Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 12:57:48 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004002_010623APB_FTO_187474
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-01-004-002-001/533
(BAMNE) 		3401004000NRG24010620230340070 01/06/2023 Fanindra Kumar 3401004WL018500 Fanindra Kumar 00048 BKID0004982 1368 1368 Processed 07/06/2023 2267853725 FANINDRA KUMAR BANK OF INDIA(508505)
2 KHELARI JH-01-004-002-001/832
(BAMNE) 		3401004000NRG24010620230340074 01/06/2023 BILASO DEVI 3401004WL018500 BILASO DEVI 00048 BKID0004982 1368 1368 Processed 07/06/2023 2267853723 BILASO DEVI BANK OF INDIA(508505)
3 KHELARI JH-01-004-002-002/1200
(BAMNE) 		3401004000NRG24010620230340076 01/06/2023 AMAR KUMAR MAHTO 3401004WL018500 AMAR KUMAR MAHTO 00048 BKID0004982 1368 1368 Processed 07/06/2023 2267853716 AMAR KUMAR MAHTO BANK OF INDIA(508505)
4 KHELARI JH-01-004-002-002/195
(BAMNE) 		3401004000NRG24010620230340077 01/06/2023 JAYNATH KUMAR MAHATO 3401004WL018500 JAYNATH KUMAR MAHATO 00048 BKID0004982 1368 1368 Processed 07/06/2023 2267853717 JAYNATH KUMAR BANK OF INDIA(508505)
5 KHELARI JH-01-004-002-002/501
(BAMNE) 		3401004000NRG24010620230340078 01/06/2023 RITA DEVI 3401004WL018500 RITA DEVI 00048 BKID0004982 1368 1368 Processed 07/06/2023 2267853715 RITA DEVI BANK OF INDIA(508505)
6 KHELARI JH-01-004-002-002/502
(BAMNE) 		3401004000NRG24010620230340079 01/06/2023 AMARJIT SAW 3401004WL018500 AMARJIT SAW 00048 BKID0004982 1368 1368 Processed 07/06/2023 2267853719 AMARJIT SAW BANK OF INDIA(508505)
7 KHELARI JH-01-004-002-002/504
(BAMNE) 		3401004000NRG24010620230340080 01/06/2023 DAHESH MAHTO 3401004WL018500 DAHESH MAHTO 00048 BKID0004982 1368 1368 Processed 07/06/2023 2267853721 Dahesh Mahto FINO PAYMENTS BANK LTD(608001)
8 KHELARI JH-01-004-002-002/513
(BAMNE) 		3401004000NRG24010620230340081 01/06/2023 LALITA DEVI 3401004WL018500 LALITA DEVI 00048 BKID0004982 1368 1368 Processed 07/06/2023 2267853726 LALITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
9 KHELARI JH-01-004-002-002/515
(BAMNE) 		3401004000NRG24010620230340082 01/06/2023 PUNAM DEVI 3401004WL018500 PUNAM DEVI 00048 BKID0004982 1368 1368 Processed 07/06/2023 2267853722 Punam Devi FINO PAYMENTS BANK LTD(608001)
10 KHELARI JH-01-004-002-002/516
(BAMNE) 		3401004000NRG24010620230340083 01/06/2023 DEVNATH MAHTO 3401004WL018500 DEVNATH MAHTO 00048 BKID0004982 1368 1368 Processed 07/06/2023 2267853718 DEVNATH MAHTO BANK OF INDIA(508505)
11 KHELARI JH-01-004-002-002/518
(BAMNE) 		3401004000NRG24010620230340084 01/06/2023 OM PRAKASH MAHTO 3401004WL018500 OM PRAKASH MAHTO 00048 BKID0004982 1368 1368 Processed 07/06/2023 2267853720 Om Prakash Mahto FINO PAYMENTS BANK LTD(608001)
12 KHELARI JH-01-004-002-003/114
