Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:47:17 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004020_270623APB_FTO_283762
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-01-004-020-001/3312
(RAY) 		3401004000NRG24270620230557188 27/06/2023 Vinay Kumar Mahto 3401004WL030253 Vinay Kumar Mahto 00032 UTIB0001668 1368 1368 Processed 03/07/2023 2983279513 VINAY KUMAR MAHTO AXIS BANK(607153)
2 KHELARI JH-01-004-020-001/3377
(RAY) 		3401004000NRG24270620230557191 27/06/2023 Nisha Kumari 3401004WL030253 Nisha Kumari 00032 UTIB0001668 1368 1368 Processed 03/07/2023 2983279512 NISHA KUMARI BANK OF INDIA(508505)
SubTotal 2736 2736
3 KHELARI JH-01-004-020-001/1709
(RAY) 		3401004000NRG24270620230557161 27/06/2023 INDU KUMARI 3401004WL030253 INDU KUMARI 00048 BKID0004897 1368 1368 Processed 03/07/2023 2983279520 INDU KUMARI BANK OF INDIA(508505)
SubTotal 1368 1368
4 KHELARI JH-01-004-020-001/1715
(RAY) 		3401004000NRG24270620230557162 27/06/2023 RAJ KUMAR 3401004WL030253 RAJ KUMAR 00048 BKID0004912 1368 1368 Processed 03/07/2023 2983279527 RAJ KUMAR BANK OF INDIA(508505)
SubTotal 1368 1368
5 KHELARI JH-01-004-020-001/1064
(RAY) 		3401004000NRG24270620230557155 27/06/2023 ROSHAN MUNDA 3401004WL030253 ROSHAN MUNDA 00048 BKID0004982 1368 1368 Processed 03/07/2023 2983279507 ROUSHAN MUNDA CANARA BANK(508532)
6 KHELARI JH-01-004-020-001/1072
(RAY) 		3401004000NRG24270620230557156 27/06/2023 MAHENDRA CHOUHAN 3401004WL030253 MAHENDRA CHOUHAN 00048 BKID0004982 1368 1368 Processed 03/07/2023 2983279519 MAHENDRA CHOUHAN CANARA BANK(508532)
7 KHELARI JH-01-004-020-001/1074
(RAY) 		3401004000NRG24270620230557157 27/06/2023 KULDEEP NMAHTO 3401004WL030253 KULDEEP NMAHTO 00048 BKID0004982 1368 1368 Processed 03/07/2023 2983279504 KULDIP MAHTO S O FUL CANARA BANK(508532)
8 KHELARI JH-01-004-020-001/1095
(RAY) 		3401004000NRG24270620230557158 27/06/2023 RAJKUMAR MAHTO 3401004WL030253 RAJKUMAR MAHTO 00048 BKID0004982 1368 1368 Processed 03/07/2023 2983279505 RAJKUMAR MAHTO BANK OF INDIA(508505)
9 KHELARI JH-01-004-020-001/1464
(RAY) 		3401004000NRG24270620230557159 27/06/2023 RAJESH MAHTO 3401004WL030253 RAJESH MAHTO 00048 BKID0004982 1368 1368 Processed 03/07/2023 2983279529 TIJAN DEVI BANK OF INDIA(508505)
10 KHELARI JH-01-004-020-001/1796
(RAY) 		3401004000NRG24270620230557163 27/06/2023 RAVINDRA MAHTO 3401004WL030253 RAVINDRA MAHTO 00048 BKID0004982 1368 1368 Processed 03/07/2023 2983279510 RAVINDRA MAHTO BANK OF INDIA(508505)
11 KHELARI JH-01-004-020-001/1916
(RAY) 		3401004000NRG24270620230557165 27/06/2023 PUSHPA KUMARI 3401004WL030253 PUSHPA KUMARI 00048 BKID0004982 1368 1368 Processed 03/07/2023 2983279511 PUSHPA KUMARI BANK OF INDIA(508505)
12 KHELARI JH-01-004-020-001/195
(RAY) 		3401004000NRG24270620230557167 27/06/2023 KOSHILA DEVI 3401004WL030253 KOSHILA DEVI 00048 BKID0004982 1368 1368 Processed 03/07/2023 2983279525 KOSHILA DEVI BANK OF INDIA(508505)
