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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 08:21:06 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004020_080523APB_FTO_100111
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-01-004-002-002/117
(BAMNE) 		3401004000NRG24080520230163876 08/05/2023 SURENDRA MAHATO 3401004WL008659 SURENDRA MAHATO 00048 BKID0004982 1368 1368 Processed 17/05/2023 1632456735 SURENDRA MAHTO BANK OF INDIA(508505)
2 KHELARI JH-01-004-002-002/1201
(BAMNE) 		3401004000NRG24080520230163877 08/05/2023 RAJENDRA KUMAR MAHTO 3401004WL008659 RAJENDRA KUMAR MAHTO 00048 BKID0004982 1368 1368 Processed 17/05/2023 1632456732 Rajendra Kumar Mahto FINO PAYMENTS BANK LTD(608001)
3 KHELARI JH-01-004-002-002/1244
(BAMNE) 		3401004000NRG24080520230163878 08/05/2023 Santosh Kumar Thakur 3401004WL008659 Santosh Kumar Thakur 00048 BKID0004982 1368 1368 Processed 17/05/2023 1632456734 SANTOSH KUMAR THAKUR BANK OF INDIA(508505)
4 KHELARI JH-01-004-002-002/684
(BAMNE) 		3401004000NRG24080520230163905 08/05/2023 ASHA DEVI 3401004WL008659 ASHA DEVI 00048 BKID0004982 1368 1368 Processed 17/05/2023 1632456731 ASHA DEVI BANK OF INDIA(508505)
5 KHELARI JH-01-004-002-003/45
(BAMNE) 		3401004000NRG24080520230163915 08/05/2023 PRASAD MAHATO 3401004WL008659 PRASAD MAHATO 00048 BKID0004982 1368 1368 Processed 17/05/2023 1632456733 PRASAD MAHTO BANK OF INDIA(508505)
SubTotal 6840 6840
6 KHELARI JH-01-004-002-002/1248
(BAMNE) 		3401004000NRG24080520230163879 08/05/2023 Prabha Devi 3401004WL008659 Prabha Devi 00078 CNRB0001902 1368 1368 Processed 17/05/2023 1632456764 PRABHA DEVI CANARA BANK(508532)
7 KHELARI JH-01-004-002-002/1846
(BAMNE) 		3401004000NRG24080520230163903 08/05/2023 RESHMI KUMARI 3401004WL008659 RESHMI KUMARI 00078 CNRB0001902 1368 1368 Processed 17/05/2023 1632456760 RESHMI KUMARI CANARA BANK(508532)
8 KHELARI JH-01-004-002-002/682
(BAMNE) 		3401004000NRG24080520230163904 08/05/2023 FULESHWAR MAHTO 3401004WL008659 FULESHWAR MAHTO 00078 CNRB0001902 1368 1368 Processed 17/05/2023 1632456765 FULESHWAR MAHTO CANARA BANK(508532)
9 KHELARI JH-01-004-002-003/1100
(BAMNE) 		3401004000NRG24080520230163909 08/05/2023 NAINA KUMARI 3401004WL008659 NAINA KUMARI 00078 CNRB0001902 1368 1368 Processed 17/05/2023 1632456763 NAINA KUMARI CANARA BANK(508532)
10 KHELARI JH-01-004-002-003/1102
(BAMNE) 		3401004000NRG24080520230163910 08/05/2023 UPENDRA MAHTO 3401004WL008659 UPENDRA MAHTO 00078 CNRB0001902 1368 1368 Processed 17/05/2023 1632456759 Ms. Upendra Mahto INDIAN BANK(607105)
11 KHELARI JH-01-004-002-003/1103
(BAMNE) 		3401004000NRG24080520230163911 08/05/2023 KANCHAN KUMARI 3401004WL008659 KANCHAN KUMARI 00078 CNRB0001902 1368 1368 Processed 17/05/2023 1632456761 KANCHAN KUMARI CANARA BANK(508532)
12 KHELARI JH-01-004-002-003/1105
(BAMNE) 		3401004000NRG24080520230163913 08/05/2023 NEHA KUMARI 3401004WL008659 NEHA KUMARI 00078 CNRB0001902 1368 1368 Processed 17/05/2023 1632456762 NEHA KUMARI CANARA BANK(508532)
