Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 09:45:46 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004002_260923APB_FTO_586914
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-01-004-002-003/39
(BAMNE) 		3401004000NRG24Z250920231123528 26/09/2023 RAJENDRA MAAHTO 3401004WL065887 RAJENDRA MAAHTO 00048 BKID0004903 162 162 Processed 26/09/2023 S54796702 RAJENDRA NATH MAHTO IDBI BANK(607095)
SubTotal 162 162
2 KHELARI JH-01-004-002-003/68
(BAMNE) 		3401004000NRG24Z250920231123531 26/09/2023 ALWA DEVI 3401004WL065887 ALWA DEVI 00048 BKID0004912 162 162 Processed 26/09/2023 S54796702 RAJENDRA NATH MAHTO BANK OF INDIA(508505)
SubTotal 162 162
3 KHELARI JH-01-004-002-001/407
(BAMNE) 		3401004000NRG24Z250920231123515 26/09/2023 SAPNA DEVI 3401004WL065887 SAPNA DEVI 00048 BKID0004944 162 162 Processed 26/09/2023 S54796702 SAPNA DEVI CANARA BANK(508532)
SubTotal 162 162
4 KHELARI JH-01-004-002-001/178
(BAMNE) 		3401004000NRG24Z250920231123513 26/09/2023 MADAN MAHTO 3401004WL065887 MADAN MAHTO 00048 BKID0004982 162 162 Processed 26/09/2023 S54796702 MADAN MAHTO CANARA BANK(508532)
5 KHELARI JH-01-004-002-001/423
(BAMNE) 		3401004000NRG24Z250920231123516 26/09/2023 BIRENDRA PAHAN 3401004WL065887 BIRENDRA PAHAN 00048 BKID0004982 162 162 Processed 26/09/2023 S54796702 BIRENDRA PAHAN BANK OF INDIA(508505)
6 KHELARI JH-01-004-002-001/624
(BAMNE) 		3401004000NRG24Z250920231123517 26/09/2023 SANJAY KUMAR MAHTO 3401004WL065887 SANJAY KUMAR MAHTO 00048 BKID0004982 162 162 Processed 26/09/2023 S54796702 SANJAY KUMAR MAHTO BANK OF INDIA(508505)
7 KHELARI JH-01-004-002-003/104
(BAMNE) 		3401004000NRG24Z250920231123520 26/09/2023 GITA DEVI 3401004WL065887 GITA DEVI 00048 BKID0004982 162 162 Processed 26/09/2023 S54796702 GEETA DEVI BANK OF INDIA(508505)
8 KHELARI JH-01-004-002-003/1722
(BAMNE) 		3401004000NRG24Z250920231123525 26/09/2023 KAVITA KUMARI 3401004WL065887 KAVITA KUMARI 00048 BKID0004982 162 162 Processed 26/09/2023 S54796702 KAVITA KUMARI BANK OF INDIA(508505)
9 KHELARI JH-01-004-002-003/32
(BAMNE) 		3401004000NRG24Z250920231123526 26/09/2023 SURENDRA MAHATO 3401004WL065887 SURENDRA MAHATO 00048 BKID0004982 162 162 Processed 26/09/2023 S54796702 SURENDRA MAHTO PUNJAB NATIONAL BANK(508568)
10 KHELARI JH-01-004-002-003/47
(BAMNE) 		3401004000NRG24Z250920231123529 26/09/2023 ALWA DEVI 3401004WL065887 ALWA DEVI 00048 BKID0004982 162 162 Processed 26/09/2023 S54796702 ALAVA DEVI BANK OF INDIA(508505)
11 KHELARI JH-01-004-002-003/6343
(BAMNE) 		3401004000NRG24Z250920231123530 26/09/2023 ANITA DEVI 3401004WL065887 ANITA DEVI 00048 BKID0004982 162 162 Processed 26/09/2023 S54796702 ANITA DEVI BANK OF INDIA(508505)
12 KHELARI JH-01-004-002-003/686
(BAMNE) 		3401004000NRG24Z250920231123532 26/09/2023 KANTI KUMARI 3401004WL065887 KANTI KUMARI 00048 BKID0004982 162 162 Processed 26/09/2023 S54796702 KANTI KUMARI BANK OF INDIA(508505)
13 KHELARI JH-01-004-020-001/910
(RAY) 		3401004000NRG24Z250920231123534 26/09/2023 LALESHWAR MAHTO 3401004WL065887 LALESHWAR MAHTO 00048 BKID0004982 162 162 Processed 26/09/2023 S54796702 LALESHWAR MAHTO CANARA BANK(508532)
