Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:42:57 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004002_280423FTO_68457
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-01-004-002-001/1003
(BAMNE) 		3401004000NRG24280420230104519 28/04/2023 PALAKO DEVI 3401004WL005544 PALAKO DEVI 00048 BKID0004982 1368 1368 Processed 13/05/2023 1536164021 PALAKO DEVI ()
2 KHELARI JH-01-004-002-001/1692
(BAMNE) 		3401004000NRG24280420230104526 28/04/2023 Bhuneshwar mahto 3401004WL005544 Bhuneshwar mahto 00048 BKID0004982 1368 1368 Processed 13/05/2023 1536164025 Bhuneshwar mahto ()
3 KHELARI JH-01-004-002-001/2203
(BAMNE) 		3401004000NRG24280420230104538 28/04/2023 Ranjit mahto 3401004WL005544 Ranjit mahto 00048 BKID0004982 1368 1368 Processed 13/05/2023 1536164023 Ranjit mahto ()
4 KHELARI JH-01-004-002-001/2501
(BAMNE) 		3401004000NRG24280420230104540 28/04/2023 Sati Devi 3401004WL005544 Sati Devi 00048 BKID0004982 1368 1368 Processed 13/05/2023 1536164027 Sati Devi ()
5 KHELARI JH-01-004-002-001/421
(BAMNE) 		3401004000NRG24280420230103315 28/04/2023 SILA DEVI 3401004WL005486 SILA DEVI 00048 BKID0004982 1368 1368 Processed 13/05/2023 1536164024 SILA DEVI ()
6 KHELARI JH-01-004-002-001/912
(BAMNE) 		3401004000NRG24280420230104648 28/04/2023 SANJAY MOCHI 3401004WL005545 SANJAY MOCHI 00048 BKID0004982 1368 1368 Processed 13/05/2023 1536164022 SANJAY MOCHI ()
7 KHELARI JH-01-004-002-001/943
(BAMNE) 		3401004000NRG24280420230103324 28/04/2023 SITA DEVI 3401004WL005486 SITA DEVI 00048 BKID0004982 1368 1368 Processed 13/05/2023 1536164026 SITA DEVI ()
SubTotal 9576 9576
8 KHELARI JH-01-004-002-001/7142
(BAMNE) 		3401004000NRG24280420230103321 28/04/2023 RAVINDRA KUMAR 3401004WL005486 RAVINDRA KUMAR 00048 BKID0004991 1368 1368 Processed 13/05/2023 1536164028 RAVINDRA KUMAR ()
SubTotal 1368 1368
9 KHELARI JH-01-004-002-001/681
(BAMNE) 		3401004000NRG24280420230104557 28/04/2023 AKLI DEVI 3401004WL005544 AKLI DEVI 00078 CNRB0001902 1368 1368 Processed 13/05/2023 1536164034 AKLI DEVI ()
10 KHELARI JH-01-004-002-001/7163
(BAMNE) 		3401004000NRG24280420230103322 28/04/2023 ANITA KUMARI 3401004WL005486 ANITA KUMARI 00078 CNRB0001902 1368 1368 Processed 13/05/2023 1536164032 ANITA KUMARI ()
11 KHELARI JH-01-004-002-001/833
(BAMNE) 		3401004000NRG24250420230084823 28/04/2023 SULEKHA KUMARI 3401004WL004594 SULEKHA KUMARI 00078 CNRB0001902 1368 1368 Processed 13/05/2023 1536164033 SULEKHA KUMARI ()
12 KHELARI JH-01-004-002-001/834
(BAMNE) 		3401004000NRG24280420230104558 28/04/2023 SONAM DEVI 3401004WL005544 SONAM DEVI 00078 CNRB0001902 1368 1368 Processed 13/05/2023 1536164030 SONAM DEVI ()
13 KHELARI JH-01-004-002-002/671
(BAMNE) 		3401004000NRG24280420230103344 28/04/2023 SAROJ DEVI 3401004WL005487 SAROJ DEVI 00078 CNRB0001902 1368 1368 Processed 13/05/2023 1536164031 SAROJ DEVI ()
14 KHELARI JH-01-004-002-003/81
(BAMNE) 		3401004000NRG24280420230104573 28/04/2023 DHANESHWER MAHTO 3401004WL005544 DHANESHWER MAHTO 00078 CNRB0001902 1368 1368 Processed 13/05/2023 1536164029 DHANESHWER MAHTO ()
SubTotal 8208 8208
15 KHELARI JH-01-004-002-001/673
(BAMNE) 		3401004000NRG24280420230103320 28/04/2023 SAVITA DEVI 3401004WL005486 SAVITA DEVI 00078 CNRB0005706 1368 1368 Processed 13/05/2023 1536164035 SAVITA DEVI ()
SubTotal 1368 1368
16 KHELARI JH-01-004-002-001/186
(BAMNE) 		3401004000NRG24260420230089510 28/04/2023 BUDHWA MUNDA 3401004WL004827 BUDHWA MUNDA 00354 PUNB0109000 1368 1368 Processed 13/05/2023 1536164036 BUDHWA MUNDA ()
SubTotal 1368 1368
Total 21888 21888

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004002_280423FTO_68457 BANK OF INDIA BKID0004982 SARADHU(BACHRA) 9576
2 BURMU JH3401004002_280423FTO_68457 BANK OF INDIA BKID0004991 BARIYATU 1368
3 BURMU JH3401004002_280423FTO_68457 Canara Bank CNRB0001902 CHURI 8208
4 BURMU JH3401004002_280423FTO_68457 Canara Bank CNRB0005706 Burmu 1368
5 BURMU JH3401004002_280423FTO_68457 Punjab National Bank PUNB0109000 BACHRA 1368

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