SubTotal 9576 9576
13 KHELARI JH-01-004-002-003/1104
(BAMNE) 		3401004000NRG24080520230163912 08/05/2023 PUNAM DEVI 3401004WL008659 PUNAM DEVI 00415 SBIN0014343 1368 1368 Processed 17/05/2023 1632456736 MRS PUNAM DEVI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
14 KHELARI JH-01-004-002-002/1824
(BAMNE) 		3401004000NRG24080520230163881 08/05/2023 RAKESH MAHTO 3401004WL008659 RAKESH MAHTO 00688 FINO0009002 1368 1368 Processed 17/05/2023 1632456741 RAKESH MAHTO BANK OF INDIA(508505)
15 KHELARI JH-01-004-002-002/1825
(BAMNE) 		3401004000NRG24080520230163882 08/05/2023 SUGIYA DEVI 3401004WL008659 SUGIYA DEVI 00688 FINO0009002 1368 1368 Processed 17/05/2023 1632456758 SUGIYA DEVI BANK OF INDIA(508505)
16 KHELARI JH-01-004-002-002/1826
(BAMNE) 		3401004000NRG24080520230163883 08/05/2023 BANDHANI DEVI 3401004WL008659 BANDHANI DEVI 00688 FINO0009002 1368 1368 Processed 17/05/2023 1632456752 BANDHANI DEVI BANK OF INDIA(508505)
17 KHELARI JH-01-004-002-002/1827
(BAMNE) 		3401004000NRG24080520230163884 08/05/2023 SAVITA DEVI 3401004WL008659 SAVITA DEVI 00688 FINO0009002 1368 1368 Processed 17/05/2023 1632456757 Savita Devi FINO PAYMENTS BANK LTD(608001)
18 KHELARI JH-01-004-002-002/1829
(BAMNE) 		3401004000NRG24080520230163886 08/05/2023 SARVA DEVI 3401004WL008659 SARVA DEVI 00688 FINO0009002 1368 1368 Processed 17/05/2023 1632456753 Sarva Devi FINO PAYMENTS BANK LTD(608001)
19 KHELARI JH-01-004-002-002/1830
(BAMNE) 		3401004000NRG24080520230163887 08/05/2023 JASWA DEVI 3401004WL008659 JASWA DEVI 00688 FINO0009002 1368 1368 Processed 17/05/2023 1632456754 JASWA DEVI BANK OF INDIA(508505)
20 KHELARI JH-01-004-002-002/1831
(BAMNE) 		3401004000NRG24080520230163888 08/05/2023 USHA KUMARI 3401004WL008659 USHA KUMARI 00688 FINO0009002 1368 1368 Processed 17/05/2023 1632456745 Usha Kumari FINO PAYMENTS BANK LTD(608001)
21 KHELARI JH-01-004-002-002/1832
(BAMNE) 		3401004000NRG24080520230163889 08/05/2023 ROPNI DEVI 3401004WL008659 ROPNI DEVI 00688 FINO0009002 1368 1368 Processed 17/05/2023 1632456743 Ropni Devi FINO PAYMENTS BANK LTD(608001)
22 KHELARI JH-01-004-002-002/1833
(BAMNE) 		3401004000NRG24080520230163890 08/05/2023 PANO DEVI 3401004WL008659 PANO DEVI 00688 FINO0009002 1368 1368 Processed 17/05/2023 1632456746 Pano Devi FINO PAYMENTS BANK LTD(608001)
23 KHELARI JH-01-004-002-002/1834
(BAMNE) 		3401004000NRG24080520230163891 08/05/2023 KARAN TURI 3401004WL008659 KARAN TURI 00688 FINO0009002 1368 1368 Processed 17/05/2023 1632456750 Karan Turi FINO PAYMENTS BANK LTD(608001)
24 KHELARI JH-01-004-002-002/1835
(BAMNE) 		3401004000NRG24080520230163892 08/05/2023 PAWAN KUMAR MAHTO 3401004WL008659 PAWAN KUMAR MAHTO 00688 FINO0009002 1368 1368 Processed 17/05/2023 1632456747 Pawan Kumar Mahto FINO PAYMENTS BANK LTD(608001)
25 KHELARI JH-01-004-002-002/1836
