Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 12:32:13 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004002_020523APB_FTO_82350
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-01-004-002-001/1800
(BAMNE) 		3401004000NRG24Z020520230125655 02/05/2023 KALESHWAR MAHTO 3401004WL006775 KALESHWAR MAHTO 00048 BKID0004697 162 162 Processed 12/05/2023 S86505668 KALESHWAR MAHTO BANK OF INDIA(508505)
SubTotal 162 162
2 KHELARI JH-01-004-002-001/559
(BAMNE) 		3401004000NRG24Z020520230125672 02/05/2023 Basant Kumar Mahto 3401004WL006775 Basant Kumar Mahto 00048 BKID0004901 162 162 Processed 12/05/2023 S86505668 BASANT KUMAR MAHTO BANK OF INDIA(508505)
SubTotal 162 162
3 KHELARI JH-01-004-002-001/7128
(BAMNE) 		3401004000NRG24Z020520230125679 02/05/2023 Harinarayan mahto 3401004WL006775 Harinarayan mahto 00048 BKID0004912 162 162 Processed 12/05/2023 S86505668 HARINARAYAN MAHTO PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
4 KHELARI JH-01-004-002-001/1835
(BAMNE) 		3401004000NRG24Z020520230125660 02/05/2023 RAMKRISHNA MAHTO 3401004WL006775 RAMKRISHNA MAHTO 00048 BKID0004964 162 162 Processed 12/05/2023 S86505668 RAMKRISHNA MAHTO BANK OF INDIA(508505)
SubTotal 162 162
5 KHELARI JH-01-004-002-001/1703
(BAMNE) 		3401004000NRG24Z020520230125650 02/05/2023 SIKENDRA KUMAR MAHTO 3401004WL006775 SIKENDRA KUMAR MAHTO 00048 BKID0004982 162 162 Processed 12/05/2023 S86505668 SIKENDAR MAHTO CANARA BANK(508532)
6 KHELARI JH-01-004-002-001/1833
(BAMNE) 		3401004000NRG24Z020520230125658 02/05/2023 REETA KUMARI 3401004WL006775 REETA KUMARI 00048 BKID0004982 162 162 Processed 12/05/2023 S86505668 REETA KUMARI BANK OF INDIA(508505)
7 KHELARI JH-01-004-002-001/1834
(BAMNE) 		3401004000NRG24Z020520230125659 02/05/2023 Lalita Devi 3401004WL006775 Lalita Devi 00048 BKID0004982 162 162 Processed 12/05/2023 S86505668 LALITA DEVI BANK OF INDIA(508505)
8 KHELARI JH-01-004-002-001/1836
(BAMNE) 		3401004000NRG24Z020520230125661 02/05/2023 SONALAL MAHTO 3401004WL006775 SONALAL MAHTO 00048 BKID0004982 162 162 Processed 12/05/2023 S86505668 SONALAL MAHTO BANK OF INDIA(508505)
9 KHELARI JH-01-004-002-001/222
(BAMNE) 		3401004000NRG24Z020520230125664 02/05/2023 NAGINA DEVI 3401004WL006775 NAGINA DEVI 00048 BKID0004982 162 162 Processed 12/05/2023 S86505668 NAGINA DEVI BANK OF INDIA(508505)
10 KHELARI JH-01-004-002-001/299
(BAMNE) 		3401004000NRG24Z020520230125665 02/05/2023 PHULO DEVI 3401004WL006775 PHULO DEVI 00048 BKID0004982 162 162 Processed 12/05/2023 S86505668 FULO DEVI BANK OF INDIA(508505)
11 KHELARI JH-01-004-002-001/313
(BAMNE) 		3401004000NRG24Z020520230125666 02/05/2023 BINOD MAHTO 3401004WL006775 BINOD MAHTO 00048 BKID0004982 162 162 Processed 12/05/2023 S86505668 BINOD MAHTO CANARA BANK(508532)
12 KHELARI JH-01-004-002-001/321
(BAMNE) 		3401004000NRG24Z020520230125668 02/05/2023 BALESWAR MAHTO 3401004WL006775 BALESWAR MAHTO 00048 BKID0004982 162 162 Processed 12/05/2023 S86505668 BALESHWAR MAHTO BANK OF INDIA(508505)
13 KHELARI JH-01-004-002-001/330
