Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:17:04 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004020_060623APB_FTO_204110
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) 		3401004000NRG24Z060620230374593 06/06/2023 INDU KUMARI 3401004WL020364 INDU KUMARI 00048 BKID0004897 162 162 Processed 07/06/2023 S58502561 INDU KUMARI BANK OF INDIA(508505)
SubTotal 162 162
2 KHELARI JH-01-004-020-001/1715
(RAY) 		3401004000NRG24Z060620230374594 06/06/2023 RAJ KUMAR 3401004WL020364 RAJ KUMAR 00048 BKID0004912 162 162 Processed 07/06/2023 S58502561 RAJ KUMAR BANK OF INDIA(508505)
SubTotal 162 162
3 KHELARI JH-01-004-020-001/1796
(RAY) 		3401004000NRG24Z060620230374596 06/06/2023 RAVINDRA MAHTO 3401004WL020364 RAVINDRA MAHTO 00048 BKID0004982 162 162 Processed 07/06/2023 S58502561 RAVINDRA MAHTO BANK OF INDIA(508505)
4 KHELARI JH-01-004-020-001/1956
(RAY) 		3401004000NRG24Z060620230374599 06/06/2023 SURENDRA MAHTO 3401004WL020364 SURENDRA MAHTO 00048 BKID0004982 162 162 Processed 07/06/2023 S58502561 SURENDRA MAHTO BANK OF INDIA(508505)
5 KHELARI JH-01-004-020-001/1965
(RAY) 		3401004000NRG24Z060620230374600 06/06/2023 DEVANTI KUMARI 3401004WL020364 DEVANTI KUMARI 00048 BKID0004982 162 162 Processed 07/06/2023 S58502561 DEVANTI KUMARI BANK OF INDIA(508505)
6 KHELARI JH-01-004-020-001/2105
(RAY) 		3401004000NRG24Z060620230374603 06/06/2023 ESHWAR SAW 3401004WL020364 ESHWAR SAW 00048 BKID0004982 162 162 Processed 07/06/2023 S58502561 ESHWAR SAW BANK OF INDIA(508505)
7 KHELARI JH-01-004-020-001/2107
(RAY) 		3401004000NRG24Z060620230374604 06/06/2023 JASO DEVI 3401004WL020364 JASO DEVI 00048 BKID0004982 162 162 Processed 07/06/2023 S58502561 JASO DEVI BANK OF INDIA(508505)
8 KHELARI JH-01-004-020-001/2862
(RAY) 		3401004000NRG24Z060620230374612 06/06/2023 SOMAR KUMAR RAVIDAS 3401004WL020364 SOMAR KUMAR RAVIDAS 00048 BKID0004982 162 162 Processed 07/06/2023 S58502561 SOMAR KUMAR RAVIDAS BANK OF INDIA(508505)
9 KHELARI JH-01-004-020-001/836
(RAY) 		3401004000NRG24Z060620230374617 06/06/2023 DILESHWAR MAHTO 3401004WL020364 DILESHWAR MAHTO 00048 BKID0004982 162 162 Processed 07/06/2023 S58502561 DILESHWAR MAHTO BANK OF INDIA(508505)
SubTotal 1134 1134
10 KHELARI JH-01-004-020-001/1650
(RAY) 		3401004000NRG24Z060620230374592 06/06/2023 YOSODA DEVI 3401004WL020364 YOSODA DEVI 00078 CNRB0001902 162 162 Processed 07/06/2023 S58502561 YASODA DEVI CANARA BANK(508532)
11 KHELARI JH-01-004-020-001/1740
(RAY) 		3401004000NRG24Z060620230374595 06/06/2023 SANGITA DEVI 3401004WL020364 SANGITA DEVI 00078 CNRB0001902 162 162 Processed 07/06/2023 S58502561 SANGITA DEVI CANARA BANK(508532)
12 KHELARI JH-01-004-020-001/1880
(RAY) 		3401004000NRG24Z060620230374597 06/06/2023 FULESHWAR MAHTO 3401004WL020364 FULESHWAR MAHTO 00078 CNRB0001902 162 162 Processed 07/06/2023 S58502561 FULESHWAR MAHTO CANARA BANK(508532)
13 KHELARI JH-01-004-020-001/1883
(RAY) 		3401004000NRG24Z060620230374598 06/06/2023 JIRWA DEVI 3401004WL020364 JIRWA DEVI 00078 CNRB0001902 162 162 Processed 07/06/2023 S58502561 JIRAWA DEVI CANARA BANK(508532)
14 KHELARI JH-01-004-020-001/2100
(RAY) 		3401004000NRG24Z060620230374602 06/06/2023 RADHO DEVI 3401004WL020364 RADHO DEVI 00078 CNRB0001902 162 162 Processed 07/06/2023 S58502561 RADHO DEVI CANARA BANK(508532)
15 KHELARI JH-01-004-020-001/2658
(RAY) 		3401004000NRG24Z060620230374607 06/06/2023 NARAYAN KUMAR MAHTO 3401004WL020364 NARAYAN KUMAR MAHTO 00078 CNRB0001902 162 162 Processed 07/06/2023 S58502561 NARAYAN KUMAR MAHTO CANARA BANK(508532)
16 KHELARI JH-01-004-020-001/2669
(RAY) 		3401004000NRG24Z060620230374610 06/06/2023 JHANWA DEVI 3401004WL020364 JHANWA DEVI 00078 CNRB0001902 162 162 Processed 07/06/2023 S58502561 JHANWA DEVI CANARA BANK(508532)
17 KHELARI JH-01-004-020-001/2670
(RAY) 		3401004000NRG24Z060620230374611 06/06/2023 BABITA DEVI 3401004WL020364 BABITA DEVI 00078 CNRB0001902 162 162 Processed 07/06/2023 S58502561 BABITA DEVI CANARA BANK(508532)
18 KHELARI JH-01-004-020-001/3163
(RAY) 		3401004000NRG24Z060620230374613 06/06/2023 Suraj kumar mahto 3401004WL020364 Suraj kumar mahto 00078 CNRB0001902 162 162 Processed 07/06/2023 S58502561 SURAJ KUMAR MAHTO CANARA BANK(508532)
19 KHELARI JH-01-004-020-001/3180
(RAY) 		3401004000NRG24Z060620230374614 06/06/2023 Purnima devi 3401004WL020364 Purnima devi 00078 CNRB0001902 162 162 Processed 07/06/2023 S58502561 PURNIMA DEVI CANARA BANK(508532)
20 KHELARI JH-01-004-020-001/3181
(RAY) 		3401004000NRG24Z060620230374615 06/06/2023 Durga sahu 3401004WL020364 Durga sahu 00078 CNRB0001902 162 162 Processed 07/06/2023 S58502561 DURGA SAHU CANARA BANK(508532)
SubTotal 1782 1782
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 JH3401004020_060623APB_FTO_204110 BANK OF INDIA BKID0004897 BANTATRA 162
2 BURMU JH3401004020_060623APB_FTO_204110 BANK OF INDIA BKID0004912 KHELARI 162
3 BURMU JH3401004020_060623APB_FTO_204110 BANK OF INDIA BKID0004982 SARADHU(BACHRA) 1134
4 BURMU JH3401004020_060623APB_FTO_204110 Canara Bank CNRB0001902 CHURI 1782

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