(BAMNE) 		3401004000NRG24010620230340092 01/06/2023 BIRBAL MAHTO 3401004WL018500 BIRBAL MAHTO 00048 BKID0004982 1368 1368 Processed 07/06/2023 2267853724 BIRBAL MAHTO PUNJAB NATIONAL BANK(508568)
SubTotal 16416 16416
13 KHELARI JH-01-004-002-001/556
(BAMNE) 		3401004000NRG24010620230340071 01/06/2023 Ashok Kumar 3401004WL018500 Ashok Kumar 00078 CNRB0001902 1368 1368 Processed 07/06/2023 2267853700 ASHOK KUMAR CANARA BANK(508532)
14 KHELARI JH-01-004-002-001/7126
(BAMNE) 		3401004000NRG24010620230340072 01/06/2023 Subasava devi 3401004WL018500 Subasava devi 00078 CNRB0001902 1368 1368 Processed 07/06/2023 2267853708 Mrs. SUBASAVA DEVI INDIAN BANK(607105)
15 KHELARI JH-01-004-002-001/829
(BAMNE) 		3401004000NRG24010620230340073 01/06/2023 BANDHANI DEVI 3401004WL018500 BANDHANI DEVI 00078 CNRB0001902 1368 1368 Processed 07/06/2023 2267853696 BANDHNI DEVI CANARA BANK(508532)
16 KHELARI JH-01-004-002-002/607
(BAMNE) 		3401004000NRG24010620230340085 01/06/2023 SHEELA DEVI 3401004WL018500 SHEELA DEVI 00078 CNRB0001902 1368 1368 Processed 07/06/2023 2267853704 Sheela Devi FINO PAYMENTS BANK LTD(608001)
17 KHELARI JH-01-004-002-002/671
(BAMNE) 		3401004000NRG24010620230340086 01/06/2023 SAROJ DEVI 3401004WL018500 SAROJ DEVI 00078 CNRB0001902 1368 1368 Processed 07/06/2023 2267853706 SAROJ DEVI CANARA BANK(508532)
18 KHELARI JH-01-004-002-003/102
(BAMNE) 		3401004000NRG24010620230340087 01/06/2023 DEVKI MAHATO 3401004WL018500 DEVKI MAHATO 00078 CNRB0001902 1368 1368 Processed 07/06/2023 2267853702 DEVKINANDAN MAHTO CANARA BANK(508532)
19 KHELARI JH-01-004-002-003/123
(BAMNE) 		3401004000NRG24010620230340093 01/06/2023 AMRIT MAHTO 3401004WL018500 AMRIT MAHTO 00078 CNRB0001902 1368 1368 Processed 07/06/2023 2267853709 AMRIT MAHTO CANARA BANK(508532)
20 KHELARI JH-01-004-002-003/131
(BAMNE) 		3401004000NRG24010620230340094 01/06/2023 AALO DEVI 3401004WL018500 AALO DEVI 00078 CNRB0001902 1368 1368 Processed 07/06/2023 2267853701 AALO DEVI CANARA BANK(508532)
21 KHELARI JH-01-004-002-003/327
(BAMNE) 		3401004000NRG24010620230340097 01/06/2023 KAJAL DEVI 3401004WL018500 KAJAL DEVI 00078 CNRB0001902 1368 1368 Processed 07/06/2023 2267853703 KAJAL DEVI CANARA BANK(508532)
22 KHELARI JH-01-004-002-003/6349
(BAMNE) 		3401004000NRG24010620230340098 01/06/2023 YASODA DEVI 3401004WL018500 YASODA DEVI 00078 CNRB0001902 1368 1368 Processed 07/06/2023 2267853705 YASODHA DEVI CANARA BANK(508532)
23 KHELARI JH-01-004-002-003/685
(BAMNE) 		3401004000NRG24010620230340100 01/06/2023 SAHDEV MAHTO 3401004WL018500 SAHDEV MAHTO 00078 CNRB0001902 1368 1368 Processed 07/06/2023 2267853699 SAHADEV MAHATO CANARA BANK(508532)
24 KHELARI JH-01-004-020-001/1850
(RAY) 		3401004000NRG24010620230340101 01/06/2023 RAJESH MAHTO 3401004WL018500 RAJESH MAHTO 00078 CNRB0001902 1368 1368 Processed 07/06/2023 2267853698 RAJESH MAHTO CANARA BANK(508532)
