Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:01:57 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004002_260923APB_FTO_586897
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-01-004-002-003/39
(BAMNE) 		3401004000NRG24250920231123505 26/09/2023 RAJENDRA MAAHTO 3401004WL065887 RAJENDRA MAAHTO 00048 BKID0004903 1368 1368 Processed 11/11/2023 7378169979 RAJENDRA NATH MAHTO IDBI BANK(607095)
SubTotal 1368 1368
2 KHELARI JH-01-004-002-003/68
(BAMNE) 		3401004000NRG24250920231123508 26/09/2023 ALWA DEVI 3401004WL065887 ALWA DEVI 00048 BKID0004912 1368 1368 Processed 11/11/2023 7378169980 RAJENDRA NATH MAHTO BANK OF INDIA(508505)
SubTotal 1368 1368
3 KHELARI JH-01-004-002-001/407
(BAMNE) 		3401004000NRG24250920231123492 26/09/2023 SAPNA DEVI 3401004WL065887 SAPNA DEVI 00048 BKID0004944 1368 1368 Processed 11/11/2023 7378169981 SAPNA DEVI CANARA BANK(508532)
SubTotal 1368 1368
4 KHELARI JH-01-004-002-001/178
(BAMNE) 		3401004000NRG24250920231123490 26/09/2023 MADAN MAHTO 3401004WL065887 MADAN MAHTO 00048 BKID0004982 1368 1368 Processed 11/11/2023 7378169983 MADAN MAHTO CANARA BANK(508532)
5 KHELARI JH-01-004-002-001/423
(BAMNE) 		3401004000NRG24250920231123493 26/09/2023 BIRENDRA PAHAN 3401004WL065887 BIRENDRA PAHAN 00048 BKID0004982 1368 1368 Processed 11/11/2023 7378169984 BIRENDRA PAHAN BANK OF INDIA(508505)
6 KHELARI JH-01-004-002-001/624
(BAMNE) 		3401004000NRG24250920231123494 26/09/2023 SANJAY KUMAR MAHTO 3401004WL065887 SANJAY KUMAR MAHTO 00048 BKID0004982 1368 1368 Processed 11/11/2023 7378169985 SANJAY KUMAR MAHTO BANK OF INDIA(508505)
7 KHELARI JH-01-004-002-003/104
(BAMNE) 		3401004000NRG24250920231123497 26/09/2023 GITA DEVI 3401004WL065887 GITA DEVI 00048 BKID0004982 1368 1368 Processed 11/11/2023 7378169987 GEETA DEVI BANK OF INDIA(508505)
8 KHELARI JH-01-004-002-003/1722
(BAMNE) 		3401004000NRG24250920231123502 26/09/2023 KAVITA KUMARI 3401004WL065887 KAVITA KUMARI 00048 BKID0004982 1368 1368 Processed 11/11/2023 7378169990 KAVITA KUMARI BANK OF INDIA(508505)
9 KHELARI JH-01-004-002-003/32
(BAMNE) 		3401004000NRG24250920231123503 26/09/2023 SURENDRA MAHATO 3401004WL065887 SURENDRA MAHATO 00048 BKID0004982 1368 1368 Processed 11/11/2023 7378169978 SURENDRA MAHTO PUNJAB NATIONAL BANK(508568)
10 KHELARI JH-01-004-002-003/47
(BAMNE) 		3401004000NRG24250920231123506 26/09/2023 ALWA DEVI 3401004WL065887 ALWA DEVI 00048 BKID0004982 1368 1368 Processed 11/11/2023 7378169988 ALAVA DEVI BANK OF INDIA(508505)
11 KHELARI JH-01-004-002-003/6343
(BAMNE) 		3401004000NRG24250920231123507 26/09/2023 ANITA DEVI 3401004WL065887 ANITA DEVI 00048 BKID0004982 1368 1368 Processed 11/11/2023 7378169986 ANITA DEVI BANK OF INDIA(508505)
12 KHELARI JH-01-004-002-003/686
(BAMNE) 		3401004000NRG24250920231123509 26/09/2023 KANTI KUMARI 3401004WL065887 KANTI KUMARI 00048 BKID0004982 1368 1368 Processed 11/11/2023 7378169989 KANTI KUMARI BANK OF INDIA(508505)
13 KHELARI JH-01-004-020-001/910
(RAY) 		3401004000NRG24250920231123511 26/09/2023 LALESHWAR MAHTO 3401004WL065887 LALESHWAR MAHTO 00048 BKID0004982 1368 1368 Processed 11/11/2023 7378169982 LALESHWAR MAHTO CANARA BANK(508532)