SubTotal 1620 1620
14 KHELARI JH-01-004-002-001/841
(BAMNE) 		3401004000NRG24Z250920231123518 26/09/2023 SIMA DEVI 3401004WL065887 SIMA DEVI 00078 CNRB0001902 162 162 Processed 26/09/2023 S54796702 SIMA KUMARI VANANCHAL GRAMIN BANK(607210)
15 KHELARI JH-01-004-002-003/1
(BAMNE) 		3401004000NRG24Z250920231123519 26/09/2023 NARAYAN MAHATO 3401004WL065887 NARAYAN MAHATO 00078 CNRB0001902 162 162 Processed 26/09/2023 S54796702 NARAYAN MAHTO IDBI BANK(607095)
16 KHELARI JH-01-004-002-003/133
(BAMNE) 		3401004000NRG24Z250920231123522 26/09/2023 BHIKHU MAHTO 3401004WL065887 BHIKHU MAHTO 00078 CNRB0001902 162 162 Processed 26/09/2023 S54796702 BHIKHU MAHTO CANARA BANK(508532)
17 KHELARI JH-01-004-002-003/134
(BAMNE) 		3401004000NRG24Z250920231123523 26/09/2023 GANESH MAHTO 3401004WL065887 GANESH MAHTO 00078 CNRB0001902 162 162 Processed 26/09/2023 S54796702 GANESH MAHTO CANARA BANK(508532)
18 KHELARI JH-01-004-002-003/344
(BAMNE) 		3401004000NRG24Z250920231123527 26/09/2023 KARIVA MAHTO 3401004WL065887 KARIVA MAHTO 00078 CNRB0001902 162 162 Processed 26/09/2023 S54796702 KARIVA MAHTO CANARA BANK(508532)
19 KHELARI JH-01-004-002-003/687
(BAMNE) 		3401004000NRG24Z250920231123533 26/09/2023 SUNIL KUMAR 3401004WL065887 SUNIL KUMAR 00078 CNRB0001902 162 162 Processed 26/09/2023 S54796702 SUNIL KUMAR CANARA BANK(508532)
SubTotal 972 972
20 KHELARI JH-01-004-002-001/401
(BAMNE) 		3401004000NRG24Z250920231123514 26/09/2023 SARITA DEVI 3401004WL065887 SARITA DEVI 00354 PUNB0109000 162 162 Processed 26/09/2023 S54796702 SARITA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
21 KHELARI JH-01-004-002-001/1510
(BAMNE) 		3401004000NRG24Z250920231123512 26/09/2023 BABLU KUMAR MAHTO 3401004WL065887 BABLU KUMAR MAHTO 00415 SBIN0014343 162 162 Processed 26/09/2023 S54796702 MR BABLU KUMAR MAHTO STATE BANK OF INDIA(508548)
SubTotal 162 162
22 KHELARI JH-01-004-002-003/110
(BAMNE) 		3401004000NRG24Z250920231123521 26/09/2023 SURESH KR 3401004WL065887 SURESH KR 00688 FINO0009002 162 162 Processed 26/09/2023 S54796702 Suresh Kumar FINO PAYMENTS BANK LTD(608001)
23 KHELARI JH-01-004-002-003/1719
(BAMNE) 		3401004000NRG24Z250920231123524 26/09/2023 PREM KUMAR MAHTO 3401004WL065887 PREM KUMAR MAHTO 00688 FINO0009002 162 162 Processed 26/09/2023 S54796702 Prem Kumar Mahto FINO PAYMENTS BANK LTD(608001)
SubTotal 324 324
Total 3726 3726

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004002_260923APB_FTO_586914 BANK OF INDIA BKID0004903 TANGER 162
2 BURMU JH3401004002_260923APB_FTO_586914 BANK OF INDIA BKID0004912 KHELARI 162
3 BURMU JH3401004002_260923APB_FTO_586914 BANK OF INDIA BKID0004944 BURMU 162
4 BURMU JH3401004002_260923APB_FTO_586914 BANK OF INDIA BKID0004982 SARADHU(BACHRA) 1620
5 BURMU JH3401004002_260923APB_FTO_586914 Canara Bank CNRB0001902 CHURI 972
6 BURMU JH3401004002_260923APB_FTO_586914 Punjab National Bank PUNB0109000 BACHRA 162
7 BURMU JH3401004002_260923APB_FTO_586914 State Bank of India SBIN0014343 DAKRA 162
8 BURMU JH3401004002_260923APB_FTO_586914 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 324

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