Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:34:12 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004020_021223APB_FTO_791188
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-01-004-020-001/1709
(RAY) 		3401004000NRG24021220231435470 02/12/2023 INDU KUMARI 3401004WL085931 INDU KUMARI 00048 BKID0004897 1368 1368 Processed 01/01/2024 8998287832 INDU KUMARI BANK OF INDIA(508505)
2 KHELARI JH-01-004-020-001/3051
(RAY) 		3401004000NRG24021220231435490 02/12/2023 Aniket kumar 3401004WL085931 Aniket kumar 00048 BKID0004897 1368 1368 Processed 01/01/2024 8998287833 Aniket Kumar FINO PAYMENTS BANK LTD(608001)
3 KHELARI JH-01-004-020-001/3057
(RAY) 		3401004000NRG24021220231435492 02/12/2023 Maruti nandan mahto 3401004WL085931 Maruti nandan mahto 00048 BKID0004897 1368 1368 Processed 01/01/2024 8998287830 MARUTI NANDAN BANK OF INDIA(508505)
4 KHELARI JH-01-004-020-001/3058
(RAY) 		3401004000NRG24021220231435493 02/12/2023 Rishi kr 3401004WL085931 Rishi kr 00048 BKID0004897 1368 1368 Processed 01/01/2024 8998287831 RISHI KUMAR BANK OF INDIA(508505)
SubTotal 5472 5472
5 KHELARI JH-01-004-020-001/1715
(RAY) 		3401004000NRG24021220231435471 02/12/2023 RAJ KUMAR 3401004WL085931 RAJ KUMAR 00048 BKID0004912 1368 1368 Processed 01/01/2024 8998287842 RAJ KUMAR BANK OF INDIA(508505)
SubTotal 1368 1368
6 KHELARI JH-01-004-020-001/1956
(RAY) 		3401004000NRG24021220231435474 02/12/2023 SURENDRA MAHTO 3401004WL085931 SURENDRA MAHTO 00048 BKID0004982 684 684 Processed 01/01/2024 8998287843 SURENDRA MAHTO BANK OF INDIA(508505)
7 KHELARI JH-01-004-020-001/1965
(RAY) 		3401004000NRG24021220231435475 02/12/2023 DEVANTI KUMARI 3401004WL085931 DEVANTI KUMARI 00048 BKID0004982 684 684 Processed 01/01/2024 8998287840 DEVANTI KUMARI BANK OF INDIA(508505)
8 KHELARI JH-01-004-020-001/2105
(RAY) 		3401004000NRG24021220231435477 02/12/2023 ESHWAR SAW 3401004WL085931 ESHWAR SAW 00048 BKID0004982 684 684 Processed 01/01/2024 8998287836 ESHWAR SAW BANK OF INDIA(508505)
9 KHELARI JH-01-004-020-001/2107
(RAY) 		3401004000NRG24021220231435478 02/12/2023 JASO DEVI 3401004WL085931 JASO DEVI 00048 BKID0004982 1368 1368 Processed 01/01/2024 8998287838 JASO DEVI BANK OF INDIA(508505)
10 KHELARI JH-01-004-020-001/2604
(RAY) 		3401004000NRG24021220231435480 02/12/2023 KRISHNA MAHTO 3401004WL085931 KRISHNA MAHTO 00048 BKID0004982 1368 1368 Processed 01/01/2024 8998287835 KRISHNA MAHTO BANK OF INDIA(508505)
11 KHELARI JH-01-004-020-001/2605
(RAY) 		3401004000NRG24021220231435481 02/12/2023 FULWA DEVI 3401004WL085931 FULWA DEVI 00048 BKID0004982 1368 1368 Processed 01/01/2024 8998287844 FULWA DEVI BANK OF INDIA(508505)
12 KHELARI JH-01-004-020-001/2606
(RAY) 		3401004000NRG24021220231435482 02/12/2023 NIRANJAN KUMAR MAHTO 3401004WL085931 NIRANJAN KUMAR MAHTO 00048 BKID0004982 1368 1368 Processed 01/01/2024 8998287839 NIRANJAN KUMAR MAHTO BANK OF INDIA(508505)
