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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:25:24 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004002_150324APB_FTO_1000156
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-01-004-002-001/2000
(BAMNE) 		3401004000NRG24140320241818990 15/03/2024 Bigan mahto 3401004WL112903 Bigan mahto 00048 BKID0004982 1368 1368 Processed 19/04/2024 3102987380 Bigan Mahto AIRTEL PAYMENTS BANK LIMITED(990288)
2 KHELARI JH-01-004-002-001/669
(BAMNE) 		3401004000NRG24140320241818993 15/03/2024 MANGAL MAHTO 3401004WL112903 MANGAL MAHTO 00048 BKID0004982 1368 1368 Processed 19/04/2024 3102987379 MANGAL MAHTO BANK OF INDIA(508505)
3 KHELARI JH-01-004-002-002/1210
(BAMNE) 		3401004000NRG24150320241824875 15/03/2024 ROCKY MUNDA 3401004WL113286 ROCKY MUNDA 00048 BKID0004982 1368 1368 Processed 19/04/2024 3102987376 ROCKY MUNDA BANK OF INDIA(508505)
4 KHELARI JH-01-004-002-002/1215
(BAMNE) 		3401004000NRG24140320241818994 15/03/2024 SHANTI DEVI 3401004WL112903 SHANTI DEVI 00048 BKID0004982 1368 1368 Processed 19/04/2024 3102987382 Shanti Devi FINO PAYMENTS BANK LTD(608001)
5 KHELARI JH-01-004-002-002/1848
(BAMNE) 		3401004000NRG24150320241824876 15/03/2024 VIGLI DEVI 3401004WL113286 VIGLI DEVI 00048 BKID0004982 1368 1368 Processed 19/04/2024 3102987378 VIGLI DEVI BANK OF INDIA(508505)
6 KHELARI JH-01-004-002-002/201
(BAMNE) 		3401004000NRG24150320241824899 15/03/2024 NEMDHARI KUMAR 3401004WL113287 NEMDHARI KUMAR 00048 BKID0004982 1368 1368 Processed 19/04/2024 3102987373 NEMDHARI KUMAR BANK OF INDIA(508505)
7 KHELARI JH-01-004-002-002/237
(BAMNE) 		3401004000NRG24150320241824881 15/03/2024 PARVEEN KUMAR 3401004WL113286 PARVEEN KUMAR 00048 BKID0004982 1368 1368 Processed 19/04/2024 3102987375 PRAVEEN KUMAR BANK OF INDIA(508505)
8 KHELARI JH-01-004-002-002/242
(BAMNE) 		3401004000NRG24150320241824882 15/03/2024 ANOJ KUMAR 3401004WL113286 ANOJ KUMAR 00048 BKID0004982 1368 1368 Processed 19/04/2024 3102987377 ANOJ KUMAR BANK OF INDIA(508505)
9 KHELARI JH-01-004-002-002/510
(BAMNE) 		3401004000NRG24150320241824900 15/03/2024 Basava Devi 3401004WL113287 Basava Devi 00048 BKID0004982 1368 1368 Processed 19/04/2024 3102987374 BASAVA DEVI BANK OF INDIA(508505)
10 KHELARI JH-01-004-002-002/615
(BAMNE) 		3401004000NRG24150320241824884 15/03/2024 SUSHMA DEVI 3401004WL113286 SUSHMA DEVI 00048 BKID0004982 1368 1368 Processed 19/04/2024 3102987372 SUSHMA DEVI BANK OF INDIA(508505)
11 KHELARI JH-01-004-002-002/669
(BAMNE) 		3401004000NRG24150320241824885 15/03/2024 SANTOSH KUMAR 3401004WL113286 SANTOSH KUMAR 00048 BKID0004982 1368 1368 Processed 19/04/2024 3102987371 SANTOSH KUMAR PUNJAB NATIONAL BANK(508568)
12 KHELARI JH-01-004-002-002/701