SubTotal 13680 13680
14 KHELARI JH-01-004-002-001/841
(BAMNE) 		3401004000NRG24250920231123495 26/09/2023 SIMA DEVI 3401004WL065887 SIMA DEVI 00078 CNRB0001902 1368 1368 Processed 11/11/2023 7378169973 SIMA KUMARI VANANCHAL GRAMIN BANK(607210)
15 KHELARI JH-01-004-002-003/1
(BAMNE) 		3401004000NRG24250920231123496 26/09/2023 NARAYAN MAHATO 3401004WL065887 NARAYAN MAHATO 00078 CNRB0001902 1368 1368 Processed 11/11/2023 7378169971 NARAYAN MAHTO IDBI BANK(607095)
16 KHELARI JH-01-004-002-003/133
(BAMNE) 		3401004000NRG24250920231123499 26/09/2023 BHIKHU MAHTO 3401004WL065887 BHIKHU MAHTO 00078 CNRB0001902 1368 1368 Processed 11/11/2023 7378169974 BHIKHU MAHTO CANARA BANK(508532)
17 KHELARI JH-01-004-002-003/134
(BAMNE) 		3401004000NRG24250920231123500 26/09/2023 GANESH MAHTO 3401004WL065887 GANESH MAHTO 00078 CNRB0001902 1368 1368 Processed 11/11/2023 7378169970 GANESH MAHTO CANARA BANK(508532)
18 KHELARI JH-01-004-002-003/344
(BAMNE) 		3401004000NRG24250920231123504 26/09/2023 KARIVA MAHTO 3401004WL065887 KARIVA MAHTO 00078 CNRB0001902 1368 1368 Processed 11/11/2023 7378169972 KARIVA MAHTO CANARA BANK(508532)
19 KHELARI JH-01-004-002-003/687
(BAMNE) 		3401004000NRG24250920231123510 26/09/2023 SUNIL KUMAR 3401004WL065887 SUNIL KUMAR 00078 CNRB0001902 1368 1368 Processed 11/11/2023 7378169969 SUNIL KUMAR CANARA BANK(508532)
SubTotal 8208 8208
20 KHELARI JH-01-004-002-001/401
(BAMNE) 		3401004000NRG24250920231123491 26/09/2023 SARITA DEVI 3401004WL065887 SARITA DEVI 00354 PUNB0109000 1368 1368 Processed 11/11/2023 7378169968 SARITA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
21 KHELARI JH-01-004-002-001/1510
(BAMNE) 		3401004000NRG24250920231123489 26/09/2023 BABLU KUMAR MAHTO 3401004WL065887 BABLU KUMAR MAHTO 00415 SBIN0014343 1368 1368 Processed 11/11/2023 7378169977 MR BABLU KUMAR MAHTO STATE BANK OF INDIA(508548)
SubTotal 1368 1368
22 KHELARI JH-01-004-002-003/110
(BAMNE) 		3401004000NRG24250920231123498 26/09/2023 SURESH KR 3401004WL065887 SURESH KR 00688 FINO0009002 1368 1368 Processed 11/11/2023 7378169975 Suresh Kumar FINO PAYMENTS BANK LTD(608001)
23 KHELARI JH-01-004-002-003/1719
(BAMNE) 		3401004000NRG24250920231123501 26/09/2023 PREM KUMAR MAHTO 3401004WL065887 PREM KUMAR MAHTO 00688 FINO0009002 1368 1368 Processed 11/11/2023 7378169976 Prem Kumar Mahto FINO PAYMENTS BANK LTD(608001)
SubTotal 2736 2736
Total 31464 31464

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004002_260923APB_FTO_586897 BANK OF INDIA BKID0004903 TANGER 1368
2 BURMU JH3401004002_260923APB_FTO_586897 BANK OF INDIA BKID0004912 KHELARI 1368
3 BURMU JH3401004002_260923APB_FTO_586897 BANK OF INDIA BKID0004944 BURMU 1368
4 BURMU JH3401004002_260923APB_FTO_586897 BANK OF INDIA BKID0004982 SARADHU(BACHRA) 13680
5 BURMU JH3401004002_260923APB_FTO_586897 Canara Bank CNRB0001902 CHURI 8208
6 BURMU JH3401004002_260923APB_FTO_586897 Punjab National Bank PUNB0109000 BACHRA 1368
7 BURMU JH3401004002_260923APB_FTO_586897 State Bank of India SBIN0014343 DAKRA 1368
8 BURMU JH3401004002_260923APB_FTO_586897 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 2736

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