Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:30:53 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004002_181023APB_FTO_661767
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-01-004-002-001/257
(BAMNE) 		3401004000NRG24Z181020231248291 18/10/2023 PANENATH MAHATO 3401004WL073814 PANENATH MAHATO 00048 BKID0004912 162 162 Processed 19/10/2023 S57074316 PANENATH MAHTO CANARA BANK(508532)
SubTotal 162 162
2 KHELARI JH-01-004-002-001/470
(BAMNE) 		3401004000NRG24Z181020231248292 18/10/2023 MANOJ MAHTO 3401004WL073814 MANOJ MAHTO 00048 BKID0004982 162 162 Processed 19/10/2023 S57074316 MANOJ MAHTO BANK OF INDIA(508505)
3 KHELARI JH-01-004-002-001/471
(BAMNE) 		3401004000NRG24Z181020231248293 18/10/2023 SAROJ DEVI 3401004WL073814 SAROJ DEVI 00048 BKID0004982 162 162 Processed 19/10/2023 S57074316 SAROJ DEVI BANK OF INDIA(508505)
4 KHELARI JH-01-004-002-001/632
(BAMNE) 		3401004000NRG24Z181020231248294 18/10/2023 BINOD MAHTO 3401004WL073814 BINOD MAHTO 00048 BKID0004982 162 162 Processed 19/10/2023 S57074316 BINOD KUMAR MAHTO BANK OF INDIA(508505)
5 KHELARI JH-01-004-002-001/7
(BAMNE) 		3401004000NRG24Z181020231248295 18/10/2023 TETRA MAHATO 3401004WL073814 TETRA MAHATO 00048 BKID0004982 162 162 Processed 19/10/2023 S57074316 TETRA MAHTO BANK OF INDIA(508505)
SubTotal 648 648
6 KHELARI JH-01-004-002-001/101
(BAMNE) 		3401004000NRG24Z181020231248287 18/10/2023 SAHEBA MAHATO 3401004WL073814 SAHEBA MAHATO 00078 CNRB0001902 162 162 Processed 19/10/2023 S57074316 SAHEBA MAHTO CANARA BANK(508532)
7 KHELARI JH-01-004-002-001/110
(BAMNE) 		3401004000NRG24Z181020231248288 18/10/2023 JAIDHAN MAHATO 3401004WL073814 JAIDHAN MAHATO 00078 CNRB0001902 162 162 Processed 19/10/2023 S57074316 JAIDHAN MAHTO CANARA BANK(508532)
8 KHELARI JH-01-004-002-001/124
(BAMNE) 		3401004000NRG24Z181020231248289 18/10/2023 BANDHNI DEVI 3401004WL073814 BANDHNI DEVI 00078 CNRB0001902 162 162 Processed 19/10/2023 S57074316 BADHNI DEVI CANARA BANK(508532)
9 KHELARI JH-01-004-002-001/21
(BAMNE) 		3401004000NRG24Z181020231248290 18/10/2023 JAYNATH MAHATO 3401004WL073814 JAYNATH MAHATO 00078 CNRB0001902 162 162 Processed 19/10/2023 S57074316 JAY NATH MAHTO CANARA BANK(508532)
10 KHELARI JH-01-004-002-001/74
(BAMNE) 		3401004000NRG24Z181020231248296 18/10/2023 HEMLAL MAHATO 3401004WL073814 HEMLAL MAHATO 00078 CNRB0001902 162 162 Processed 19/10/2023 S57074316 HEMLAL MAHTO CANARA BANK(508532)
SubTotal 810 810
Total 1620 1620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004002_181023APB_FTO_661767 BANK OF INDIA BKID0004912 KHELARI 162
2 BURMU JH3401004002_181023APB_FTO_661767 BANK OF INDIA BKID0004982 SARADHU(BACHRA) 648
3 BURMU JH3401004002_181023APB_FTO_661767 Canara Bank CNRB0001902 CHURI 810

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