Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 12:09:34 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004002_180424APB_FTO_13779
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-01-004-002-003/681
(BAMNE) 		3401004000NRG25Z160420240053476 18/04/2024 Ashok mahto 3401004WL002290 Ashok mahto 00048 BKID0004944 162 162 Processed 22/04/2024 S11437099 ASHOK KUMAR MAHTO BANK OF INDIA(508505)
SubTotal 162 162
2 KHELARI JH-01-004-002-001/269
(BAMNE) 		3401004000NRG25Z160420240053486 18/04/2024 JHALWA DEVI 3401004WL002291 JHALWA DEVI 00048 BKID0004982 162 162 Processed 22/04/2024 S11437099 JHALWA DEVI BANK OF INDIA(508505)
3 KHELARI JH-01-004-002-001/275
(BAMNE) 		3401004000NRG25Z160420240053487 18/04/2024 MANJU DEVI 3401004WL002291 MANJU DEVI 00048 BKID0004982 162 162 Processed 22/04/2024 S11437099 MANJU DEVI BANK OF INDIA(508505)
4 KHELARI JH-01-004-002-001/414
(BAMNE) 		3401004000NRG25Z160420240053463 18/04/2024 DHARMENDRA KUMAR 3401004WL002290 DHARMENDRA KUMAR 00048 BKID0004982 162 162 Processed 22/04/2024 S11437099 DHARMENDRA KUMAR MAHTO BANK OF INDIA(508505)
5 KHELARI JH-01-004-002-002/159
(BAMNE) 		3401004000NRG25Z160420240053464 18/04/2024 BALESHWAR MAHATO 3401004WL002290 BALESHWAR MAHATO 00048 BKID0004982 162 162 Processed 22/04/2024 S11437099 BALESHWAR MAHTO BANK OF INDIA(508505)
6 KHELARI JH-01-004-002-002/501
(BAMNE) 		3401004000NRG25Z160420240053465 18/04/2024 RITA DEVI 3401004WL002290 RITA DEVI 00048 BKID0004982 162 162 Processed 22/04/2024 S11437099 RITA DEVI BANK OF INDIA(508505)
7 KHELARI JH-01-004-002-003/114
(BAMNE) 		3401004000NRG25Z160420240053467 18/04/2024 BIRBAL MAHTO 3401004WL002290 BIRBAL MAHTO 00048 BKID0004982 162 162 Processed 22/04/2024 S11437099 BIRBAL MAHTO PUNJAB NATIONAL BANK(508568)
8 KHELARI JH-01-004-002-003/1800
(BAMNE) 		3401004000NRG25Z160420240053469 18/04/2024 Seema Kumari 3401004WL002290 Seema Kumari 00048 BKID0004982 162 162 Processed 22/04/2024 S11437099 SEEMA KUMARI CANARA BANK(508532)
9 KHELARI JH-01-004-002-003/1803
(BAMNE) 		3401004000NRG25Z160420240053472 18/04/2024 Dharmendra Kumar Mahto 3401004WL002290 Dharmendra Kumar Mahto 00048 BKID0004982 162 162 Processed 22/04/2024 S11437099 DHARMENDRA KUMAR MAHTO BANK OF INDIA(508505)
10 KHELARI JH-01-004-002-003/333
(BAMNE) 		3401004000NRG25Z160420240053474 18/04/2024 SIKENDRA MAHTO 3401004WL002290 SIKENDRA MAHTO 00048 BKID0004982 162 162 Processed 22/04/2024 S11437099 SIKENDRA MAHTO BANK OF INDIA(508505)
SubTotal 1458 1458
11 KHELARI JH-01-004-002-001/1102
(BAMNE) 		3401004000NRG25Z160420240053484 18/04/2024 MUNDRIKA KUMARI 3401004WL002291 MUNDRIKA KUMARI 00078 CNRB0001902 162 162 Processed 22/04/2024 S11437099 MUNDRIKA KUMARI CANARA BANK(508532)
