAYMENTS BANK LTD(608001)
6 KHELARI JH-01-004-020-001/3295
(RAY) 		3401004000NRG24Z250920231123350 26/09/2023 Muneshwar Kumar Baitha 3401004WL065873 Muneshwar Kumar Baitha 00078 CNRB0001902 27 27 Processed 26/09/2023 S54796702 MUNESHWAR KUMAR BAITHA CANARA BANK(508532)
7 KHELARI JH-01-004-020-001/3309
(RAY) 		3401004000NRG24Z250920231123351 26/09/2023 Sulendra Kumar 3401004WL065873 Sulendra Kumar 00078 CNRB0001902 27 27 Processed 26/09/2023 S54796702 SULENDRA KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 108 108
8 KHELARI JH-01-004-020-001/3321
(RAY) 		3401004000NRG24Z250920231123352 26/09/2023 Sunaina Kumari 3401004WL065873 Sunaina Kumari 00168 ICIC0002514 27 27 Processed 26/09/2023 S54796702 SUNAINA KUMARI CANARA BANK(508532)
SubTotal 27 27
9 KHELARI JH-01-004-020-001/2539
(RAY) 		3401004000NRG24Z250920231123346 26/09/2023 MUNNA SAHNI 3401004WL065873 MUNNA SAHNI 00354 PUNB0109000 27 27 Processed 26/09/2023 S54796702 MUNNA SAHNI PUNJAB NATIONAL BANK(508568)
SubTotal 27 27
10 KHELARI JH-01-004-020-001/2470
(RAY) 		3401004000NRG24Z250920231123345 26/09/2023 Karan Kumar 3401004WL065873 Karan Kumar 00415 SBIN0014343 27 27 Processed 26/09/2023 S54796702 MR KARAN KUMAR STATE BANK OF INDIA(508548)
SubTotal 27 27
11 KHELARI JH-01-004-020-001/3324
(RAY) 		3401004000NRG24Z250920231123353 26/09/2023 Munshi Mahto 3401004WL065873 Munshi Mahto 00688 FINO0009002 27 27 Processed 26/09/2023 S54796702 Munshi Mahto FINO PAYMENTS BANK LTD(608001)
SubTotal 27 27
Total 294 294

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004020_260923APB_FTO_586941 AXIS BANK UTIB0001668 PATRATU 24
2 BURMU JH3401004020_260923APB_FTO_586941 BANK OF INDIA BKID0004982 SARADHU(BACHRA) 54
3 BURMU JH3401004020_260923APB_FTO_586941 Canara Bank CNRB0001902 CHURI 108
4 BURMU JH3401004020_260923APB_FTO_586941 ICICI BANK ICIC0002514 RANCHI 27
5 BURMU JH3401004020_260923APB_FTO_586941 Punjab National Bank PUNB0109000 BACHRA 27
6 BURMU JH3401004020_260923APB_FTO_586941 State Bank of India SBIN0014343 DAKRA 27
7 BURMU JH3401004020_260923APB_FTO_586941 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 27

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