(BAMNE) 		3401004000NRG24080520230163893 08/05/2023 BABULAL MAHTO 3401004WL008659 BABULAL MAHTO 00688 FINO0009002 1368 1368 Processed 17/05/2023 1632456744 Babulal Mahto FINO PAYMENTS BANK LTD(608001)
26 KHELARI JH-01-004-002-002/1837
(BAMNE) 		3401004000NRG24080520230163894 08/05/2023 MANISHA DEVI 3401004WL008659 MANISHA DEVI 00688 FINO0009002 1368 1368 Processed 17/05/2023 1632456749 Manisha Devi FINO PAYMENTS BANK LTD(608001)
27 KHELARI JH-01-004-002-002/1838
(BAMNE) 		3401004000NRG24080520230163895 08/05/2023 KAVITA KUMARI 3401004WL008659 KAVITA KUMARI 00688 FINO0009002 1368 1368 Processed 17/05/2023 1632456748 Mrs. KAVITA KUMARI CENTRAL BANK OF INDIA(607115)
28 KHELARI JH-01-004-002-002/1839
(BAMNE) 		3401004000NRG24080520230163896 08/05/2023 SANJAY MAHTO 3401004WL008659 SANJAY MAHTO 00688 FINO0009002 1368 1368 Processed 17/05/2023 1632456751 SANJAY KUMAR MAHTO BANK OF INDIA(508505)
29 KHELARI JH-01-004-002-002/1840
(BAMNE) 		3401004000NRG24080520230163897 08/05/2023 SONI DEVI 3401004WL008659 SONI DEVI 00688 FINO0009002 1368 1368 Processed 17/05/2023 1632456756 Soni Devi FINO PAYMENTS BANK LTD(608001)
30 KHELARI JH-01-004-002-002/1841
(BAMNE) 		3401004000NRG24080520230163898 08/05/2023 KALESHWAR MAHTO 3401004WL008659 KALESHWAR MAHTO 00688 FINO0009002 1368 1368 Processed 17/05/2023 1632456740 Kaleshwar Mahto FINO PAYMENTS BANK LTD(608001)
31 KHELARI JH-01-004-002-002/1842
(BAMNE) 		3401004000NRG24080520230163899 08/05/2023 BALGOVIND KUMAR MAHTO 3401004WL008659 BALGOVIND KUMAR MAHTO 00688 FINO0009002 1368 1368 Processed 17/05/2023 1632456755 BALGOVIND KUMAR MAHTO CANARA BANK(508532)
32 KHELARI JH-01-004-002-002/1843
(BAMNE) 		3401004000NRG24080520230163900 08/05/2023 PUNAM DEVI 3401004WL008659 PUNAM DEVI 00688 FINO0009002 1368 1368 Processed 17/05/2023 1632456739 Punam Devi FINO PAYMENTS BANK LTD(608001)
33 KHELARI JH-01-004-002-002/1844
(BAMNE) 		3401004000NRG24080520230163901 08/05/2023 MANTOSH KUMAR 3401004WL008659 MANTOSH KUMAR 00688 FINO0009002 1368 1368 Processed 17/05/2023 1632456737 Mantosh Kumar FINO PAYMENTS BANK LTD(608001)
34 KHELARI JH-01-004-002-002/1845
(BAMNE) 		3401004000NRG24080520230163902 08/05/2023 CHARKU MAHTO 3401004WL008659 CHARKU MAHTO 00688 FINO0009002 1368 1368 Processed 17/05/2023 1632456738 Charku Mahto FINO PAYMENTS BANK LTD(608001)
35 KHELARI JH-01-004-002-002/705
(BAMNE) 		3401004000NRG24080520230163906 08/05/2023 RINA DEVI 3401004WL008659 RINA DEVI 00688 FINO0009002 1368 1368 Processed 17/05/2023 1632456742 Rina Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 30096 30096
Total 47880 47880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004020_080523APB_FTO_100111 BANK OF INDIA BKID0004982 SARADHU(BACHRA) 6840
2 BURMU JH3401004020_080523APB_FTO_100111 Canara Bank CNRB0001902 CHURI 9576
3 BURMU JH3401004020_080523APB_FTO_100111 State Bank of India SBIN0014343 DAKRA 1368
4 BURMU JH3401004020_080523APB_FTO_100111 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 30096

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