Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 02:35:25 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004020_290523APB_FTO_177295
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-01-004-020-001/1709
(RAY) 		3401004000NRG24290520230308395 29/05/2023 INDU KUMARI 3401004WL016726 INDU KUMARI 00048 BKID0004897 1368 1368 Processed 01/06/2023 2000986783 INDU KUMARI BANK OF INDIA(508505)
SubTotal 1368 1368
2 KHELARI JH-01-004-020-001/1715
(RAY) 		3401004000NRG24290520230308396 29/05/2023 RAJ KUMAR 3401004WL016726 RAJ KUMAR 00048 BKID0004912 1368 1368 Processed 01/06/2023 2000986789 RAJ KUMAR BANK OF INDIA(508505)
SubTotal 1368 1368
3 KHELARI JH-01-004-020-001/1796
(RAY) 		3401004000NRG24290520230308398 29/05/2023 RAVINDRA MAHTO 3401004WL016726 RAVINDRA MAHTO 00048 BKID0004982 1368 1368 Processed 01/06/2023 2000986790 RAVINDRA MAHTO BANK OF INDIA(508505)
4 KHELARI JH-01-004-020-001/1956
(RAY) 		3401004000NRG24290520230308401 29/05/2023 SURENDRA MAHTO 3401004WL016726 SURENDRA MAHTO 00048 BKID0004982 1368 1368 Processed 01/06/2023 2000986791 SURENDRA MAHTO BANK OF INDIA(508505)
5 KHELARI JH-01-004-020-001/1965
(RAY) 		3401004000NRG24290520230308402 29/05/2023 DEVANTI KUMARI 3401004WL016726 DEVANTI KUMARI 00048 BKID0004982 1368 1368 Processed 01/06/2023 2000986788 DEVANTI KUMARI BANK OF INDIA(508505)
6 KHELARI JH-01-004-020-001/2105
(RAY) 		3401004000NRG24290520230308405 29/05/2023 ESHWAR SAW 3401004WL016726 ESHWAR SAW 00048 BKID0004982 1368 1368 Processed 01/06/2023 2000986785 ESHWAR SAW BANK OF INDIA(508505)
7 KHELARI JH-01-004-020-001/2107
(RAY) 		3401004000NRG24290520230308406 29/05/2023 JASO DEVI 3401004WL016726 JASO DEVI 00048 BKID0004982 1368 1368 Processed 01/06/2023 2000986787 JASO DEVI BANK OF INDIA(508505)
8 KHELARI JH-01-004-020-001/2862
(RAY) 		3401004000NRG24290520230308412 29/05/2023 SOMAR KUMAR RAVIDAS 3401004WL016726 SOMAR KUMAR RAVIDAS 00048 BKID0004982 1368 1368 Processed 01/06/2023 2000986786 SOMAR KUMAR RAVIDAS BANK OF INDIA(508505)
9 KHELARI JH-01-004-020-001/836
(RAY) 		3401004000NRG24290520230308418 29/05/2023 DILESHWAR MAHTO 3401004WL016726 DILESHWAR MAHTO 00048 BKID0004982 1368 1368 Processed 01/06/2023 2000986784 DILESHWAR MAHTO BANK OF INDIA(508505)
SubTotal 9576 9576
10 KHELARI JH-01-004-020-001/1650
(RAY) 		3401004000NRG24290520230308394 29/05/2023 YOSODA DEVI 3401004WL016726 YOSODA DEVI 00078 CNRB0001902 1368 1368 Processed 01/06/2023 2000986777 YASODA DEVI CANARA BANK(508532)
11 KHELARI JH-01-004-020-001/1740
(RAY) 		3401004000NRG24290520230308397 29/05/2023 SANGITA DEVI 3401004WL016726 SANGITA DEVI 00078 CNRB0001902 1368 1368 Processed 01/06/2023 2000986778 SANGITA DEVI CANARA BANK(508532)
12 KHELARI JH-01-004-020-001/1880
