Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:13:23 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004020_260523APB_FTO_166107
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-01-004-020-001/1429
(RAY) 		3401004000NRG24Z260520230290197 26/05/2023 NAMRATA KUMARI 3401004WL015747 NAMRATA KUMARI 00048 BKID0004897 162 162 Processed 26/05/2023 S38992709 NAMRATA KUMARI BANK OF INDIA(508505)
2 KHELARI JH-01-004-020-001/2340
(RAY) 		3401004000NRG24Z260520230290209 26/05/2023 RAHUL KUMAR MAHTO 3401004WL015747 RAHUL KUMAR MAHTO 00048 BKID0004897 162 162 Processed 26/05/2023 S38992709 RAHUL KUMAR MAHTO BANK OF BARODA(606985)
SubTotal 324 324
3 KHELARI JH-01-004-020-001/1325
(RAY) 		3401004000NRG24Z260520230290196 26/05/2023 SHANKAR MAHTO 3401004WL015747 SHANKAR MAHTO 00048 BKID0004982 162 162 Processed 26/05/2023 S38992709 SHANKAR MAHTO IDBI BANK(607095)
4 KHELARI JH-01-004-020-001/1432
(RAY) 		3401004000NRG24Z260520230290198 26/05/2023 RAGHU MAHTO 3401004WL015747 RAGHU MAHTO 00048 BKID0004982 162 162 Processed 26/05/2023 S38992709 RAGHU MAHTO BANK OF INDIA(508505)
5 KHELARI JH-01-004-020-001/1435
(RAY) 		3401004000NRG24Z260520230290200 26/05/2023 RUPAM DEVI 3401004WL015747 RUPAM DEVI 00048 BKID0004982 162 162 Processed 26/05/2023 S38992709 RUPAM DEVI BANK OF INDIA(508505)
6 KHELARI JH-01-004-020-001/1443
(RAY) 		3401004000NRG24Z260520230290201 26/05/2023 RAJENDRA MAHTO 3401004WL015747 RAJENDRA MAHTO 00048 BKID0004982 162 162 Processed 26/05/2023 S38992709 RAJENDRA MAHTO IDBI BANK(607095)
7 KHELARI JH-01-004-020-001/1777
(RAY) 		3401004000NRG24Z260520230290203 26/05/2023 PRADEEP MAHTO 3401004WL015747 PRADEEP MAHTO 00048 BKID0004982 162 162 Processed 26/05/2023 S38992709 PRADIP MAHTO BANK OF INDIA(508505)
8 KHELARI JH-01-004-020-001/2236
(RAY) 		3401004000NRG24Z260520230290204 26/05/2023 AMIT KUMAR SAW 3401004WL015747 AMIT KUMAR SAW 00048 BKID0004982 162 162 Processed 26/05/2023 S38992709 AMIT KUMAR SAW BANK OF INDIA(508505)
9 KHELARI JH-01-004-020-001/2322
(RAY) 		3401004000NRG24Z260520230290208 26/05/2023 LOKNATH MAHTO 3401004WL015747 LOKNATH MAHTO 00048 BKID0004982 162 162 Processed 26/05/2023 S38992709 LOKNATH MAHTO CANARA BANK(508532)
SubTotal 1134 1134
10 KHELARI JH-01-004-020-001/1433
(RAY) 		3401004000NRG24Z260520230290199 26/05/2023 PRATIMA DEVI 3401004WL015747 PRATIMA DEVI 00078 CNRB0001902 162 162 Processed 26/05/2023 S38992709 PRATIMA DEVI CANARA BANK(508532)
11 KHELARI JH-01-004-020-001/1528
(RAY) 		3401004000NRG24Z260520230290202 26/05/2023 AJAY NAYAK 3401004WL015747 AJAY NAYAK 00078 CNRB0001902 162 162 Processed 26/05/2023 S38992709 AJAY NAYAK CANARA BANK(508532)
12 KHELARI JH-01-004-020-001/2239
(RAY) 		3401004000NRG24Z260520230290205 26/05/2023 SALAKHO DEVI 3401004WL015747 SALAKHO DEVI 00078 CNRB0001902 162 162 Processed 26/05/2023 S38992709 SALAKHO DEVI CANARA BANK(508532)
13 KHELARI JH-01-004-020-001/2240
(RAY) 		3401004000NRG24Z260520230290206 26/05/2023 SULEKHA DEVI 3401004WL015747 SULEKHA DEVI 00078 CNRB0001902 162 162 Processed 26/05/2023 S38992709 SULEKHA DEVI CANARA BANK(508532)
14 KHELARI JH-01-004-020-001/2241
(RAY) 		3401004000NRG24Z260520230290207 26/05/2023 CHAMPA DEVI 3401004WL015747 CHAMPA DEVI 00078 CNRB0001902 162 162 Processed 26/05/2023 S38992709 CHAMPA DEVI CANARA BANK(508532)
15 KHELARI JH-01-004-020-001/2351
(RAY) 		3401004000NRG24Z260520230290210 26/05/2023 PRABHU SAW 3401004WL015747 PRABHU SAW 00078 CNRB0001902 162 162 Processed 26/05/2023 S38992709 PRABHU SAW CANARA BANK(508532)
16 KHELARI JH-01-004-020-001/2352
(RAY) 		3401004000NRG24Z260520230290211 26/05/2023 MINA DEVI 3401004WL015747 MINA DEVI 00078 CNRB0001902 162 162 Processed 26/05/2023 S38992709 MEENA DEVI CANARA BANK(508532)
17 KHELARI JH-01-004-020-001/2353
(RAY) 		3401004000NRG24Z260520230290212 26/05/2023 SHILA DEVI 3401004WL015747 SHILA DEVI 00078 CNRB0001902 162 162 Processed 26/05/2023 S38992709 SHILA DEVI CANARA BANK(508532)
18 KHELARI JH-01-004-020-001/2357
(RAY) 		3401004000NRG24Z260520230290213 26/05/2023 SONI DEVI 3401004WL015747 SONI DEVI 00078 CNRB0001902 162 162 Processed 26/05/2023 S38992709 SONI DEVI CANARA BANK(508532)
19 KHELARI JH-01-004-020-001/2614
(RAY) 		3401004000NRG24Z260520230290214 26/05/2023 URMILA DEVI 3401004WL015747 URMILA DEVI 00078 CNRB0001902 162 162 Processed 26/05/2023 S38992709 URMILA DEVI BANK OF INDIA(508505)
20 KHELARI JH-01-004-020-001/2620
(RAY) 		3401004000NRG24Z260520230290215 26/05/2023 CHINTA DEVI 3401004WL015747 CHINTA DEVI 00078 CNRB0001902 162 162 Processed 26/05/2023 S38992709 CHINTA DEVI CANARA BANK(508532)
SubTotal 1782 1782
Total 3240 3240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004020_260523APB_FTO_166107 BANK OF INDIA BKID0004897 BANTATRA 324
2 BURMU JH3401004020_260523APB_FTO_166107 BANK OF INDIA BKID0004982 SARADHU(BACHRA) 1134
3 BURMU JH3401004020_260523APB_FTO_166107 Canara Bank CNRB0001902 CHURI 1782

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