Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 03:12:46 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004002_210623APB_FTO_260952
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) 		3401004000NRG24Z210620230505764 21/06/2023 RAJENDRA MAAHTO 3401004WL027583 RAJENDRA MAAHTO 00048 BKID0004903 162 162 Processed 22/06/2023 S41366827 RAJENDRA NATH MAHTO IDBI BANK(607095)
SubTotal 162 162
2 KHELARI JH-01-004-002-003/68
(BAMNE) 		3401004000NRG24Z210620230505766 21/06/2023 ALWA DEVI 3401004WL027583 ALWA DEVI 00048 BKID0004912 162 162 Processed 22/06/2023 S41366827 RAJENDRA NATH MAHTO BANK OF INDIA(508505)
SubTotal 162 162
3 KHELARI JH-01-004-002-001/1702
(BAMNE) 		3401004000NRG24Z210620230505753 21/06/2023 ANITA DEVI 3401004WL027583 ANITA DEVI 00048 BKID0004982 162 162 Processed 22/06/2023 S41366827 ANITA KUMARI BANK OF INDIA(508505)
4 KHELARI JH-01-004-002-001/590
(BAMNE) 		3401004000NRG24Z210620230505756 21/06/2023 Jira Devi 3401004WL027583 Jira Devi 00048 BKID0004982 162 162 Processed 22/06/2023 S41366827 JEERA DEVI BANK OF INDIA(508505)
5 KHELARI JH-01-004-002-001/595
(BAMNE) 		3401004000NRG24Z210620230505758 21/06/2023 Krishna Kumar 3401004WL027583 Krishna Kumar 00048 BKID0004982 162 162 Processed 22/06/2023 S41366827 KRISHNA KUMAR MAHTO CANARA BANK(508532)
6 KHELARI JH-01-004-002-003/66
(BAMNE) 		3401004000NRG24Z210620230505765 21/06/2023 MAHESH MAHTO 3401004WL027583 MAHESH MAHTO 00048 BKID0004982 162 162 Processed 22/06/2023 S41366827 MAHESH MAHTO CANARA BANK(508532)
SubTotal 648 648
7 KHELARI JH-01-004-002-001/7142
(BAMNE) 		3401004000NRG24Z210620230505759 21/06/2023 RAVINDRA KUMAR 3401004WL027583 RAVINDRA KUMAR 00048 BKID0004991 162 162 Processed 22/06/2023 S41366827 RAVINDRA KUMAR BANK OF INDIA(508505)
SubTotal 162 162
8 KHELARI JH-01-004-002-001/589
(BAMNE) 		3401004000NRG24Z210620230505755 21/06/2023 Mungiya Devi 3401004WL027583 Mungiya Devi 00078 CNRB0001902 162 162 Processed 22/06/2023 S41366827 MUGIYA DEVI CANARA BANK(508532)
9 KHELARI JH-01-004-002-001/592
(BAMNE) 		3401004000NRG24Z210620230505757 21/06/2023 Pintu Kumar 3401004WL027583 Pintu Kumar 00078 CNRB0001902 162 162 Processed 22/06/2023 S41366827 PINTU KUMAR CANARA BANK(508532)
10 KHELARI JH-01-004-002-001/7164
(BAMNE) 		3401004000NRG24Z210620230505761 21/06/2023 RINTU KUMAR RAM 3401004WL027583 RINTU KUMAR RAM 00078 CNRB0001902 162 162 Processed 22/06/2023 S41366827 RINTU KUMAR RAM CANARA BANK(508532)
11 KHELARI JH-01-004-002-003/1
(BAMNE) 		3401004000NRG24Z210620230505763 21/06/2023 NARAYAN MAHATO 3401004WL027583 NARAYAN MAHATO 00078 CNRB0001902 162 162 Processed 22/06/2023 S41366827 NARAYAN MAHTO IDBI BANK(607095)
SubTotal 648 648
Total 1782 1782

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004002_210623APB_FTO_260952 BANK OF INDIA BKID0004903 TANGER 162
2 BURMU JH3401004002_210623APB_FTO_260952 BANK OF INDIA BKID0004912 KHELARI 162
3 BURMU JH3401004002_210623APB_FTO_260952 BANK OF INDIA BKID0004982 SARADHU(BACHRA) 648
4 BURMU JH3401004002_210623APB_FTO_260952 BANK OF INDIA BKID0004991 BARIYATU 162
5 BURMU JH3401004002_210623APB_FTO_260952 Canara Bank CNRB0001902 CHURI 648

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