Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 07:18:10 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004002_010623APB_FTO_187480
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-01-004-002-001/533
(BAMNE) 		3401004000NRG24Z010620230340108 01/06/2023 Fanindra Kumar 3401004WL018500 Fanindra Kumar 00048 BKID0004982 162 162 Processed 02/06/2023 S62141595 FANINDRA KUMAR BANK OF INDIA(508505)
2 KHELARI JH-01-004-002-001/832
(BAMNE) 		3401004000NRG24Z010620230340112 01/06/2023 BILASO DEVI 3401004WL018500 BILASO DEVI 00048 BKID0004982 162 162 Processed 02/06/2023 S62141595 BILASO DEVI BANK OF INDIA(508505)
3 KHELARI JH-01-004-002-002/1200
(BAMNE) 		3401004000NRG24Z010620230340114 01/06/2023 AMAR KUMAR MAHTO 3401004WL018500 AMAR KUMAR MAHTO 00048 BKID0004982 162 162 Processed 02/06/2023 S62141595 AMAR KUMAR MAHTO BANK OF INDIA(508505)
4 KHELARI JH-01-004-002-002/195
(BAMNE) 		3401004000NRG24Z010620230340115 01/06/2023 JAYNATH KUMAR MAHATO 3401004WL018500 JAYNATH KUMAR MAHATO 00048 BKID0004982 162 162 Processed 02/06/2023 S62141595 JAYNATH KUMAR BANK OF INDIA(508505)
5 KHELARI JH-01-004-002-002/501
(BAMNE) 		3401004000NRG24Z010620230340116 01/06/2023 RITA DEVI 3401004WL018500 RITA DEVI 00048 BKID0004982 162 162 Processed 02/06/2023 S62141595 RITA DEVI BANK OF INDIA(508505)
6 KHELARI JH-01-004-002-002/502
(BAMNE) 		3401004000NRG24Z010620230340117 01/06/2023 AMARJIT SAW 3401004WL018500 AMARJIT SAW 00048 BKID0004982 162 162 Processed 02/06/2023 S62141595 AMARJIT SAW BANK OF INDIA(508505)
7 KHELARI JH-01-004-002-002/504
(BAMNE) 		3401004000NRG24Z010620230340118 01/06/2023 DAHESH MAHTO 3401004WL018500 DAHESH MAHTO 00048 BKID0004982 162 162 Processed 02/06/2023 S62141595 Dahesh Mahto FINO PAYMENTS BANK LTD(608001)
8 KHELARI JH-01-004-002-002/513
(BAMNE) 		3401004000NRG24Z010620230340119 01/06/2023 LALITA DEVI 3401004WL018500 LALITA DEVI 00048 BKID0004982 162 162 Processed 02/06/2023 S62141595 LALITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
9 KHELARI JH-01-004-002-002/515
(BAMNE) 		3401004000NRG24Z010620230340120 01/06/2023 PUNAM DEVI 3401004WL018500 PUNAM DEVI 00048 BKID0004982 162 162 Processed 02/06/2023 S62141595 Punam Devi FINO PAYMENTS BANK LTD(608001)
10 KHELARI JH-01-004-002-002/516
(BAMNE) 		3401004000NRG24Z010620230340121 01/06/2023 DEVNATH MAHTO 3401004WL018500 DEVNATH MAHTO 00048 BKID0004982 162 162 Processed 02/06/2023 S62141595 DEVNATH MAHTO BANK OF INDIA(508505)
11 KHELARI JH-01-004-002-002/518
(BAMNE) 		3401004000NRG24Z010620230340122 01/06/2023 OM PRAKASH MAHTO 3401004WL018500 OM PRAKASH MAHTO 00048 BKID0004982 162 162 Processed 02/06/2023 S62141595 Om Prakash Mahto FINO PAYMENTS BANK LTD(608001)
12 KHELARI JH-01-004-002-003/114
