Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:14:52 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004020_011023APB_FTO_605489
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-01-004-020-001/2340
(RAY) 		3401004000NRG24300920231160839 01/10/2023 RAHUL KUMAR MAHTO 3401004WL068169 RAHUL KUMAR MAHTO 00048 BKID0004897 1368 1368 Processed 11/11/2023 7358584038 RAHUL KUMAR MAHTO BANK OF BARODA(606985)
SubTotal 1368 1368
2 KHELARI JH-01-004-020-001/1689
(RAY) 		3401004000NRG24300920231160935 01/10/2023 NIKHAT PARVIN 3401004WL068171 NIKHAT PARVIN 00048 BKID0004982 1368 1368 Processed 11/11/2023 7358584040 NIKHAT PRAVIN CANARA BANK(508532)
3 KHELARI JH-01-004-020-001/2235
(RAY) 		3401004000NRG24300920231160937 01/10/2023 SUMIT KUMAR 3401004WL068171 SUMIT KUMAR 00048 BKID0004982 1368 1368 Processed 11/11/2023 7358584043 SUMIT KUMAR SAW BANK OF INDIA(508505)
4 KHELARI JH-01-004-020-001/2248
(RAY) 		3401004000NRG24300920231160942 01/10/2023 ARJUN ORAON 3401004WL068171 ARJUN ORAON 00048 BKID0004982 1368 1368 Processed 11/11/2023 7358584042 ARJUN ORAON CANARA BANK(508532)
5 KHELARI JH-01-004-020-001/2348
(RAY) 		3401004000NRG24300920231160840 01/10/2023 RAJU KUMAR SAW 3401004WL068169 RAJU KUMAR SAW 00048 BKID0004982 1368 1368 Processed 11/11/2023 7358584039 RAJU KUMAR SAW CANARA BANK(508532)
6 KHELARI JH-01-004-020-001/2462
(RAY) 		3401004000NRG24300920231160844 01/10/2023 Anil kumar Chouhan 3401004WL068169 Anil kumar Chouhan 00048 BKID0004982 1368 1368 Processed 11/11/2023 7358584041 ANIL KUMAR CHOUHAN BANK OF INDIA(508505)
SubTotal 6840 6840
7 KHELARI JH-01-004-020-001/1324
(RAY) 		3401004000NRG24300920231160933 01/10/2023 DILESHWAR MAHTO 3401004WL068171 DILESHWAR MAHTO 00078 CNRB0001902 1368 1368 Processed 11/11/2023 7358584051 DILESHWAR MAHTO BANK OF INDIA(508505)
8 KHELARI JH-01-004-020-001/1431
(RAY) 		3401004000NRG24300920231160934 01/10/2023 RAGHUNANDAN MAHTO 3401004WL068171 RAGHUNANDAN MAHTO 00078 CNRB0001902 1368 1368 Processed 11/11/2023 7358584052 RAGHUNANDAN MAHTO CANARA BANK(508532)
9 KHELARI JH-01-004-020-001/2210
(RAY) 		3401004000NRG24300920231160936 01/10/2023 KANCHAN DEVI 3401004WL068171 KANCHAN DEVI 00078 CNRB0001902 1368 1368 Processed 11/11/2023 7358584033 KANCHAN DEVI CANARA BANK(508532)
10 KHELARI JH-01-004-020-001/2239
(RAY) 		3401004000NRG24300920231160938 01/10/2023 SALAKHO DEVI 3401004WL068171 SALAKHO DEVI 00078 CNRB0001902 1368 1368 Processed 11/11/2023 7358584048 SALAKHO DEVI CANARA BANK(508532)
11 KHELARI JH-01-004-020-001/2240
(RAY) 		3401004000NRG24300920231160939 01/10/2023 SULEKHA DEVI 3401004WL068171 SULEKHA DEVI 00078 CNRB0001902 1368 1368 Processed 11/11/2023 7358584034 SULEKHA DEVI CANARA BANK(508532)
12 KHELARI JH-01-004-020-001/2243
(RAY) 		3401004000NRG24300920231160940 01/10/2023 SURESH MAHTO 3401004WL068171 SURESH MAHTO 00078 CNRB0001902 1368 1368 Processed 11/11/2023 7358584032 SURESH MAHTO CANARA BANK(508532)
13 KHELARI JH-01-004-020-001/2246
(RAY) 		3401004000NRG24300920231160941 01/10/2023 MUSTARI BEGUM 3401004WL068171 MUSTARI BEGUM 00078 CNRB0001902 1368 1368 Processed 11/11/2023 7358584049 MUSHTARI BEGUM CANARA BANK(508532)
14 KHELARI JH-01-004-020-001/2259