12 KHELARI JH-01-004-002-001/1823
(BAMNE) 		3401004000NRG25Z160420240053485 18/04/2024 RAJMANI DEVI 3401004WL002291 RAJMANI DEVI 00078 CNRB0001902 162 162 Processed 22/04/2024 S11437099 RAJMANI DEVI CANARA BANK(508532)
13 KHELARI JH-01-004-002-001/295
(BAMNE) 		3401004000NRG25Z160420240053488 18/04/2024 LALITA DEVI 3401004WL002291 LALITA DEVI 00078 CNRB0001902 162 162 Processed 22/04/2024 S11437099 LALITA DEVI BANK OF INDIA(508505)
14 KHELARI JH-01-004-002-001/350
(BAMNE) 		3401004000NRG25Z160420240053489 18/04/2024 NITESH KR MAHTO 3401004WL002291 NITESH KR MAHTO 00078 CNRB0001902 162 162 Processed 22/04/2024 S11437099 NITESH KUMAR MAHTO CANARA BANK(508532)
15 KHELARI JH-01-004-002-001/579
(BAMNE) 		3401004000NRG25Z160420240053490 18/04/2024 Ganesh Thakur 3401004WL002291 Ganesh Thakur 00078 CNRB0001902 162 162 Processed 22/04/2024 S11437099 GANESH THAKUR CANARA BANK(508532)
16 KHELARI JH-01-004-002-003/102
(BAMNE) 		3401004000NRG25Z160420240053466 18/04/2024 DEVKI MAHATO 3401004WL002290 DEVKI MAHATO 00078 CNRB0001902 162 162 Processed 22/04/2024 S11437099 DEVKINANDAN MAHTO CANARA BANK(508532)
17 KHELARI JH-01-004-002-003/118
(BAMNE) 		3401004000NRG25Z160420240053468 18/04/2024 SALKHO DEVI 3401004WL002290 SALKHO DEVI 00078 CNRB0001902 162 162 Processed 22/04/2024 S11437099 SALKHO DEVI CANARA BANK(508532)
18 KHELARI JH-01-004-002-003/22
(BAMNE) 		3401004000NRG25Z160420240053473 18/04/2024 JHABRA MAHATO 3401004WL002290 JHABRA MAHATO 00078 CNRB0001902 162 162 Processed 22/04/2024 S11437099 JHABARA MAHTO CANARA BANK(508532)
19 KHELARI JH-01-004-002-003/6348
(BAMNE) 		3401004000NRG25Z160420240053475 18/04/2024 SUJITA DEVI 3401004WL002290 SUJITA DEVI 00078 CNRB0001902 162 162 Processed 22/04/2024 S11437099 SUJITA KUMARI CANARA BANK(508532)
SubTotal 1458 1458
20 KHELARI JH-01-004-002-003/1801
(BAMNE) 		3401004000NRG25Z160420240053470 18/04/2024 Mahwa Mahto 3401004WL002290 Mahwa Mahto 00354 PUNB0109000 162 162 Processed 22/04/2024 S11437099 MAHWA MAHTO CANARA BANK(508532)
21 KHELARI JH-01-004-002-003/1802
(BAMNE) 		3401004000NRG25Z160420240053471 18/04/2024 Jitendra Kumar Mahto 3401004WL002290 Jitendra Kumar Mahto 00354 PUNB0109000 162 162 Processed 22/04/2024 S11437099 JITENDRA KUMAR MAHTO PUNJAB NATIONAL BANK(508568)
SubTotal 324 324
Total 3402 3402

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004002_180424APB_FTO_13779 BANK OF INDIA BKID0004944 BURMU 162
2 BURMU JH3401004002_180424APB_FTO_13779 BANK OF INDIA BKID0004982 SARADHU(BACHRA) 1458
3 BURMU JH3401004002_180424APB_FTO_13779 Canara Bank CNRB0001902 CHURI 1458
4 BURMU JH3401004002_180424APB_FTO_13779 Punjab National Bank PUNB0109000 BACHRA 324

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