Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 01:28:56 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004020_050923APB_FTO_515590
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-01-024-001-001/298
(CHURI EAST) 		3401004000NRG24020920230997654 05/09/2023 SITA KUMARI 3401004WL057670 SITA KUMARI 00048 BKID0004811 1368 1368 Processed 22/09/2023 5810950796 SITA KUMARI BANK OF INDIA(508505)
SubTotal 1368 1368
2 KHELARI JH-01-024-001-001/283
(CHURI EAST) 		3401004000NRG24020920230997653 05/09/2023 TRIVENI MAHTO 3401004WL057670 TRIVENI MAHTO 00048 BKID0004982 1368 1368 Processed 22/09/2023 5810950797 TRIVENI MAHTO BANK OF INDIA(508505)
SubTotal 1368 1368
3 KHELARI JH-01-024-001-001/158
(CHURI EAST) 		3401004000NRG24020920230997645 05/09/2023 VIRU MAHTO 3401004WL057670 VIRU MAHTO 00078 CNRB0001902 1368 1368 Processed 22/09/2023 5810950791 BIRU MAHTO CANARA BANK(508532)
4 KHELARI JH-01-024-001-001/159
(CHURI EAST) 		3401004000NRG24020920230997646 05/09/2023 SARITA DEVI 3401004WL057670 SARITA DEVI 00078 CNRB0001902 1368 1368 Processed 22/09/2023 5810950792 SARITA DEVI CANARA BANK(508532)
5 KHELARI JH-01-024-001-001/163
(CHURI EAST) 		3401004000NRG24020920230997647 05/09/2023 SIKANTO DEVI 3401004WL057670 SIKANTO DEVI 00078 CNRB0001902 1368 1368 Processed 22/09/2023 5810950793 SIKANTO DEVI CANARA BANK(508532)
6 KHELARI JH-01-024-001-001/191
(CHURI EAST) 		3401004000NRG24020920230997648 05/09/2023 JASMATIYA DEVI 3401004WL057670 JASMATIYA DEVI 00078 CNRB0001902 1368 1368 Processed 22/09/2023 5810950790 JASAMATIA DEVI BANK OF INDIA(508505)
7 KHELARI JH-01-024-001-001/250
(CHURI EAST) 		3401004000NRG24020920230997649 05/09/2023 KOLESHWAR MAHTO 3401004WL057670 KOLESHWAR MAHTO 00078 CNRB0001902 1368 1368 Processed 22/09/2023 5810950795 KOLESHWAR MAHTO CANARA BANK(508532)
8 KHELARI JH-01-024-001-001/253
(CHURI EAST) 		3401004000NRG24020920230997650 05/09/2023 RAJESH MAHTO 3401004WL057670 RAJESH MAHTO 00078 CNRB0001902 1368 1368 Processed 22/09/2023 5810950789 RAJESH MAHTO CANARA BANK(508532)
9 KHELARI JH-01-024-001-001/269
(CHURI EAST) 		3401004000NRG24020920230997652 05/09/2023 RAJU MAHTO 3401004WL057670 RAJU MAHTO 00078 CNRB0001902 1368 1368 Processed 22/09/2023 5810950794 Raju Mahto FINO PAYMENTS BANK LTD(608001)
SubTotal 9576 9576
Total 12312 12312

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004020_050923APB_FTO_515590 BANK OF INDIA BKID0004811 GOMIA 1368
2 BURMU JH3401004020_050923APB_FTO_515590 BANK OF INDIA BKID0004982 SARADHU(BACHRA) 1368
3 BURMU JH3401004020_050923APB_FTO_515590 Canara Bank CNRB0001902 CHURI 9576

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