(BAMNE) 		3401004000NRG24Z020520230125669 02/05/2023 MAHESH KUMAR 3401004WL006775 MAHESH KUMAR 00048 BKID0004982 162 162 Processed 12/05/2023 S86505668 MAHESH KUMAR BANK OF INDIA(508505)
14 KHELARI JH-01-004-002-001/533
(BAMNE) 		3401004000NRG24Z020520230125670 02/05/2023 Fanindra Kumar 3401004WL006775 Fanindra Kumar 00048 BKID0004982 162 162 Processed 12/05/2023 S86505668 FANINDRA KUMAR BANK OF INDIA(508505)
15 KHELARI JH-01-004-002-001/669
(BAMNE) 		3401004000NRG24Z020520230125674 02/05/2023 MANGAL MAHTO 3401004WL006775 MANGAL MAHTO 00048 BKID0004982 162 162 Processed 12/05/2023 S86505668 MANGAL MAHTO BANK OF INDIA(508505)
16 KHELARI JH-01-004-002-001/7
(BAMNE) 		3401004000NRG24Z020520230125675 02/05/2023 TETRA MAHATO 3401004WL006775 TETRA MAHATO 00048 BKID0004982 162 162 Processed 12/05/2023 S86505668 TETRA MAHTO BANK OF INDIA(508505)
17 KHELARI JH-01-004-002-001/709
(BAMNE) 		3401004000NRG24Z020520230125676 02/05/2023 ROHIT KUMAR 3401004WL006775 ROHIT KUMAR 00048 BKID0004982 162 162 Processed 12/05/2023 S86505668 ROHIT KUMAR BANK OF INDIA(508505)
18 KHELARI JH-01-004-002-001/832
(BAMNE) 		3401004000NRG24Z020520230125681 02/05/2023 BILASO DEVI 3401004WL006775 BILASO DEVI 00048 BKID0004982 162 162 Processed 12/05/2023 S86505668 BILASO DEVI BANK OF INDIA(508505)
19 KHELARI JH-01-004-002-001/840
(BAMNE) 		3401004000NRG24Z020520230125683 02/05/2023 RUKMANI DEVI 3401004WL006775 RUKMANI DEVI 00048 BKID0004982 162 162 Processed 12/05/2023 S86505668 RUKMANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2430 2430
20 KHELARI JH-01-004-002-001/1807
(BAMNE) 		3401004000NRG24Z020520230125656 02/05/2023 SANJU DEVI 3401004WL006775 SANJU DEVI 00078 CNRB0001902 162 162 Processed 12/05/2023 S86505668 SANJU KUMARI BANK OF INDIA(508505)
21 KHELARI JH-01-004-002-001/314
(BAMNE) 		3401004000NRG24Z020520230125667 02/05/2023 SARSWATI DEVI 3401004WL006775 SARSWATI DEVI 00078 CNRB0001902 162 162 Processed 12/05/2023 S86505668 SARASWATI DEVI CANARA BANK(508532)
22 KHELARI JH-01-004-002-001/556
(BAMNE) 		3401004000NRG24Z020520230125671 02/05/2023 Ashok Kumar 3401004WL006775 Ashok Kumar 00078 CNRB0001902 162 162 Processed 12/05/2023 S86505668 ASHOK KUMAR CANARA BANK(508532)
23 KHELARI JH-01-004-002-001/571
(BAMNE) 		3401004000NRG24Z020520230125673 02/05/2023 Sukhlal Ram 3401004WL006775 Sukhlal Ram 00078 CNRB0001902 162 162 Processed 12/05/2023 S86505668 SUKHLAL RAM CANARA BANK(508532)
24 KHELARI JH-01-004-002-001/7117
(BAMNE) 		3401004000NRG24Z020520230125677 02/05/2023 SUSHILA KUMARI 3401004WL006775 SUSHILA KUMARI 00078 CNRB0001902 162 162 Processed 12/05/2023 S86505668 SUSHILA KUMARI CANARA BANK(508532)
25 KHELARI JH-01-004-002-001/7126
(BAMNE) 		3401004000NRG24Z020520230125678 02/05/2023 Subasava devi 3401004WL006775 Subasava devi 00078 CNRB0001902 162 162 Processed 12/05/2023 S86505668 Mrs. SUBASAVA DEVI INDIAN BANK(607105)
26 KHELARI JH-01-004-002-001/829
(BAMNE) 		3401004000NRG24Z020520230125680 02/05/2023 BANDHANI DEVI 3401004WL006775 BANDHANI DEVI 00078 CNRB0001902 162 162 Processed 12/05/2023 S86505668 BANDHNI DEVI CANARA BANK(508532)
