Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:27:30 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004002_010823APB_FTO_397545
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-01-004-002-001/1103
(BAMNE) 		3401004000NRG24Z010820230816444 01/08/2023 HARISH KUMAR MAHTO 3401004WL045642 HARISH KUMAR MAHTO 00048 BKID0004982 162 162 Processed 04/08/2023 S71544210 HARISH KUMAR MAHTO BANK OF INDIA(508505)
2 KHELARI JH-01-004-002-001/1704
(BAMNE) 		3401004000NRG24Z010820230816446 01/08/2023 RAJAN KUMAR 3401004WL045642 RAJAN KUMAR 00048 BKID0004982 162 162 Processed 04/08/2023 S71544210 RAJAN MAHTO BANK OF INDIA(508505)
3 KHELARI JH-01-004-002-001/204
(BAMNE) 		3401004000NRG24Z010820230816450 01/08/2023 MANOJ BAITHA 3401004WL045642 MANOJ BAITHA 00048 BKID0004982 162 162 Processed 04/08/2023 S71544210 MANOJ BAITHA BANK OF INDIA(508505)
4 KHELARI JH-01-004-002-001/269
(BAMNE) 		3401004000NRG24Z010820230816453 01/08/2023 JHALWA DEVI 3401004WL045642 JHALWA DEVI 00048 BKID0004982 162 162 Processed 04/08/2023 S71544210 JHALWA DEVI BANK OF INDIA(508505)
5 KHELARI JH-01-004-002-001/403
(BAMNE) 		3401004000NRG24Z010820230816457 01/08/2023 NAMITA DEVI 3401004WL045642 NAMITA DEVI 00048 BKID0004982 162 162 Processed 04/08/2023 S71544210 NAMITA DEVI BANK OF INDIA(508505)
6 KHELARI JH-01-004-002-001/447
(BAMNE) 		3401004000NRG24Z010820230816458 01/08/2023 HIRALAL MAHTO 3401004WL045642 HIRALAL MAHTO 00048 BKID0004982 162 162 Processed 04/08/2023 S71544210 HIRALAL MAHTO BANK OF INDIA(508505)
7 KHELARI JH-01-004-002-001/514
(BAMNE) 		3401004000NRG24Z010820230816460 01/08/2023 Lalita Devi 3401004WL045642 Lalita Devi 00048 BKID0004982 162 162 Processed 04/08/2023 S71544210 LALITA DEVI BANK OF INDIA(508505)
8 KHELARI JH-01-004-002-001/516
(BAMNE) 		3401004000NRG24Z010820230816461 01/08/2023 Sukra Pahan 3401004WL045642 Sukra Pahan 00048 BKID0004982 162 162 Processed 04/08/2023 S71544210 SUKRA PAHAN BANK OF INDIA(508505)
9 KHELARI JH-01-004-002-001/544
(BAMNE) 		3401004000NRG24Z010820230816463 01/08/2023 Devanti Devi 3401004WL045642 Devanti Devi 00048 BKID0004982 162 162 Processed 04/08/2023 S71544210 DEWANTI DEVI BANK OF INDIA(508505)
10 KHELARI JH-01-004-002-001/680
(BAMNE) 		3401004000NRG24Z010820230816465 01/08/2023 LALMUNI DEVI 3401004WL045642 LALMUNI DEVI 00048 BKID0004982 162 162 Processed 04/08/2023 S71544210 LALMUNI DEVI BANK OF INDIA(508505)
11 KHELARI JH-01-004-002-001/823
(BAMNE) 		3401004000NRG24Z010820230816468 01/08/2023 SUJEET MAHTO 3401004WL045642 SUJEET MAHTO 00048 BKID0004982 162 162 Processed 04/08/2023 S71544210 SUJEET MAHTO BANK OF INDIA(508505)
SubTotal 1782 1782
12 KHELARI JH-01-004-002-001/1414
(BAMNE) 		3401004000NRG24Z010820230816445 01/08/2023 Renu Devi 3401004WL045642 Renu Devi 00078 CNRB0001902 162 162 Processed 04/08/2023 S71544210 RENU DEVI CANARA BANK(508532)
13 KHELARI JH-01-004-002-001/1869
(BAMNE) 		3401004000NRG24Z010820230816449 01/08/2023 CHINTA DEVI 3401004WL045642 CHINTA DEVI 00078 CNRB0001902 162 162 Processed 04/08/2023 S71544210 CHINTA DEVI BANK OF INDIA(508505)
14 KHELARI JH-01-004-002-001/2202
(BAMNE) 		3401004000NRG24Z010820230816451 01/08/2023 Suraj mahto 3401004WL045642 Suraj mahto 00078 CNRB0001902 162 162 Processed 04/08/2023 S71544210 SURAJ MAHTO CANARA BANK(508532)
15 KHELARI JH-01-004-002-001/271
(BAMNE) 		3401004000NRG24Z010820230816454 01/08/2023 MADHIYA DEVI 3401004WL045642 MADHIYA DEVI 00078 CNRB0001902 162 162 Processed 04/08/2023 S71544210 MADHIYA DEVI CANARA BANK(508532)
16 KHELARI JH-01-004-002-001/295
(BAMNE) 		3401004000NRG24Z010820230816455 01/08/2023 LALITA DEVI 3401004WL045642 LALITA DEVI 00078 CNRB0001902 162 162 Processed 04/08/2023 S71544210 LALITA DEVI BANK OF INDIA(508505)
17 KHELARI JH-01-004-002-001/350
(BAMNE) 		3401004000NRG24Z010820230816456 01/08/2023 NITESH KR MAHTO 3401004WL045642 NITESH KR MAHTO 00078 CNRB0001902 162 162 Processed 04/08/2023 S71544210 NITESH KUMAR MAHTO CANARA BANK(508532)
18 KHELARI JH-01-004-002-001/463
(BAMNE) 		3401004000NRG24Z010820230816459 01/08/2023 VILASHO DEVI 3401004WL045642 VILASHO DEVI 00078 CNRB0001902 162 162 Processed 04/08/2023 S71544210 VILASO DEVI CANARA BANK(508532)
19 KHELARI JH-01-004-002-001/579
(BAMNE) 		3401004000NRG24Z010820230816464 01/08/2023 Ganesh Thakur 3401004WL045642 Ganesh Thakur 00078 CNRB0001902 162 162 Processed 04/08/2023 S71544210 GANESH THAKUR CANARA BANK(508532)
20 KHELARI JH-01-004-002-001/7154
(BAMNE) 		3401004000NRG24Z010820230816467 01/08/2023 Sita devi 3401004WL045642 Sita devi 00078 CNRB0001902 162 162 Processed 04/08/2023 S71544210 SITA DEVI CANARA BANK(508532)
SubTotal 1458 1458
Total 3240 3240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004002_010823APB_FTO_397545 BANK OF INDIA BKID0004982 SARADHU(BACHRA) 1782
2 BURMU JH3401004002_010823APB_FTO_397545 Canara Bank CNRB0001902 CHURI 1458

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