13 KHELARI JH-01-004-020-001/2862
(RAY) 		3401004000NRG24021220231435487 02/12/2023 SOMAR KUMAR RAVIDAS 3401004WL085931 SOMAR KUMAR RAVIDAS 00048 BKID0004982 1368 1368 Processed 01/01/2024 8998287837 SOMAR KUMAR RAVIDAS BANK OF INDIA(508505)
14 KHELARI JH-01-004-020-001/3053
(RAY) 		3401004000NRG24021220231435491 02/12/2023 Vicky kumar 3401004WL085931 Vicky kumar 00048 BKID0004982 1368 1368 Processed 01/01/2024 8998287841 VICKY KUMAR SINGH BANK OF INDIA(508505)
15 KHELARI JH-01-004-020-001/836
(RAY) 		3401004000NRG24021220231435499 02/12/2023 DILESHWAR MAHTO 3401004WL085931 DILESHWAR MAHTO 00048 BKID0004982 1368 1368 Rejected 01/01/2024 8998287834 Aadhaar Number not Mapped to Account Number
SubTotal 11628 11628
16 KHELARI JH-01-004-020-001/1324
(RAY) 		3401004000NRG24021220231435466 02/12/2023 DILESHWAR MAHTO 3401004WL085931 DILESHWAR MAHTO 00078 CNRB0001902 1368 1368 Processed 01/01/2024 8998287815 DILESHWAR MAHTO BANK OF INDIA(508505)
17 KHELARI JH-01-004-020-001/1521
(RAY) 		3401004000NRG24021220231435467 02/12/2023 KAJAVA DEVI 3401004WL085931 KAJAVA DEVI 00078 CNRB0001902 1368 1368 Processed 01/01/2024 8998287817 KAJAVA DEVI CANARA BANK(508532)
18 KHELARI JH-01-004-020-001/1565
(RAY) 		3401004000NRG24021220231435468 02/12/2023 SURAJI ORAON 3401004WL085931 SURAJI ORAON 00078 CNRB0001902 1368 1368 Processed 01/01/2024 8998287816 SURAJI ORAON CANARA BANK(508532)
19 KHELARI JH-01-004-020-001/1650
(RAY) 		3401004000NRG24021220231435469 02/12/2023 YOSODA DEVI 3401004WL085931 YOSODA DEVI 00078 CNRB0001902 1368 1368 Processed 01/01/2024 8998287822 YASODA DEVI CANARA BANK(508532)
20 KHELARI JH-01-004-020-001/1740
(RAY) 		3401004000NRG24021220231435472 02/12/2023 SANGITA DEVI 3401004WL085931 SANGITA DEVI 00078 CNRB0001902 1368 1368 Processed 01/01/2024 8998287823 SANGITA DEVI CANARA BANK(508532)
21 KHELARI JH-01-004-020-001/1883
(RAY) 		3401004000NRG24021220231435473 02/12/2023 JIRWA DEVI 3401004WL085931 JIRWA DEVI 00078 CNRB0001902 1368 1368 Processed 01/01/2024 8998287821 JIRAWA DEVI CANARA BANK(508532)
22 KHELARI JH-01-004-020-001/2100
(RAY) 		3401004000NRG24021220231435476 02/12/2023 RADHO DEVI 3401004WL085931 RADHO DEVI 00078 CNRB0001902 684 684 Processed 01/01/2024 8998287827 RADHO DEVI CANARA BANK(508532)
23 KHELARI JH-01-004-020-001/2133
(RAY) 		3401004000NRG24021220231435479 02/12/2023 SABITA KUMARI 3401004WL085931 SABITA KUMARI 00078 CNRB0001902 1368 1368 Processed 01/01/2024 8998287818 SABITA KUMARI CANARA BANK(508532)
24 KHELARI JH-01-004-020-001/2658
(RAY) 		3401004000NRG24021220231435483 02/12/2023 NARAYAN KUMAR MAHTO 3401004WL085931 NARAYAN KUMAR MAHTO 00078 CNRB0001902 1368 1368 Processed 01/01/2024 8998287825 NARAYAN KUMAR MAHTO CANARA BANK(508532)
25 KHELARI JH-01-004-020-001/2668
