Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:45:15 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004002_110523APB_FTO_114440
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-01-004-002-001/257
(BAMNE) 		3401004000NRG24110520230182620 11/05/2023 PANENATH MAHATO 3401004WL009751 PANENATH MAHATO 00048 BKID0004912 1368 1368 Processed 17/05/2023 1637559526 PANENATH MAHTO CANARA BANK(508532)
SubTotal 1368 1368
2 KHELARI JH-01-004-002-001/470
(BAMNE) 		3401004000NRG24110520230182623 11/05/2023 MANOJ MAHTO 3401004WL009751 MANOJ MAHTO 00048 BKID0004982 1368 1368 Processed 17/05/2023 1637559531 MANOJ MAHTO BANK OF INDIA(508505)
3 KHELARI JH-01-004-002-001/471
(BAMNE) 		3401004000NRG24110520230182624 11/05/2023 SAROJ DEVI 3401004WL009751 SAROJ DEVI 00048 BKID0004982 1368 1368 Processed 17/05/2023 1637559538 SAROJ DEVI BANK OF INDIA(508505)
4 KHELARI JH-01-004-002-001/551
(BAMNE) 		3401004000NRG24110520230182625 11/05/2023 Kishun Mahto 3401004WL009751 Kishun Mahto 00048 BKID0004982 1368 1368 Processed 17/05/2023 1637559530 KISHUN MAHTO BANK OF INDIA(508505)
5 KHELARI JH-01-004-002-001/554
(BAMNE) 		3401004000NRG24110520230182626 11/05/2023 Rajendar Baitha 3401004WL009751 Rajendar Baitha 00048 BKID0004982 1368 1368 Processed 17/05/2023 1637559532 RAJENDRA BAITHA BANK OF INDIA(508505)
6 KHELARI JH-01-004-002-001/558
(BAMNE) 		3401004000NRG24110520230182627 11/05/2023 Kabita Devi 3401004WL009751 Kabita Devi 00048 BKID0004982 1368 1368 Processed 17/05/2023 1637559541 KABITA DEVI BANK OF INDIA(508505)
7 KHELARI JH-01-004-002-001/631
(BAMNE) 		3401004000NRG24110520230182628 11/05/2023 JAGDISH MAHTO 3401004WL009751 JAGDISH MAHTO 00048 BKID0004982 1368 1368 Processed 17/05/2023 1637559539 JAGDISH MAHTO BANK OF INDIA(508505)
8 KHELARI JH-01-004-002-001/632
(BAMNE) 		3401004000NRG24110520230182629 11/05/2023 BINOD MAHTO 3401004WL009751 BINOD MAHTO 00048 BKID0004982 1368 1368 Processed 17/05/2023 1637559536 BINOD KUMAR MAHTO BANK OF INDIA(508505)
9 KHELARI JH-01-004-002-001/634
(BAMNE) 		3401004000NRG24110520230182630 11/05/2023 JITENDRA MAHTO 3401004WL009751 JITENDRA MAHTO 00048 BKID0004982 1368 1368 Processed 17/05/2023 1637559540 JITENDRA MAHTO BANK OF INDIA(508505)
10 KHELARI JH-01-004-002-001/656
(BAMNE) 		3401004000NRG24110520230182631 11/05/2023 ANJU DEVI 3401004WL009751 ANJU DEVI 00048 BKID0004982 1368 1368 Processed 17/05/2023 1637559537 ANJU DEVI BANK OF INDIA(508505)
11 KHELARI JH-01-004-002-002/1200
(BAMNE) 		3401004000NRG24110520230182633 11/05/2023 AMAR KUMAR MAHTO 3401004WL009751 AMAR KUMAR MAHTO 00048 BKID0004982 1368 1368 Processed 17/05/2023 1637559527 AMAR KUMAR MAHTO BANK OF INDIA(508505)
12 KHELARI JH-01-004-002-002/502
(BAMNE) 		3401004000NRG24110520230182634 11/05/2023 AMARJIT SAW 3401004WL009751 AMARJIT SAW 00048 BKID0004982 1368 1368 Processed 17/05/2023 1637559529 AMARJIT SAW BANK OF INDIA(508505)
13 KHELARI JH-01-004-002-002/504
(BAMNE) 		3401004000NRG24110520230182635 11/05/2023 DAHESH MAHTO 3401004WL009751 DAHESH MAHTO 00048 BKID0004982 1368 1368 Processed 17/05/2023 1637559534 Dahesh Mahto FINO PAYMENTS BANK LTD(608001)
14 KHELARI JH-01-004-002-002/513
(BAMNE) 		3401004000NRG24110520230182636 11/05/2023 LALITA DEVI 3401004WL009751 LALITA DEVI 00048 BKID0004982 1368 1368 Processed 17/05/2023 1637559542 LALITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
15 KHELARI JH-01-004-002-002/515
(BAMNE) 		3401004000NRG24110520230182637 11/05/2023 PUNAM DEVI 3401004WL009751 PUNAM DEVI 00048 BKID0004982 1368 1368 Processed 17/05/2023 1637559535 Punam Devi FINO PAYMENTS BANK LTD(608001)
