Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:45:19 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004002_140823APB_FTO_438570
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-01-004-002-001/1103
(BAMNE) 		3401004000NRG24140820230887006 14/08/2023 HARISH KUMAR MAHTO 3401004WL050237 HARISH KUMAR MAHTO 00048 BKID0004982 1368 1368 Processed 22/09/2023 5809246544 HARISH KUMAR MAHTO BANK OF INDIA(508505)
2 KHELARI JH-01-004-002-001/1704
(BAMNE) 		3401004000NRG24140820230887009 14/08/2023 RAJAN KUMAR 3401004WL050237 RAJAN KUMAR 00048 BKID0004982 1368 1368 Processed 22/09/2023 5809246543 RAJAN MAHTO BANK OF INDIA(508505)
3 KHELARI JH-01-004-002-001/204
(BAMNE) 		3401004000NRG24140820230887010 14/08/2023 MANOJ BAITHA 3401004WL050237 MANOJ BAITHA 00048 BKID0004982 1368 1368 Processed 22/09/2023 5809246540 MANOJ BAITHA BANK OF INDIA(508505)
4 KHELARI JH-01-004-002-001/447
(BAMNE) 		3401004000NRG24140820230887011 14/08/2023 HIRALAL MAHTO 3401004WL050237 HIRALAL MAHTO 00048 BKID0004982 1368 1368 Processed 22/09/2023 5809246542 HIRALAL MAHTO BANK OF INDIA(508505)
5 KHELARI JH-01-004-002-001/516
(BAMNE) 		3401004000NRG24140820230887013 14/08/2023 Sukra Pahan 3401004WL050237 Sukra Pahan 00048 BKID0004982 1368 1368 Processed 22/09/2023 5809246539 SUKRA PAHAN BANK OF INDIA(508505)
6 KHELARI JH-01-004-002-001/544
(BAMNE) 		3401004000NRG24140820230887014 14/08/2023 Devanti Devi 3401004WL050237 Devanti Devi 00048 BKID0004982 1368 1368 Processed 22/09/2023 5809246541 DEWANTI DEVI BANK OF INDIA(508505)
SubTotal 8208 8208
7 KHELARI JH-01-004-002-001/1414
(BAMNE) 		3401004000NRG24140820230887007 14/08/2023 Renu Devi 3401004WL050237 Renu Devi 00078 CNRB0001902 1368 1368 Processed 22/09/2023 5809246536 RENU DEVI CANARA BANK(508532)
8 KHELARI JH-01-004-002-001/16
(BAMNE) 		3401004000NRG24140820230887008 14/08/2023 KAILA MAHATO 3401004WL050237 KAILA MAHATO 00078 CNRB0001902 1368 1368 Processed 22/09/2023 5809246535 KAILA MAHTO CANARA BANK(508532)
9 KHELARI JH-01-004-002-001/463
(BAMNE) 		3401004000NRG24140820230887012 14/08/2023 VILASHO DEVI 3401004WL050237 VILASHO DEVI 00078 CNRB0001902 1368 1368 Processed 22/09/2023 5809246537 VILASO DEVI CANARA BANK(508532)
10 KHELARI JH-01-004-002-001/7154
(BAMNE) 		3401004000NRG24140820230887015 14/08/2023 Sita devi 3401004WL050237 Sita devi 00078 CNRB0001902 1368 1368 Processed 22/09/2023 5809246538 SITA DEVI CANARA BANK(508532)
SubTotal 5472 5472
Total 13680 13680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004002_140823APB_FTO_438570 BANK OF INDIA BKID0004982 SARADHU(BACHRA) 8208
2 BURMU JH3401004002_140823APB_FTO_438570 Canara Bank CNRB0001902 CHURI 5472

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