25 KHELARI JH-01-004-020-001/1851
(RAY) 		3401004000NRG24010620230340102 01/06/2023 JALESHWAR MAHTO 3401004WL018500 JALESHWAR MAHTO 00078 CNRB0001902 1368 1368 Processed 07/06/2023 2267853697 Jaleshwar Mahto FINO PAYMENTS BANK LTD(608001)
26 KHELARI JH-01-004-020-001/2840
(RAY) 		3401004000NRG24010620230340103 01/06/2023 Jitendra Kumar ram 3401004WL018500 Jitendra Kumar ram 00078 CNRB0001902 1368 1368 Processed 07/06/2023 2267853707 Jitendra Kumar Ram FINO PAYMENTS BANK LTD(608001)
SubTotal 19152 19152
27 KHELARI JH-01-004-002-001/1782
(BAMNE) 		3401004000NRG24010620230340068 01/06/2023 PACHO DEVI 3401004WL018500 PACHO DEVI 00354 PUNB0109000 1368 1368 Processed 07/06/2023 2267853695 PACHO DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
28 KHELARI JH-01-004-002-003/19
(BAMNE) 		3401004000NRG24010620230340096 01/06/2023 JITNI DEVI 3401004WL018500 JITNI DEVI 00354 PUNB0109000 1368 1368 Processed 07/06/2023 2267853694 JEETNI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 2736 2736
29 KHELARI JH-01-004-002-001/1775
(BAMNE) 		3401004000NRG24010620230340066 01/06/2023 SOHBATIYA KUMARI 3401004WL018500 SOHBATIYA KUMARI 00688 FINO0009002 1368 1368 Processed 07/06/2023 2267853713 Sohbatiya Kumari FINO PAYMENTS BANK LTD(608001)
30 KHELARI JH-01-004-002-001/1779
(BAMNE) 		3401004000NRG24010620230340067 01/06/2023 DILIP MAHTO 3401004WL018500 DILIP MAHTO 00688 FINO0009002 1368 1368 Processed 07/06/2023 2267853712 DILIP MAHTO BANK OF INDIA(508505)
31 KHELARI JH-01-004-002-001/1783
(BAMNE) 		3401004000NRG24010620230340069 01/06/2023 SHANKAR KUMAR MAHTO 3401004WL018500 SHANKAR KUMAR MAHTO 00688 FINO0009002 1368 1368 Processed 07/06/2023 2267853714 Shankar Kumar Mahto FINO PAYMENTS BANK LTD(608001)
32 KHELARI JH-01-004-002-003/1111
(BAMNE) 		3401004000NRG24010620230340089 01/06/2023 Sushama Kumari 3401004WL018500 Sushama Kumari 00688 FINO0009002 1368 1368 Processed 07/06/2023 2267853710 SUSHMA KUMARI CANARA BANK(508532)
33 KHELARI JH-01-004-002-003/1113
(BAMNE) 		3401004000NRG24010620230340091 01/06/2023 Savitri Kumari 3401004WL018500 Savitri Kumari 00688 FINO0009002 1368 1368 Processed 07/06/2023 2267853711 SAVITRI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6840 6840
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 JH3401004002_010623APB_FTO_187474 BANK OF INDIA BKID0004982 SARADHU(BACHRA) 16416
2 BURMU JH3401004002_010623APB_FTO_187474 Canara Bank CNRB0001902 CHURI 19152
3 BURMU JH3401004002_010623APB_FTO_187474 Punjab National Bank PUNB0109000 BACHRA 2736
4 BURMU JH3401004002_010623APB_FTO_187474 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 6840

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