(BAMNE) 		3401004000NRG24150320241824901 15/03/2024 Geeta Devi 3401004WL113287 Geeta Devi 00048 BKID0004982 1368 1368 Processed 19/04/2024 3102987381 GEETA DEVI BANK OF INDIA(508505)
SubTotal 16416 16416
13 KHELARI JH-01-004-002-001/291
(BAMNE) 		3401004000NRG24140320241818992 15/03/2024 GEETA DEVI 3401004WL112903 GEETA DEVI 00078 CNRB0001902 1368 1368 Processed 19/04/2024 3102987362 GITA DEVI CANARA BANK(508532)
14 KHELARI JH-01-004-002-002/1852
(BAMNE) 		3401004000NRG24140320241818995 15/03/2024 Sunaina Devi 3401004WL112903 Sunaina Devi 00078 CNRB0001902 1368 1368 Processed 19/04/2024 3102987364 Sunaina Devi FINO PAYMENTS BANK LTD(608001)
15 KHELARI JH-01-004-002-002/703
(BAMNE) 		3401004000NRG24150320241824886 15/03/2024 Gensha Mahto 3401004WL113286 Gensha Mahto 00078 CNRB0001902 1368 1368 Processed 19/04/2024 3102987363 GENSHU MAHTO CANARA BANK(508532)
SubTotal 4104 4104
16 KHELARI JH-01-004-002-001/2003
(BAMNE) 		3401004000NRG24140320241818991 15/03/2024 Bigan mahto 3401004WL112903 Bigan mahto 00415 SBIN0014343 1368 1368 Processed 19/04/2024 3102987370 Mr. Parmila Devi INDIAN BANK(607105)
SubTotal 1368 1368
17 KHELARI JH-01-004-002-002/1931
(BAMNE) 		3401004000NRG24150320241824878 15/03/2024 Bilko Devi 3401004WL113286 Bilko Devi 00688 FINO0001001 1368 1368 Processed 19/04/2024 3102987366 Bilko Devi FINO PAYMENTS BANK LTD(608001)
18 KHELARI JH-01-004-002-002/1932
(BAMNE) 		3401004000NRG24150320241824879 15/03/2024 Sugan Devi 3401004WL113286 Sugan Devi 00688 FINO0001001 1368 1368 Processed 19/04/2024 3102987367 Sugan Devi FINO PAYMENTS BANK LTD(608001)
19 KHELARI JH-01-004-002-002/1936
(BAMNE) 		3401004000NRG24150320241824880 15/03/2024 Surti Devi 3401004WL113286 Surti Devi 00688 FINO0001001 1368 1368 Processed 19/04/2024 3102987365 Surti Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 4104 4104
20 KHELARI JH-01-004-002-002/1912
(BAMNE) 		3401004000NRG24150320241824877 15/03/2024 Sita Kumari 3401004WL113286 Sita Kumari 00688 FINO0009002 1368 1368 Processed 19/04/2024 3102987368 Sita Kumari FINO PAYMENTS BANK LTD(608001)
21 KHELARI JH-01-004-002-002/347
(BAMNE) 		3401004000NRG24150320241824883 15/03/2024 MANI DEVI 3401004WL113286 MANI DEVI 00688 FINO0009002 1368 1368 Processed 19/04/2024 3102987369 Mani Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 2736 2736
Total 28728 28728

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004002_150324APB_FTO_1000156 BANK OF INDIA BKID0004982 SARADHU(BACHRA) 16416
2 BURMU JH3401004002_150324APB_FTO_1000156 Canara Bank CNRB0001902 CHURI 4104
3 BURMU JH3401004002_150324APB_FTO_1000156 State Bank of India SBIN0014343 DAKRA 1368
4 BURMU JH3401004002_150324APB_FTO_1000156 Fino Payments Bank Ltd FINO0001001 Sativali 4104
5 BURMU JH3401004002_150324APB_FTO_1000156 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 2736

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