(BAMNE) 		3401004000NRG24Z010620230340130 01/06/2023 BIRBAL MAHTO 3401004WL018500 BIRBAL MAHTO 00048 BKID0004982 162 162 Processed 02/06/2023 S62141595 BIRBAL MAHTO PUNJAB NATIONAL BANK(508568)
SubTotal 1944 1944
13 KHELARI JH-01-004-002-001/556
(BAMNE) 		3401004000NRG24Z010620230340109 01/06/2023 Ashok Kumar 3401004WL018500 Ashok Kumar 00078 CNRB0001902 162 162 Processed 02/06/2023 S62141595 ASHOK KUMAR CANARA BANK(508532)
14 KHELARI JH-01-004-002-001/7126
(BAMNE) 		3401004000NRG24Z010620230340110 01/06/2023 Subasava devi 3401004WL018500 Subasava devi 00078 CNRB0001902 162 162 Processed 02/06/2023 S62141595 Mrs. SUBASAVA DEVI INDIAN BANK(607105)
15 KHELARI JH-01-004-002-001/829
(BAMNE) 		3401004000NRG24Z010620230340111 01/06/2023 BANDHANI DEVI 3401004WL018500 BANDHANI DEVI 00078 CNRB0001902 162 162 Processed 02/06/2023 S62141595 BANDHNI DEVI CANARA BANK(508532)
16 KHELARI JH-01-004-002-002/607
(BAMNE) 		3401004000NRG24Z010620230340123 01/06/2023 SHEELA DEVI 3401004WL018500 SHEELA DEVI 00078 CNRB0001902 162 162 Processed 02/06/2023 S62141595 Sheela Devi FINO PAYMENTS BANK LTD(608001)
17 KHELARI JH-01-004-002-002/671
(BAMNE) 		3401004000NRG24Z010620230340124 01/06/2023 SAROJ DEVI 3401004WL018500 SAROJ DEVI 00078 CNRB0001902 162 162 Processed 02/06/2023 S62141595 SAROJ DEVI CANARA BANK(508532)
18 KHELARI JH-01-004-002-003/102
(BAMNE) 		3401004000NRG24Z010620230340125 01/06/2023 DEVKI MAHATO 3401004WL018500 DEVKI MAHATO 00078 CNRB0001902 162 162 Processed 02/06/2023 S62141595 DEVKINANDAN MAHTO CANARA BANK(508532)
19 KHELARI JH-01-004-002-003/123
(BAMNE) 		3401004000NRG24Z010620230340131 01/06/2023 AMRIT MAHTO 3401004WL018500 AMRIT MAHTO 00078 CNRB0001902 162 162 Processed 02/06/2023 S62141595 AMRIT MAHTO CANARA BANK(508532)
20 KHELARI JH-01-004-002-003/131
(BAMNE) 		3401004000NRG24Z010620230340132 01/06/2023 AALO DEVI 3401004WL018500 AALO DEVI 00078 CNRB0001902 162 162 Processed 02/06/2023 S62141595 AALO DEVI CANARA BANK(508532)
21 KHELARI JH-01-004-002-003/327
(BAMNE) 		3401004000NRG24Z010620230340135 01/06/2023 KAJAL DEVI 3401004WL018500 KAJAL DEVI 00078 CNRB0001902 162 162 Processed 02/06/2023 S62141595 KAJAL DEVI CANARA BANK(508532)
22 KHELARI JH-01-004-002-003/6349
(BAMNE) 		3401004000NRG24Z010620230340136 01/06/2023 YASODA DEVI 3401004WL018500 YASODA DEVI 00078 CNRB0001902 162 162 Processed 02/06/2023 S62141595 YASODHA DEVI CANARA BANK(508532)
23 KHELARI JH-01-004-002-003/685
(BAMNE) 		3401004000NRG24Z010620230340138 01/06/2023 SAHDEV MAHTO 3401004WL018500 SAHDEV MAHTO 00078 CNRB0001902 162 162 Processed 02/06/2023 S62141595 SAHADEV MAHATO CANARA BANK(508532)
24 KHELARI JH-01-004-020-001/1850
(RAY) 		3401004000NRG24Z010620230340139 01/06/2023 RAJESH MAHTO 3401004WL018500 RAJESH MAHTO 00078 CNRB0001902 162 162 Processed 02/06/2023 S62141595 RAJESH MAHTO CANARA BANK(508532)
