Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 08:22:57 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004002_040523APB_FTO_86448
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) 		3401004000NRG24040520230133430 04/05/2023 PANENATH MAHATO 3401004WL007163 PANENATH MAHATO 00048 BKID0004912 1368 1368 Processed 17/05/2023 1632366719 PANENATH MAHTO CANARA BANK(508532)
SubTotal 1368 1368
2 KHELARI JH-01-004-002-001/113
(BAMNE) 		3401004000NRG24040520230133426 04/05/2023 MADAN MAHATO 3401004WL007163 MADAN MAHATO 00048 BKID0004982 1368 1368 Processed 17/05/2023 1632366734 MADAN MAHTO BANK OF INDIA(508505)
3 KHELARI JH-01-004-002-001/470
(BAMNE) 		3401004000NRG24040520230133432 04/05/2023 MANOJ MAHTO 3401004WL007163 MANOJ MAHTO 00048 BKID0004982 1368 1368 Processed 17/05/2023 1632366721 MANOJ MAHTO BANK OF INDIA(508505)
4 KHELARI JH-01-004-002-001/471
(BAMNE) 		3401004000NRG24040520230133433 04/05/2023 SAROJ DEVI 3401004WL007163 SAROJ DEVI 00048 BKID0004982 1368 1368 Processed 17/05/2023 1632366728 SAROJ DEVI BANK OF INDIA(508505)
5 KHELARI JH-01-004-002-001/551
(BAMNE) 		3401004000NRG24040520230133434 04/05/2023 Kishun Mahto 3401004WL007163 Kishun Mahto 00048 BKID0004982 1368 1368 Processed 17/05/2023 1632366733 KISHUN MAHTO BANK OF INDIA(508505)
6 KHELARI JH-01-004-002-001/554
(BAMNE) 		3401004000NRG24040520230133435 04/05/2023 Rajendar Baitha 3401004WL007163 Rajendar Baitha 00048 BKID0004982 1368 1368 Processed 17/05/2023 1632366722 RAJENDRA BAITHA BANK OF INDIA(508505)
7 KHELARI JH-01-004-002-001/558
(BAMNE) 		3401004000NRG24040520230133436 04/05/2023 Kabita Devi 3401004WL007163 Kabita Devi 00048 BKID0004982 1368 1368 Processed 17/05/2023 1632366731 KABITA DEVI BANK OF INDIA(508505)
8 KHELARI JH-01-004-002-001/631
(BAMNE) 		3401004000NRG24040520230133437 04/05/2023 JAGDISH MAHTO 3401004WL007163 JAGDISH MAHTO 00048 BKID0004982 1368 1368 Processed 17/05/2023 1632366729 JAGDISH MAHTO BANK OF INDIA(508505)
9 KHELARI JH-01-004-002-001/632
(BAMNE) 		3401004000NRG24040520230133438 04/05/2023 BINOD MAHTO 3401004WL007163 BINOD MAHTO 00048 BKID0004982 1368 1368 Processed 17/05/2023 1632366726 BINOD KUMAR MAHTO BANK OF INDIA(508505)
10 KHELARI JH-01-004-002-001/634
(BAMNE) 		3401004000NRG24040520230133439 04/05/2023 JITENDRA MAHTO 3401004WL007163 JITENDRA MAHTO 00048 BKID0004982 1368 1368 Processed 17/05/2023 1632366730 JITENDRA MAHTO BANK OF INDIA(508505)
11 KHELARI JH-01-004-002-001/656
(BAMNE) 		3401004000NRG24040520230133440 04/05/2023 ANJU DEVI 3401004WL007163 ANJU DEVI 00048 BKID0004982 1368 1368 Processed 17/05/2023 1632366727 ANJU DEVI BANK OF INDIA(508505)
12 KHELARI JH-01-004-002-002/1200
(BAMNE) 		3401004000NRG24040520230133442 04/05/2023 AMAR KUMAR MAHTO 3401004WL007163 AMAR KUMAR MAHTO 00048 BKID0004982 1368 1368 Processed 17/05/2023 1632366736 AMAR KUMAR MAHTO BANK OF INDIA(508505)
13 KHELARI JH-01-004-002-002/502
(BAMNE) 		3401004000NRG24040520230133443 04/05/2023 AMARJIT SAW 3401004WL007163 AMARJIT SAW 00048 BKID0004982 1368 1368 Processed 17/05/2023 1632366735 AMARJIT SAW BANK OF INDIA(508505)
14 KHELARI JH-01-004-002-002/504
(BAMNE) 		3401004000NRG24040520230133444 04/05/2023 DAHESH MAHTO 3401004WL007163 DAHESH MAHTO 00048 BKID0004982 1368 1368 Processed 17/05/2023 1632366724 Dahesh Mahto FINO PAYMENTS BANK LTD(608001)
15 KHELARI JH-01-004-002-002/513
(BAMNE) 		3401004000NRG24040520230133445 04/05/2023 LALITA DEVI 3401004WL007163 LALITA DEVI 00048 BKID0004982 1368 1368 Processed 17/05/2023 1632366732 LALITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
16 KHELARI JH-01-004-002-002/515
