Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:02:56 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004020_260523APB_FTO_166100
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) 		3401004000NRG24260520230290177 26/05/2023 NAMRATA KUMARI 3401004WL015747 NAMRATA KUMARI 00048 BKID0004897 1368 1368 Processed 31/05/2023 1977919594 NAMRATA KUMARI BANK OF INDIA(508505)
2 KHELARI JH-01-004-020-001/2340
(RAY) 		3401004000NRG24260520230290189 26/05/2023 RAHUL KUMAR MAHTO 3401004WL015747 RAHUL KUMAR MAHTO 00048 BKID0004897 1368 1368 Processed 31/05/2023 1977919593 RAHUL KUMAR MAHTO BANK OF BARODA(606985)
SubTotal 2736 2736
3 KHELARI JH-01-004-020-001/1325
(RAY) 		3401004000NRG24260520230290176 26/05/2023 SHANKAR MAHTO 3401004WL015747 SHANKAR MAHTO 00048 BKID0004982 1368 1368 Processed 31/05/2023 1977919601 SHANKAR MAHTO IDBI BANK(607095)
4 KHELARI JH-01-004-020-001/1432
(RAY) 		3401004000NRG24260520230290178 26/05/2023 RAGHU MAHTO 3401004WL015747 RAGHU MAHTO 00048 BKID0004982 1368 1368 Processed 31/05/2023 1977919599 RAGHU MAHTO BANK OF INDIA(508505)
5 KHELARI JH-01-004-020-001/1435
(RAY) 		3401004000NRG24260520230290180 26/05/2023 RUPAM DEVI 3401004WL015747 RUPAM DEVI 00048 BKID0004982 1368 1368 Processed 31/05/2023 1977919600 RUPAM DEVI BANK OF INDIA(508505)
6 KHELARI JH-01-004-020-001/1443
(RAY) 		3401004000NRG24260520230290181 26/05/2023 RAJENDRA MAHTO 3401004WL015747 RAJENDRA MAHTO 00048 BKID0004982 1368 1368 Processed 31/05/2023 1977919596 RAJENDRA MAHTO IDBI BANK(607095)
7 KHELARI JH-01-004-020-001/1777
(RAY) 		3401004000NRG24260520230290183 26/05/2023 PRADEEP MAHTO 3401004WL015747 PRADEEP MAHTO 00048 BKID0004982 1368 1368 Processed 31/05/2023 1977919597 PRADIP MAHTO BANK OF INDIA(508505)
8 KHELARI JH-01-004-020-001/2236
(RAY) 		3401004000NRG24260520230290184 26/05/2023 AMIT KUMAR SAW 3401004WL015747 AMIT KUMAR SAW 00048 BKID0004982 1368 1368 Processed 31/05/2023 1977919595 AMIT KUMAR SAW BANK OF INDIA(508505)
9 KHELARI JH-01-004-020-001/2322
(RAY) 		3401004000NRG24260520230290188 26/05/2023 LOKNATH MAHTO 3401004WL015747 LOKNATH MAHTO 00048 BKID0004982 1368 1368 Processed 31/05/2023 1977919598 LOKNATH MAHTO CANARA BANK(508532)
SubTotal 9576 9576
10 KHELARI JH-01-004-020-001/1433
(RAY) 		3401004000NRG24260520230290179 26/05/2023 PRATIMA DEVI 3401004WL015747 PRATIMA DEVI 00078 CNRB0001902 1368 1368 Processed 31/05/2023 1977919584 PRATIMA DEVI CANARA BANK(508532)
11 KHELARI JH-01-004-020-001/1528
(RAY) 		3401004000NRG24260520230290182 26/05/2023 AJAY NAYAK 3401004WL015747 AJAY NAYAK 00078 CNRB0001902 1368 1368 Processed 31/05/2023 1977919582 AJAY NAYAK CANARA BANK(508532)
12 KHELARI JH-01-004-020-001/2239
(RAY) 		3401004000NRG24260520230290185 26/05/2023 SALAKHO DEVI 3401004WL015747 SALAKHO DEVI 00078 CNRB0001902 1368 1368 Processed 31/05/2023 1977919585 SALAKHO DEVI CANARA BANK(508532)
13 KHELARI JH-01-004-020-001/2240
(RAY) 		3401004000NRG24260520230290186 26/05/2023 SULEKHA DEVI 3401004WL015747 SULEKHA DEVI 00078 CNRB0001902 1368 1368 Processed 31/05/2023 1977919591 SULEKHA DEVI CANARA BANK(508532)
14 KHELARI JH-01-004-020-001/2241
(RAY) 		3401004000NRG24260520230290187 26/05/2023 CHAMPA DEVI 3401004WL015747 CHAMPA DEVI 00078 CNRB0001902 1368 1368 Processed 31/05/2023 1977919588 CHAMPA DEVI CANARA BANK(508532)
15 KHELARI JH-01-004-020-001/2351
(RAY) 		3401004000NRG24260520230290190 26/05/2023 PRABHU SAW 3401004WL015747 PRABHU SAW 00078 CNRB0001902 1368 1368 Processed 31/05/2023 1977919583 PRABHU SAW CANARA BANK(508532)
16 KHELARI JH-01-004-020-001/2352
(RAY) 		3401004000NRG24260520230290191 26/05/2023 MINA DEVI 3401004WL015747 MINA DEVI 00078 CNRB0001902 1368 1368 Processed 31/05/2023 1977919590 MEENA DEVI CANARA BANK(508532)
17 KHELARI JH-01-004-020-001/2353
(RAY) 		3401004000NRG24260520230290192 26/05/2023 SHILA DEVI 3401004WL015747 SHILA DEVI 00078 CNRB0001902 1368 1368 Processed 31/05/2023 1977919587 SHILA DEVI CANARA BANK(508532)
18 KHELARI JH-01-004-020-001/2357
(RAY) 		3401004000NRG24260520230290193 26/05/2023 SONI DEVI 3401004WL015747 SONI DEVI 00078 CNRB0001902 1368 1368 Processed 31/05/2023 1977919592 SONI DEVI CANARA BANK(508532)
19 KHELARI JH-01-004-020-001/2614
(RAY) 		3401004000NRG24260520230290194 26/05/2023 URMILA DEVI 3401004WL015747 URMILA DEVI 00078 CNRB0001902 1368 1368 Processed 31/05/2023 1977919586 URMILA DEVI BANK OF INDIA(508505)
20 KHELARI JH-01-004-020-001/2620
(RAY) 		3401004000NRG24260520230290195 26/05/2023 CHINTA DEVI 3401004WL015747 CHINTA DEVI 00078 CNRB0001902 1368 1368 Processed 31/05/2023 1977919589 CHINTA DEVI CANARA BANK(508532)
SubTotal 15048 15048
Total 27360 27360

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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_166100 BANK OF INDIA BKID0004897 BANTATRA 2736
2 BURMU JH3401004020_260523APB_FTO_166100 BANK OF INDIA BKID0004982 SARADHU(BACHRA) 9576
3 BURMU JH3401004020_260523APB_FTO_166100 Canara Bank CNRB0001902 CHURI 15048

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