25 KHELARI JH-01-004-020-001/1851
(RAY) 		3401004000NRG24Z010620230340140 01/06/2023 JALESHWAR MAHTO 3401004WL018500 JALESHWAR MAHTO 00078 CNRB0001902 162 162 Processed 02/06/2023 S62141595 Jaleshwar Mahto FINO PAYMENTS BANK LTD(608001)
26 KHELARI JH-01-004-020-001/2840
(RAY) 		3401004000NRG24Z010620230340141 01/06/2023 Jitendra Kumar ram 3401004WL018500 Jitendra Kumar ram 00078 CNRB0001902 162 162 Processed 02/06/2023 S62141595 Jitendra Kumar Ram FINO PAYMENTS BANK LTD(608001)
SubTotal 2268 2268
27 KHELARI JH-01-004-002-001/1782
(BAMNE) 		3401004000NRG24Z010620230340106 01/06/2023 PACHO DEVI 3401004WL018500 PACHO DEVI 00354 PUNB0109000 162 162 Processed 02/06/2023 S62141595 PACHO DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
28 KHELARI JH-01-004-002-003/19
(BAMNE) 		3401004000NRG24Z010620230340134 01/06/2023 JITNI DEVI 3401004WL018500 JITNI DEVI 00354 PUNB0109000 162 162 Processed 02/06/2023 S62141595 JEETNI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 324 324
29 KHELARI JH-01-004-002-001/1775
(BAMNE) 		3401004000NRG24Z010620230340104 01/06/2023 SOHBATIYA KUMARI 3401004WL018500 SOHBATIYA KUMARI 00688 FINO0009002 162 162 Processed 02/06/2023 S62141595 Sohbatiya Kumari FINO PAYMENTS BANK LTD(608001)
30 KHELARI JH-01-004-002-001/1779
(BAMNE) 		3401004000NRG24Z010620230340105 01/06/2023 DILIP MAHTO 3401004WL018500 DILIP MAHTO 00688 FINO0009002 162 162 Processed 02/06/2023 S62141595 DILIP MAHTO BANK OF INDIA(508505)
31 KHELARI JH-01-004-002-001/1783
(BAMNE) 		3401004000NRG24Z010620230340107 01/06/2023 SHANKAR KUMAR MAHTO 3401004WL018500 SHANKAR KUMAR MAHTO 00688 FINO0009002 162 162 Processed 02/06/2023 S62141595 Shankar Kumar Mahto FINO PAYMENTS BANK LTD(608001)
32 KHELARI JH-01-004-002-003/1111
(BAMNE) 		3401004000NRG24Z010620230340127 01/06/2023 Sushama Kumari 3401004WL018500 Sushama Kumari 00688 FINO0009002 162 162 Processed 02/06/2023 S62141595 SUSHMA KUMARI CANARA BANK(508532)
33 KHELARI JH-01-004-002-003/1113
(BAMNE) 		3401004000NRG24Z010620230340129 01/06/2023 Savitri Kumari 3401004WL018500 Savitri Kumari 00688 FINO0009002 162 162 Processed 02/06/2023 S62141595 SAVITRI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 810 810
Total 5346 5346

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004002_010623APB_FTO_187480 BANK OF INDIA BKID0004982 SARADHU(BACHRA) 1944
2 BURMU JH3401004002_010623APB_FTO_187480 Canara Bank CNRB0001902 CHURI 2268
3 BURMU JH3401004002_010623APB_FTO_187480 Punjab National Bank PUNB0109000 BACHRA 324
4 BURMU JH3401004002_010623APB_FTO_187480 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 810

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