16 KHELARI JH-01-004-002-002/516
(BAMNE) 		3401004000NRG24110520230182638 11/05/2023 DEVNATH MAHTO 3401004WL009751 DEVNATH MAHTO 00048 BKID0004982 1368 1368 Processed 17/05/2023 1637559528 DEVNATH MAHTO BANK OF INDIA(508505)
17 KHELARI JH-01-004-002-002/518
(BAMNE) 		3401004000NRG24110520230182639 11/05/2023 OM PRAKASH MAHTO 3401004WL009751 OM PRAKASH MAHTO 00048 BKID0004982 1368 1368 Processed 17/05/2023 1637559533 Om Prakash Mahto FINO PAYMENTS BANK LTD(608001)
SubTotal 21888 21888
18 KHELARI JH-01-004-002-001/101
(BAMNE) 		3401004000NRG24110520230182616 11/05/2023 SAHEBA MAHATO 3401004WL009751 SAHEBA MAHATO 00078 CNRB0001902 1368 1368 Processed 17/05/2023 1637559523 SAHEBA MAHTO CANARA BANK(508532)
19 KHELARI JH-01-004-002-001/115
(BAMNE) 		3401004000NRG24110520230182617 11/05/2023 JAHARNATH MAHATO 3401004WL009751 JAHARNATH MAHATO 00078 CNRB0001902 1368 1368 Processed 17/05/2023 1637559524 JAHARNATH MAHTO CANARA BANK(508532)
20 KHELARI JH-01-004-002-001/124
(BAMNE) 		3401004000NRG24110520230182618 11/05/2023 BANDHNI DEVI 3401004WL009751 BANDHNI DEVI 00078 CNRB0001902 1368 1368 Processed 17/05/2023 1637559525 BADHNI DEVI CANARA BANK(508532)
21 KHELARI JH-01-004-002-001/21
(BAMNE) 		3401004000NRG24110520230182619 11/05/2023 JAYNATH MAHATO 3401004WL009751 JAYNATH MAHATO 00078 CNRB0001902 1368 1368 Processed 17/05/2023 1637559522 JAY NATH MAHTO CANARA BANK(508532)
22 KHELARI JH-01-004-002-001/450
(BAMNE) 		3401004000NRG24110520230182621 11/05/2023 TARKESHWAR MAHTO 3401004WL009751 TARKESHWAR MAHTO 00078 CNRB0001902 1368 1368 Processed 17/05/2023 1637559517 TARKESHWAR MAHTO CANARA BANK(508532)
23 KHELARI JH-01-004-002-001/451
(BAMNE) 		3401004000NRG24110520230182622 11/05/2023 SAKHI DEVI 3401004WL009751 SAKHI DEVI 00078 CNRB0001902 1368 1368 Processed 17/05/2023 1637559518 SAKHI DEVI CANARA BANK(508532)
24 KHELARI JH-01-004-002-001/74
(BAMNE) 		3401004000NRG24110520230182632 11/05/2023 HEMLAL MAHATO 3401004WL009751 HEMLAL MAHATO 00078 CNRB0001902 1368 1368 Processed 17/05/2023 1637559515 HEMLAL MAHTO CANARA BANK(508532)
25 KHELARI JH-01-004-002-002/607
(BAMNE) 		3401004000NRG24110520230182640 11/05/2023 SHEELA DEVI 3401004WL009751 SHEELA DEVI 00078 CNRB0001902 1368 1368 Processed 17/05/2023 1637559519 Sheela Devi FINO PAYMENTS BANK LTD(608001)
26 KHELARI JH-01-004-002-002/671
(BAMNE) 		3401004000NRG24110520230182641 11/05/2023 SAROJ DEVI 3401004WL009751 SAROJ DEVI 00078 CNRB0001902 1368 1368 Processed 17/05/2023 1637559520 SAROJ DEVI CANARA BANK(508532)
27 KHELARI JH-01-004-020-001/1850
(RAY) 		3401004000NRG24110520230182642 11/05/2023 RAJESH MAHTO 3401004WL009751 RAJESH MAHTO 00078 CNRB0001902 1368 1368 Processed 17/05/2023 1637559516 RAJESH MAHTO CANARA BANK(508532)
28 KHELARI JH-01-004-020-001/1851
(RAY) 		3401004000NRG24110520230182643 11/05/2023 JALESHWAR MAHTO 3401004WL009751 JALESHWAR MAHTO 00078 CNRB0001902 1368 1368 Processed 17/05/2023 1637559514 Jaleshwar Mahto FINO PAYMENTS BANK LTD(608001)
29 KHELARI JH-01-004-020-001/2840
(RAY) 		3401004000NRG24110520230182644 11/05/2023 Jitendra Kumar ram 3401004WL009751 Jitendra Kumar ram 00078 CNRB0001902 1368 1368 Processed 17/05/2023 1637559521 Jitendra Kumar Ram FINO PAYMENTS BANK LTD(608001)
SubTotal 16416 16416
Total 39672 39672

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004002_110523APB_FTO_114440 BANK OF INDIA BKID0004912 KHELARI 1368
2 BURMU JH3401004002_110523APB_FTO_114440 BANK OF INDIA BKID0004982 SARADHU(BACHRA) 21888
3 BURMU JH3401004002_110523APB_FTO_114440 Canara Bank CNRB0001902 CHURI 16416

Download In Excel