(RAY) 		3401004000NRG24290520230308399 29/05/2023 FULESHWAR MAHTO 3401004WL016726 FULESHWAR MAHTO 00078 CNRB0001902 1368 1368 Processed 01/06/2023 2000986773 FULESHWAR MAHTO CANARA BANK(508532)
13 KHELARI JH-01-004-020-001/1883
(RAY) 		3401004000NRG24290520230308400 29/05/2023 JIRWA DEVI 3401004WL016726 JIRWA DEVI 00078 CNRB0001902 1368 1368 Processed 01/06/2023 2000986776 JIRAWA DEVI CANARA BANK(508532)
14 KHELARI JH-01-004-020-001/2100
(RAY) 		3401004000NRG24290520230308404 29/05/2023 RADHO DEVI 3401004WL016726 RADHO DEVI 00078 CNRB0001902 1368 1368 Processed 01/06/2023 2000986780 RADHO DEVI CANARA BANK(508532)
15 KHELARI JH-01-004-020-001/2658
(RAY) 		3401004000NRG24290520230308409 29/05/2023 NARAYAN KUMAR MAHTO 3401004WL016726 NARAYAN KUMAR MAHTO 00078 CNRB0001902 1368 1368 Processed 01/06/2023 2000986775 NARAYAN KUMAR MAHTO CANARA BANK(508532)
16 KHELARI JH-01-004-020-001/2669
(RAY) 		3401004000NRG24290520230308410 29/05/2023 JHANWA DEVI 3401004WL016726 JHANWA DEVI 00078 CNRB0001902 1368 1368 Processed 01/06/2023 2000986779 JHANWA DEVI CANARA BANK(508532)
17 KHELARI JH-01-004-020-001/2670
(RAY) 		3401004000NRG24290520230308411 29/05/2023 BABITA DEVI 3401004WL016726 BABITA DEVI 00078 CNRB0001902 1368 1368 Processed 01/06/2023 2000986774 BABITA DEVI CANARA BANK(508532)
18 KHELARI JH-01-004-020-001/3163
(RAY) 		3401004000NRG24290520230308414 29/05/2023 Suraj kumar mahto 3401004WL016726 Suraj kumar mahto 00078 CNRB0001902 1368 1368 Processed 01/06/2023 2000986781 SURAJ KUMAR MAHTO CANARA BANK(508532)
19 KHELARI JH-01-004-020-001/3180
(RAY) 		3401004000NRG24290520230308415 29/05/2023 Purnima devi 3401004WL016726 Purnima devi 00078 CNRB0001902 1368 1368 Processed 01/06/2023 2000986772 PURNIMA DEVI CANARA BANK(508532)
20 KHELARI JH-01-004-020-001/3181
(RAY) 		3401004000NRG24290520230308416 29/05/2023 Durga sahu 3401004WL016726 Durga sahu 00078 CNRB0001902 1368 1368 Processed 01/06/2023 2000986771 DURGA SAHU CANARA BANK(508532)
SubTotal 15048 15048
21 KHELARI JH-01-004-020-001/3084
(RAY) 		3401004000NRG24290520230308413 29/05/2023 DINESH MUNDA 3401004WL016726 DINESH MUNDA 00415 SBIN0014343 1368 1368 Processed 01/06/2023 2000986782 MR DINESH MUNDA STATE BANK OF INDIA(508548)
SubTotal 1368 1368
Total 28728 28728

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004020_290523APB_FTO_177295 BANK OF INDIA BKID0004897 BANTATRA 1368
2 BURMU JH3401004020_290523APB_FTO_177295 BANK OF INDIA BKID0004912 KHELARI 1368
3 BURMU JH3401004020_290523APB_FTO_177295 BANK OF INDIA BKID0004982 SARADHU(BACHRA) 9576
4 BURMU JH3401004020_290523APB_FTO_177295 Canara Bank CNRB0001902 CHURI 15048
5 BURMU JH3401004020_290523APB_FTO_177295 State Bank of India SBIN0014343 DAKRA 1368

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