Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 07:47:04 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004002_150623APB_FTO_238688
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-01-004-002-002/195
(BAMNE) 		3401004000NRG24150620230466639 15/06/2023 JAYNATH KUMAR MAHATO 3401004WL025546 JAYNATH KUMAR MAHATO 00048 BKID0004982 1368 1368 Processed 20/06/2023 2662684773 JAYNATH KUMAR BANK OF INDIA(508505)
2 KHELARI JH-01-004-002-002/501
(BAMNE) 		3401004000NRG24150620230466640 15/06/2023 RITA DEVI 3401004WL025546 RITA DEVI 00048 BKID0004982 1368 1368 Processed 20/06/2023 2662684772 RITA DEVI BANK OF INDIA(508505)
3 KHELARI JH-01-004-002-003/114
(BAMNE) 		3401004000NRG24150620230466646 15/06/2023 BIRBAL MAHTO 3401004WL025546 BIRBAL MAHTO 00048 BKID0004982 1368 1368 Processed 20/06/2023 2662684774 BIRBAL MAHTO PUNJAB NATIONAL BANK(508568)
SubTotal 4104 4104
4 KHELARI JH-01-004-002-003/102
(BAMNE) 		3401004000NRG24150620230466641 15/06/2023 DEVKI MAHATO 3401004WL025546 DEVKI MAHATO 00078 CNRB0001902 1368 1368 Processed 20/06/2023 2662684765 DEVKINANDAN MAHTO CANARA BANK(508532)
5 KHELARI JH-01-004-002-003/118
(BAMNE) 		3401004000NRG24150620230466647 15/06/2023 SALKHO DEVI 3401004WL025546 SALKHO DEVI 00078 CNRB0001902 1368 1368 Processed 20/06/2023 2662684768 SALKHO DEVI CANARA BANK(508532)
6 KHELARI JH-01-004-002-003/123
(BAMNE) 		3401004000NRG24150620230466648 15/06/2023 AMRIT MAHTO 3401004WL025546 AMRIT MAHTO 00078 CNRB0001902 1368 1368 Processed 20/06/2023 2662684769 AMRIT MAHTO CANARA BANK(508532)
7 KHELARI JH-01-004-002-003/131
(BAMNE) 		3401004000NRG24150620230466649 15/06/2023 AALO DEVI 3401004WL025546 AALO DEVI 00078 CNRB0001902 1368 1368 Processed 20/06/2023 2662684764 AALO DEVI CANARA BANK(508532)
8 KHELARI JH-01-004-002-003/327
(BAMNE) 		3401004000NRG24150620230466651 15/06/2023 KAJAL DEVI 3401004WL025546 KAJAL DEVI 00078 CNRB0001902 1368 1368 Processed 20/06/2023 2662684766 KAJAL DEVI CANARA BANK(508532)
9 KHELARI JH-01-004-002-003/6349
(BAMNE) 		3401004000NRG24150620230466652 15/06/2023 YASODA DEVI 3401004WL025546 YASODA DEVI 00078 CNRB0001902 1368 1368 Processed 20/06/2023 2662684767 YASODHA DEVI CANARA BANK(508532)
10 KHELARI JH-01-004-002-003/685
(BAMNE) 		3401004000NRG24150620230466654 15/06/2023 SAHDEV MAHTO 3401004WL025546 SAHDEV MAHTO 00078 CNRB0001902 1368 1368 Processed 20/06/2023 2662684763 SAHADEV MAHATO CANARA BANK(508532)
SubTotal 9576 9576
11 KHELARI JH-01-004-002-003/1111
(BAMNE) 		3401004000NRG24150620230466643 15/06/2023 Sushama Kumari 3401004WL025546 Sushama Kumari 00688 FINO0009002 1368 1368 Processed 20/06/2023 2662684770 SUSHMA KUMARI CANARA BANK(508532)
12 KHELARI JH-01-004-002-003/1113
(BAMNE) 		3401004000NRG24150620230466645 15/06/2023 Savitri Kumari 3401004WL025546 Savitri Kumari 00688 FINO0009002 1368 1368 Processed 20/06/2023 2662684771 SAVITRI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2736 2736
Total 16416 16416

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004002_150623APB_FTO_238688 BANK OF INDIA BKID0004982 SARADHU(BACHRA) 4104
2 BURMU JH3401004002_150623APB_FTO_238688 Canara Bank CNRB0001902 CHURI 9576
3 BURMU JH3401004002_150623APB_FTO_238688 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 2736

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