(RAY) 		3401004000NRG24300920231160943 01/10/2023 MAIROON KHATOON 3401004WL068171 MAIROON KHATOON 00078 CNRB0001902 1368 1368 Processed 11/11/2023 7358584050 MAIRUN KHATOON CANARA BANK(508532)
15 KHELARI JH-01-004-020-001/2265
(RAY) 		3401004000NRG24300920231160944 01/10/2023 NAGESWAR MOCHI 3401004WL068171 NAGESWAR MOCHI 00078 CNRB0001902 1368 1368 Processed 11/11/2023 7358584031 DEEPAK KUMAR CANARA BANK(508532)
16 KHELARI JH-01-004-020-001/2351
(RAY) 		3401004000NRG24300920231160841 01/10/2023 PRABHU SAW 3401004WL068169 PRABHU SAW 00078 CNRB0001902 1368 1368 Processed 11/11/2023 7358584053 PRABHU SAW CANARA BANK(508532)
17 KHELARI JH-01-004-020-001/2352
(RAY) 		3401004000NRG24300920231160842 01/10/2023 MINA DEVI 3401004WL068169 MINA DEVI 00078 CNRB0001902 1368 1368 Processed 11/11/2023 7358584046 MEENA DEVI CANARA BANK(508532)
18 KHELARI JH-01-004-020-001/2357
(RAY) 		3401004000NRG24300920231160843 01/10/2023 SONI DEVI 3401004WL068169 SONI DEVI 00078 CNRB0001902 1368 1368 Processed 11/11/2023 7358584035 SONI DEVI CANARA BANK(508532)
19 KHELARI JH-01-004-020-001/2463
(RAY) 		3401004000NRG24300920231160845 01/10/2023 Sushila Devi 3401004WL068169 Sushila Devi 00078 CNRB0001902 1368 1368 Processed 11/11/2023 7358584029 SUSHILA DEV I CANARA BANK(508532)
20 KHELARI JH-01-004-020-001/2613
(RAY) 		3401004000NRG24300920231160846 01/10/2023 RUPESH KUMAR NAYAK 3401004WL068169 RUPESH KUMAR NAYAK 00078 CNRB0001902 1368 1368 Processed 11/11/2023 7358584037 MR RUPESH KUMAR NAYAK STATE BANK OF INDIA(508548)
21 KHELARI JH-01-004-020-001/2734
(RAY) 		3401004000NRG24300920231160847 01/10/2023 SANJYOTI KUMARI 3401004WL068169 SANJYOTI KUMARI 00078 CNRB0001902 1368 1368 Processed 11/11/2023 7358584047 SANJYOTI KUMARI CANARA BANK(508532)
22 KHELARI JH-01-004-020-001/2968
(RAY) 		3401004000NRG24300920231160848 01/10/2023 KUSH KUMAR SAW 3401004WL068169 KUSH KUMAR SAW 00078 CNRB0001902 1368 1368 Processed 11/11/2023 7358584030 KUSH KUMAR SAW CANARA BANK(508532)
23 KHELARI JH-01-004-020-001/2969
(RAY) 		3401004000NRG24300920231160849 01/10/2023 LAXMI KUMARI 3401004WL068169 LAXMI KUMARI 00078 CNRB0001902 1368 1368 Processed 11/11/2023 7358584036 LAXMI KUMARI CANARA BANK(508532)
SubTotal 23256 23256
24 KHELARI JH-01-004-020-001/3423
(RAY) 		3401004000NRG24300920231160850 01/10/2023 SUKHLAL MAHTO 3401004WL068169 SUKHLAL MAHTO 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358584045 Sukhlal Mahto FINO PAYMENTS BANK LTD(608001)
25 KHELARI JH-01-004-020-001/3425
(RAY) 		3401004000NRG24300920231160851 01/10/2023 SUNIL KUMAR 3401004WL068169 SUNIL KUMAR 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358584044 Sunil Kumar FINO PAYMENTS BANK LTD(608001)
SubTotal 2736 2736
Total 34200 34200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004020_011023APB_FTO_605489 BANK OF INDIA BKID0004897 BANTATRA 1368
2 BURMU JH3401004020_011023APB_FTO_605489 BANK OF INDIA BKID0004982 SARADHU(BACHRA) 6840
3 BURMU JH3401004020_011023APB_FTO_605489 Canara Bank CNRB0001902 CHURI 23256
4 BURMU JH3401004020_011023APB_FTO_605489 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 2736

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