13 KHELARI JH-01-004-020-001/1956
(RAY) 		3401004000NRG24270620230557168 27/06/2023 SURENDRA MAHTO 3401004WL030253 SURENDRA MAHTO 00048 BKID0004982 1368 1368 Processed 03/07/2023 2983279526 SURENDRA MAHTO BANK OF INDIA(508505)
14 KHELARI JH-01-004-020-001/1965
(RAY) 		3401004000NRG24270620230557169 27/06/2023 DEVANTI KUMARI 3401004WL030253 DEVANTI KUMARI 00048 BKID0004982 1368 1368 Processed 03/07/2023 2983279528 DEVANTI KUMARI BANK OF INDIA(508505)
15 KHELARI JH-01-004-020-001/2052
(RAY) 		3401004000NRG24270620230557171 27/06/2023 SHAHARMANI DEVI 3401004WL030253 SHAHARMANI DEVI 00048 BKID0004982 1368 1368 Processed 03/07/2023 2983279502 SHAHRMANI DEVI BANK OF INDIA(508505)
16 KHELARI JH-01-004-020-001/2107
(RAY) 		3401004000NRG24270620230557173 27/06/2023 JASO DEVI 3401004WL030253 JASO DEVI 00048 BKID0004982 1368 1368 Processed 03/07/2023 2983279506 JASO DEVI BANK OF INDIA(508505)
17 KHELARI JH-01-004-020-001/2472
(RAY) 		3401004000NRG24270620230557175 27/06/2023 Raghunath Kumar 3401004WL030253 Raghunath Kumar 00048 BKID0004982 1368 1368 Processed 03/07/2023 2983279508 Raghunath Kumar FINO PAYMENTS BANK LTD(608001)
18 KHELARI JH-01-004-020-001/289
(RAY) 		3401004000NRG24270620230557180 27/06/2023 FULO DEVI 3401004WL030253 FULO DEVI 00048 BKID0004982 1368 1368 Processed 03/07/2023 2983279503 FULO DEVI BANK OF INDIA(508505)
19 KHELARI JH-01-004-020-001/3308
(RAY) 		3401004000NRG24270620230557187 27/06/2023 Sandeep Kumar Mahto 3401004WL030253 Sandeep Kumar Mahto 00048 BKID0004982 1368 1368 Processed 03/07/2023 2983279509 SANDEEP KUMAR MAHTO BANK OF INDIA(508505)
20 KHELARI JH-01-004-020-001/836
(RAY) 		3401004000NRG24270620230557193 27/06/2023 DILESHWAR MAHTO 3401004WL030253 DILESHWAR MAHTO 00048 BKID0004982 1368 1368 Processed 03/07/2023 2983279518 DILESHWAR MAHTO BANK OF INDIA(508505)
SubTotal 21888 21888
21 KHELARI JH-01-004-020-001/1002
(RAY) 		3401004000NRG24270620230557154 27/06/2023 PALKO DEVI 3401004WL030253 PALKO DEVI 00078 CNRB0001902 1368 1368 Processed 03/07/2023 2983279517 PALKO DEVI CANARA BANK(508532)
22 KHELARI JH-01-004-020-001/1650
(RAY) 		3401004000NRG24270620230557160 27/06/2023 YOSODA DEVI 3401004WL030253 YOSODA DEVI 00078 CNRB0001902 1368 1368 Processed 03/07/2023 2983279488 YASODA DEVI CANARA BANK(508532)
23 KHELARI JH-01-004-020-001/1883
(RAY) 		3401004000NRG24270620230557164 27/06/2023 JIRWA DEVI 3401004WL030253 JIRWA DEVI 00078 CNRB0001902 1368 1368 Processed 03/07/2023 2983279487 JIRAWA DEVI CANARA BANK(508532)
24 KHELARI JH-01-004-020-001/1917
(RAY) 		3401004000NRG24270620230557166 27/06/2023 RESHMI KUMARI 3401004WL030253 RESHMI KUMARI 00078 CNRB0001902 1368 1368 Processed 03/07/2023 2983279489 RESHMI KUMARI CANARA BANK(508532)
25 KHELARI JH-01-004-020-001/2033
(RAY) 		3401004000NRG24270620230557170 27/06/2023 Manoj Kumar 3401004WL030253 Manoj Kumar 00078 CNRB0001902 1368 1368 Processed 03/07/2023 2983279490 MANOJ KUMAR CANARA BANK(508532)