(RAY) 		3401004000NRG24021220231435484 02/12/2023 KAMLESH PANDEY 3401004WL085931 KAMLESH PANDEY 00078 CNRB0001902 1368 1368 Processed 01/01/2024 8998287812 KAMLESH PANDEY CANARA BANK(508532)
26 KHELARI JH-01-004-020-001/2669
(RAY) 		3401004000NRG24021220231435485 02/12/2023 JHANWA DEVI 3401004WL085931 JHANWA DEVI 00078 CNRB0001902 1368 1368 Processed 01/01/2024 8998287826 JHANWA DEVI CANARA BANK(508532)
27 KHELARI JH-01-004-020-001/2670
(RAY) 		3401004000NRG24021220231435486 02/12/2023 BABITA DEVI 3401004WL085931 BABITA DEVI 00078 CNRB0001902 1368 1368 Processed 01/01/2024 8998287820 BABITA DEVI CANARA BANK(508532)
28 KHELARI JH-01-004-020-001/2882
(RAY) 		3401004000NRG24021220231435488 02/12/2023 ANJALI KUMARI 3401004WL085931 ANJALI KUMARI 00078 CNRB0001902 1368 1368 Processed 01/01/2024 8998287824 ANJALI KUMARI CANARA BANK(508532)
29 KHELARI JH-01-004-020-001/2884
(RAY) 		3401004000NRG24021220231435489 02/12/2023 NEHA KUMARI 3401004WL085931 NEHA KUMARI 00078 CNRB0001902 1368 1368 Processed 01/01/2024 8998287828 NEHA KUMARI BANK OF INDIA(508505)
30 KHELARI JH-01-004-020-001/3060
(RAY) 		3401004000NRG24021220231435494 02/12/2023 Jinesh parsad 3401004WL085931 Jinesh parsad 00078 CNRB0001902 1368 1368 Processed 01/01/2024 8998287810 JINESH PRASAD CANARA BANK(508532)
31 KHELARI JH-01-004-020-001/3163
(RAY) 		3401004000NRG24021220231435495 02/12/2023 Suraj kumar mahto 3401004WL085931 Suraj kumar mahto 00078 CNRB0001902 1368 1368 Processed 01/01/2024 8998287829 SURAJ KUMAR MAHTO CANARA BANK(508532)
32 KHELARI JH-01-004-020-001/3179
(RAY) 		3401004000NRG24021220231435496 02/12/2023 Dinesh Kumar Singh 3401004WL085931 Dinesh Kumar Singh 00078 CNRB0001902 1368 1368 Processed 01/01/2024 8998287813 DINESH KUMAR SINGH CANARA BANK(508532)
33 KHELARI JH-01-004-020-001/3180
(RAY) 		3401004000NRG24021220231435497 02/12/2023 Purnima devi 3401004WL085931 Purnima devi 00078 CNRB0001902 1368 1368 Processed 01/01/2024 8998287819 PURNIMA DEVI CANARA BANK(508532)
34 KHELARI JH-01-004-020-001/3181
(RAY) 		3401004000NRG24021220231435498 02/12/2023 Durga sahu 3401004WL085931 Durga sahu 00078 CNRB0001902 1368 1368 Processed 01/01/2024 8998287811 DURGA SAHU CANARA BANK(508532)
35 KHELARI JH-01-024-001-001/116
(CHURI EAST) 		3401004000NRG24021220231435500 02/12/2023 SHIV KUMAR PASWAN 3401004WL085931 SHIV KUMAR PASWAN 00078 CNRB0001902 1368 1368 Processed 01/01/2024 8998287814 SHIV KUMAR PASWAN CANARA BANK(508532)
SubTotal 26676 26676
Total 45144 45144

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004020_021223APB_FTO_791188 BANK OF INDIA BKID0004897 BANTATRA 5472
2 BURMU JH3401004020_021223APB_FTO_791188 BANK OF INDIA BKID0004912 KHELARI 1368
3 BURMU JH3401004020_021223APB_FTO_791188 BANK OF INDIA BKID0004982 SARADHU(BACHRA) 11628
4 BURMU JH3401004020_021223APB_FTO_791188 Canara Bank CNRB0001902 CHURI 26676

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