(BAMNE) 		3401004000NRG24040520230133446 04/05/2023 PUNAM DEVI 3401004WL007163 PUNAM DEVI 00048 BKID0004982 1368 1368 Processed 17/05/2023 1632366725 Punam Devi FINO PAYMENTS BANK LTD(608001)
17 KHELARI JH-01-004-002-002/516
(BAMNE) 		3401004000NRG24040520230133447 04/05/2023 DEVNATH MAHTO 3401004WL007163 DEVNATH MAHTO 00048 BKID0004982 1368 1368 Processed 17/05/2023 1632366720 DEVNATH MAHTO BANK OF INDIA(508505)
18 KHELARI JH-01-004-002-002/518
(BAMNE) 		3401004000NRG24040520230133448 04/05/2023 OM PRAKASH MAHTO 3401004WL007163 OM PRAKASH MAHTO 00048 BKID0004982 1368 1368 Processed 17/05/2023 1632366723 Om Prakash Mahto FINO PAYMENTS BANK LTD(608001)
SubTotal 23256 23256
19 KHELARI JH-01-004-002-001/101
(BAMNE) 		3401004000NRG24040520230133424 04/05/2023 SAHEBA MAHATO 3401004WL007163 SAHEBA MAHATO 00078 CNRB0001902 1368 1368 Processed 17/05/2023 1632366716 SAHEBA MAHTO CANARA BANK(508532)
20 KHELARI JH-01-004-002-001/110
(BAMNE) 		3401004000NRG24040520230133425 04/05/2023 JAIDHAN MAHATO 3401004WL007163 JAIDHAN MAHATO 00078 CNRB0001902 1368 1368 Processed 17/05/2023 1632366741 JAIDHAN MAHTO CANARA BANK(508532)
21 KHELARI JH-01-004-002-001/115
(BAMNE) 		3401004000NRG24040520230133427 04/05/2023 JAHARNATH MAHATO 3401004WL007163 JAHARNATH MAHATO 00078 CNRB0001902 1368 1368 Processed 17/05/2023 1632366717 JAHARNATH MAHTO CANARA BANK(508532)
22 KHELARI JH-01-004-002-001/124
(BAMNE) 		3401004000NRG24040520230133428 04/05/2023 BANDHNI DEVI 3401004WL007163 BANDHNI DEVI 00078 CNRB0001902 1368 1368 Processed 17/05/2023 1632366718 BADHNI DEVI CANARA BANK(508532)
23 KHELARI JH-01-004-002-001/21
(BAMNE) 		3401004000NRG24040520230133429 04/05/2023 JAYNATH MAHATO 3401004WL007163 JAYNATH MAHATO 00078 CNRB0001902 1368 1368 Processed 17/05/2023 1632366715 JAY NATH MAHTO CANARA BANK(508532)
24 KHELARI JH-01-004-002-001/450
(BAMNE) 		3401004000NRG24040520230133431 04/05/2023 TARKESHWAR MAHTO 3401004WL007163 TARKESHWAR MAHTO 00078 CNRB0001902 1368 1368 Processed 17/05/2023 1632366739 TARKESHWAR MAHTO CANARA BANK(508532)
25 KHELARI JH-01-004-002-001/74
(BAMNE) 		3401004000NRG24040520230133441 04/05/2023 HEMLAL MAHATO 3401004WL007163 HEMLAL MAHATO 00078 CNRB0001902 1368 1368 Processed 17/05/2023 1632366714 HEMLAL MAHTO CANARA BANK(508532)
26 KHELARI JH-01-004-002-002/607
(BAMNE) 		3401004000NRG24040520230133449 04/05/2023 SHEELA DEVI 3401004WL007163 SHEELA DEVI 00078 CNRB0001902 1368 1368 Processed 17/05/2023 1632366738 Sheela Devi FINO PAYMENTS BANK LTD(608001)
27 KHELARI JH-01-004-020-001/1850
(RAY) 		3401004000NRG24040520230133451 04/05/2023 RAJESH MAHTO 3401004WL007163 RAJESH MAHTO 00078 CNRB0001902 1368 1368 Processed 17/05/2023 1632366740 RAJESH MAHTO CANARA BANK(508532)
28 KHELARI JH-01-004-020-001/1851
(RAY) 		3401004000NRG24040520230133452 04/05/2023 JALESHWAR MAHTO 3401004WL007163 JALESHWAR MAHTO 00078 CNRB0001902 1368 1368 Processed 17/05/2023 1632366713 Jaleshwar Mahto FINO PAYMENTS BANK LTD(608001)
29 KHELARI JH-01-004-020-001/2840
(RAY) 		3401004000NRG24040520230133453 04/05/2023 Jitendra Kumar ram 3401004WL007163 Jitendra Kumar ram 00078 CNRB0001902 1368 1368 Processed 17/05/2023 1632366737 Jitendra Kumar Ram FINO PAYMENTS BANK LTD(608001)
SubTotal 15048 15048
Total 39672 39672

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004002_040523APB_FTO_86448 BANK OF INDIA BKID0004912 KHELARI 1368
2 BURMU JH3401004002_040523APB_FTO_86448 BANK OF INDIA BKID0004982 SARADHU(BACHRA) 23256
3 BURMU JH3401004002_040523APB_FTO_86448 Canara Bank CNRB0001902 CHURI 15048

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