26 KHELARI JH-01-004-020-001/2311
(RAY) 		3401004000NRG24270620230557174 27/06/2023 AMIT MAHTO 3401004WL030253 AMIT MAHTO 00078 CNRB0001902 1368 1368 Processed 03/07/2023 2983279494 AMIT MAHTO CANARA BANK(508532)
27 KHELARI JH-01-004-020-001/2517
(RAY) 		3401004000NRG24270620230557176 27/06/2023 NILAPO DEVI 3401004WL030253 NILAPO DEVI 00078 CNRB0001902 1368 1368 Processed 03/07/2023 2983279492 NILAPO DEVI CANARA BANK(508532)
28 KHELARI JH-01-004-020-001/2658
(RAY) 		3401004000NRG24270620230557179 27/06/2023 NARAYAN KUMAR MAHTO 3401004WL030253 NARAYAN KUMAR MAHTO 00078 CNRB0001902 1368 1368 Processed 03/07/2023 2983279491 NARAYAN KUMAR MAHTO CANARA BANK(508532)
29 KHELARI JH-01-004-020-001/3163
(RAY) 		3401004000NRG24270620230557181 27/06/2023 Suraj kumar mahto 3401004WL030253 Suraj kumar mahto 00078 CNRB0001902 1368 1368 Processed 03/07/2023 2983279495 SURAJ KUMAR MAHTO CANARA BANK(508532)
30 KHELARI JH-01-004-020-001/3180
(RAY) 		3401004000NRG24270620230557182 27/06/2023 Purnima devi 3401004WL030253 Purnima devi 00078 CNRB0001902 1368 1368 Processed 03/07/2023 2983279486 PURNIMA DEVI CANARA BANK(508532)
31 KHELARI JH-01-004-020-001/3181
(RAY) 		3401004000NRG24270620230557183 27/06/2023 Durga sahu 3401004WL030253 Durga sahu 00078 CNRB0001902 1368 1368 Processed 03/07/2023 2983279483 DURGA SAHU CANARA BANK(508532)
32 KHELARI JH-01-004-020-001/3302
(RAY) 		3401004000NRG24270620230557186 27/06/2023 Anita Kumari 3401004WL030253 Anita Kumari 00078 CNRB0001902 1368 1368 Processed 03/07/2023 2983279516 ANITA KUMARI CANARA BANK(508532)
33 KHELARI JH-01-004-020-001/3313
(RAY) 		3401004000NRG24270620230557189 27/06/2023 Abhishek Kumar Mahto 3401004WL030253 Abhishek Kumar Mahto 00078 CNRB0001902 1368 1368 Processed 03/07/2023 2983279514 ABHISHEK KUMAR CANARA BANK(508532)
34 KHELARI JH-01-004-020-001/3318
(RAY) 		3401004000NRG24270620230557190 27/06/2023 JASHO DEVI 3401004WL030253 JASHO DEVI 00078 CNRB0001902 1368 1368 Processed 03/07/2023 2983279485 JASHO DEVI CANARA BANK(508532)
35 KHELARI JH-01-004-020-001/3378
(RAY) 		3401004000NRG24270620230557192 27/06/2023 Reena Kumari 3401004WL030253 Reena Kumari 00078 CNRB0001902 1368 1368 Processed 03/07/2023 2983279493 RINA KUMARI CANARA BANK(508532)
36 KHELARI JH-01-004-020-001/91
(RAY) 		3401004000NRG24270620230557194 27/06/2023 ASHA DEVI 3401004WL030253 ASHA DEVI 00078 CNRB0001902 1368 1368 Processed 03/07/2023 2983279515 ASHA DEVI W O DEO SAGAR MAHTO CANARA BANK(508532)
37 KHELARI JH-01-004-020-001/943
(RAY) 		3401004000NRG24270620230557195 27/06/2023 JAGARNATH MAHTO 3401004WL030253 JAGARNATH MAHTO 00078 CNRB0001902 1368 1368 Processed 03/07/2023 2983279484 JAGARNATH MAHTO BANK OF INDIA(508505)
SubTotal 23256 23256
38 KHELARI JH-01-004-004-001/2322