27 KHELARI JH-01-004-002-001/841
(BAMNE) 		3401004000NRG24Z020520230125684 02/05/2023 SIMA DEVI 3401004WL006775 SIMA DEVI 00078 CNRB0001902 162 162 Processed 12/05/2023 S86505668 SIMA KUMARI VANANCHAL GRAMIN BANK(607210)
28 KHELARI JH-01-004-002-001/850
(BAMNE) 		3401004000NRG24Z020520230125685 02/05/2023 SAPNA KUMARI 3401004WL006775 SAPNA KUMARI 00078 CNRB0001902 162 162 Processed 12/05/2023 S86505668 SAPNA KUMARI BANK OF INDIA(508505)
29 KHELARI JH-01-004-002-003/143
(BAMNE) 		3401004000NRG24Z020520230125686 02/05/2023 VICKY MAHTO 3401004WL006775 VICKY MAHTO 00078 CNRB0001902 162 162 Processed 12/05/2023 S86505668 VICKY KUMAR MAHTO CANARA BANK(508532)
SubTotal 1620 1620
30 KHELARI JH-01-004-002-001/1782
(BAMNE) 		3401004000NRG24Z020520230125653 02/05/2023 PACHO DEVI 3401004WL006775 PACHO DEVI 00354 PUNB0109000 162 162 Processed 12/05/2023 S86505668 PACHO DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
31 KHELARI JH-01-004-002-001/1832
(BAMNE) 		3401004000NRG24Z020520230125657 02/05/2023 Kamalnath Mahato 3401004WL006775 Kamalnath Mahato 00354 PUNB0109000 162 162 Processed 12/05/2023 S86505668 KAMAL NATH MAHTO PUNJAB NATIONAL BANK(508568)
32 KHELARI JH-01-004-002-001/2025
(BAMNE) 		3401004000NRG24Z020520230125663 02/05/2023 Rajkumar mahto 3401004WL006775 Rajkumar mahto 00354 PUNB0109000 162 162 Processed 12/05/2023 S86505668 RAJ KUMAR MAHTO UCO BANK(607066)
SubTotal 486 486
33 KHELARI JH-01-004-002-001/1775
(BAMNE) 		3401004000NRG24Z020520230125651 02/05/2023 SOHBATIYA KUMARI 3401004WL006775 SOHBATIYA KUMARI 00688 FINO0009002 162 162 Processed 12/05/2023 S86505668 Sohbatiya Kumari FINO PAYMENTS BANK LTD(608001)
34 KHELARI JH-01-004-002-001/1779
(BAMNE) 		3401004000NRG24Z020520230125652 02/05/2023 DILIP MAHTO 3401004WL006775 DILIP MAHTO 00688 FINO0009002 162 162 Processed 12/05/2023 S86505668 DILIP MAHTO BANK OF INDIA(508505)
35 KHELARI JH-01-004-002-001/1783
(BAMNE) 		3401004000NRG24Z020520230125654 02/05/2023 SHANKAR KUMAR MAHTO 3401004WL006775 SHANKAR KUMAR MAHTO 00688 FINO0009002 162 162 Processed 12/05/2023 S86505668 Shankar Kumar Mahto FINO PAYMENTS BANK LTD(608001)
SubTotal 486 486
Total 5670 5670

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004002_020523APB_FTO_82350 BANK OF INDIA BKID0004697 PISKA MORE 162
2 BURMU JH3401004002_020523APB_FTO_82350 BANK OF INDIA BKID0004901 RATU ROAD 162
3 BURMU JH3401004002_020523APB_FTO_82350 BANK OF INDIA BKID0004912 KHELARI 162
4 BURMU JH3401004002_020523APB_FTO_82350 BANK OF INDIA BKID0004964 KANKE ROAD 162
5 BURMU JH3401004002_020523APB_FTO_82350 BANK OF INDIA BKID0004982 SARADHU(BACHRA) 2430
6 BURMU JH3401004002_020523APB_FTO_82350 Canara Bank CNRB0001902 CHURI 1620
7 BURMU JH3401004002_020523APB_FTO_82350 Punjab National Bank PUNB0109000 BACHRA 486
8 BURMU JH3401004002_020523APB_FTO_82350 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 486

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