Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:38:00 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004002_220623APB_FTO_265559
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-01-004-002-002/501
(BAMNE) 		3401004000NRG24Z220620230515032 22/06/2023 RITA DEVI 3401004WL028106 RITA DEVI 00048 BKID0004982 162 162 Processed 23/06/2023 S66009783 RITA DEVI BANK OF INDIA(508505)
2 KHELARI JH-01-004-002-003/114
(BAMNE) 		3401004000NRG24Z220620230515037 22/06/2023 BIRBAL MAHTO 3401004WL028106 BIRBAL MAHTO 00048 BKID0004982 162 162 Processed 23/06/2023 S66009783 BIRBAL MAHTO PUNJAB NATIONAL BANK(508568)
SubTotal 324 324
3 KHELARI JH-01-004-002-003/102
(BAMNE) 		3401004000NRG24Z220620230515033 22/06/2023 DEVKI MAHATO 3401004WL028106 DEVKI MAHATO 00078 CNRB0001902 162 162 Processed 23/06/2023 S66009783 DEVKINANDAN MAHTO CANARA BANK(508532)
4 KHELARI JH-01-004-002-003/118
(BAMNE) 		3401004000NRG24Z220620230515038 22/06/2023 SALKHO DEVI 3401004WL028106 SALKHO DEVI 00078 CNRB0001902 162 162 Processed 23/06/2023 S66009783 SALKHO DEVI CANARA BANK(508532)
5 KHELARI JH-01-004-002-003/123
(BAMNE) 		3401004000NRG24Z220620230515039 22/06/2023 AMRIT MAHTO 3401004WL028106 AMRIT MAHTO 00078 CNRB0001902 162 162 Processed 23/06/2023 S66009783 AMRIT MAHTO CANARA BANK(508532)
6 KHELARI JH-01-004-002-003/131
(BAMNE) 		3401004000NRG24Z220620230515040 22/06/2023 AALO DEVI 3401004WL028106 AALO DEVI 00078 CNRB0001902 162 162 Processed 23/06/2023 S66009783 AALO DEVI CANARA BANK(508532)
7 KHELARI JH-01-004-002-003/327
(BAMNE) 		3401004000NRG24Z220620230515043 22/06/2023 KAJAL DEVI 3401004WL028106 KAJAL DEVI 00078 CNRB0001902 162 162 Processed 23/06/2023 S66009783 KAJAL DEVI CANARA BANK(508532)
8 KHELARI JH-01-004-002-003/6349
(BAMNE) 		3401004000NRG24Z220620230515044 22/06/2023 YASODA DEVI 3401004WL028106 YASODA DEVI 00078 CNRB0001902 162 162 Processed 23/06/2023 S66009783 YASODHA DEVI CANARA BANK(508532)
9 KHELARI JH-01-004-002-003/685
(BAMNE) 		3401004000NRG24Z220620230515046 22/06/2023 SAHDEV MAHTO 3401004WL028106 SAHDEV MAHTO 00078 CNRB0001902 162 162 Processed 23/06/2023 S66009783 SAHADEV MAHATO CANARA BANK(508532)
SubTotal 1134 1134
10 KHELARI JH-01-004-002-003/19
(BAMNE) 		3401004000NRG24Z220620230515042 22/06/2023 JITNI DEVI 3401004WL028106 JITNI DEVI 00354 PUNB0109000 162 162 Processed 23/06/2023 S66009783 JEETNI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
11 KHELARI JH-01-004-002-003/1113
(BAMNE) 		3401004000NRG24Z220620230515036 22/06/2023 Savitri Kumari 3401004WL028106 Savitri Kumari 00688 FINO0009002 162 162 Processed 23/06/2023 S66009783 SAVITRI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
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_220623APB_FTO_265559 BANK OF INDIA BKID0004982 SARADHU(BACHRA) 324
2 BURMU JH3401004002_220623APB_FTO_265559 Canara Bank CNRB0001902 CHURI 1134
3 BURMU JH3401004002_220623APB_FTO_265559 Punjab National Bank PUNB0109000 BACHRA 162
4 BURMU JH3401004002_220623APB_FTO_265559 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 162

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