(BUKBUKA) 		3401004000NRG24270620230557144 27/06/2023 SABINA PARWEEN 3401004WL030253 SABINA PARWEEN 00688 FINO0009002 1368 1368 Processed 03/07/2023 2983279498 Sabina Parween FINO PAYMENTS BANK LTD(608001)
39 KHELARI JH-01-004-004-001/2328
(BUKBUKA) 		3401004000NRG24270620230557145 27/06/2023 TABREZ ANSARI 3401004WL030253 TABREZ ANSARI 00688 FINO0009002 1368 1368 Processed 03/07/2023 2983279501 Tabrez Ansari FINO PAYMENTS BANK LTD(608001)
40 KHELARI JH-01-004-004-001/2330
(BUKBUKA) 		3401004000NRG24270620230557146 27/06/2023 NUSRAT PARWEEN 3401004WL030253 NUSRAT PARWEEN 00688 FINO0009002 1368 1368 Processed 03/07/2023 2983279524 Nusrat Parween FINO PAYMENTS BANK LTD(608001)
41 KHELARI JH-01-004-004-001/2331
(BUKBUKA) 		3401004000NRG24270620230557147 27/06/2023 MD ENAMUL HAQUE 3401004WL030253 MD ENAMUL HAQUE 00688 FINO0009002 1368 1368 Processed 03/07/2023 2983279499 Md Enamul Haque FINO PAYMENTS BANK LTD(608001)
42 KHELARI JH-01-004-004-001/2332
(BUKBUKA) 		3401004000NRG24270620230557148 27/06/2023 ABID ANSARI 3401004WL030253 ABID ANSARI 00688 FINO0009002 1368 1368 Processed 03/07/2023 2983279522 Abid Ansari FINO PAYMENTS BANK LTD(608001)
43 KHELARI JH-01-004-004-001/2334
(BUKBUKA) 		3401004000NRG24270620230557149 27/06/2023 BASANT TIGGA 3401004WL030253 BASANT TIGGA 00688 FINO0009002 1368 1368 Processed 03/07/2023 2983279523 Basant Tigga FINO PAYMENTS BANK LTD(608001)
44 KHELARI JH-01-004-004-001/2337
(BUKBUKA) 		3401004000NRG24270620230557150 27/06/2023 SAROJNI TIGGA 3401004WL030253 SAROJNI TIGGA 00688 FINO0009002 1368 1368 Processed 03/07/2023 2983279500 Sarojni Tigga FINO PAYMENTS BANK LTD(608001)
45 KHELARI JH-01-004-004-001/2338
(BUKBUKA) 		3401004000NRG24270620230557151 27/06/2023 RUHI PARWEEN 3401004WL030253 RUHI PARWEEN 00688 FINO0009002 1368 1368 Processed 03/07/2023 2983279496 Ruhi Parween FINO PAYMENTS BANK LTD(608001)
46 KHELARI JH-01-004-004-001/2339
(BUKBUKA) 		3401004000NRG24270620230557152 27/06/2023 SIFA KHATOON 3401004WL030253 SIFA KHATOON 00688 FINO0009002 1368 1368 Processed 03/07/2023 2983279497 Sifa Khatoon FINO PAYMENTS BANK LTD(608001)
47 KHELARI JH-01-004-004-001/2340
(BUKBUKA) 		3401004000NRG24270620230557153 27/06/2023 EFFAT JAHAN 3401004WL030253 EFFAT JAHAN 00688 FINO0009002 1368 1368 Processed 03/07/2023 2983279521 Effat Jahan FINO PAYMENTS BANK LTD(608001)
SubTotal 13680 13680
Total 64296 64296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004020_270623APB_FTO_283762 AXIS BANK UTIB0001668 PATRATU 2736
2 BURMU JH3401004020_270623APB_FTO_283762 BANK OF INDIA BKID0004897 BANTATRA 1368
3 BURMU JH3401004020_270623APB_FTO_283762 BANK OF INDIA BKID0004912 KHELARI 1368
4 BURMU JH3401004020_270623APB_FTO_283762 BANK OF INDIA BKID0004982 SARADHU(BACHRA) 21888
5 BURMU JH3401004020_270623APB_FTO_283762 Canara Bank CNRB0001902 CHURI 23256
6 BURMU JH3401004020_270623APB_FTO_283762 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 13680

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