Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 08:46:49 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004002_240623APB_FTO_273502
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-01-004-002-002/117
(BAMNE) 		3401004000NRG24240620230534158 24/06/2023 SURENDRA MAHATO 3401004WL029017 SURENDRA MAHATO 00048 BKID0004982 1368 1368 Processed 30/06/2023 2869088038 SURENDRA MAHTO BANK OF INDIA(508505)
2 KHELARI JH-01-004-002-002/1201
(BAMNE) 		3401004000NRG24240620230534159 24/06/2023 RAJENDRA KUMAR MAHTO 3401004WL029017 RAJENDRA KUMAR MAHTO 00048 BKID0004982 1368 1368 Processed 30/06/2023 2869088051 Rajendra Kumar Mahto FINO PAYMENTS BANK LTD(608001)
3 KHELARI JH-01-004-002-002/1244
(BAMNE) 		3401004000NRG24240620230534160 24/06/2023 Santosh Kumar Thakur 3401004WL029017 Santosh Kumar Thakur 00048 BKID0004982 1368 1368 Processed 30/06/2023 2869088039 SANTOSH KUMAR THAKUR BANK OF INDIA(508505)
4 KHELARI JH-01-004-002-002/1706
(BAMNE) 		3401004000NRG24240620230534168 24/06/2023 PREMA DEVI 3401004WL029017 PREMA DEVI 00048 BKID0004982 1368 1368 Processed 30/06/2023 2869088047 PREMA KUMARI BANK OF INDIA(508505)
5 KHELARI JH-01-004-002-002/521
(BAMNE) 		3401004000NRG24240620230534198 24/06/2023 Bablu Kumar Mahto 3401004WL029017 Bablu Kumar Mahto 00048 BKID0004982 1368 1368 Processed 30/06/2023 2869088040 BABLU KUMAR MAHTO BANK OF INDIA(508505)
6 KHELARI JH-01-004-002-002/526
(BAMNE) 		3401004000NRG24240620230534200 24/06/2023 DINESH MAHTO 3401004WL029017 DINESH MAHTO 00048 BKID0004982 1368 1368 Processed 30/06/2023 2869088044 DINESH MAHTO BANK OF INDIA(508505)
7 KHELARI JH-01-004-002-002/529
(BAMNE) 		3401004000NRG24240620230534202 24/06/2023 BIRAJO DEVI 3401004WL029017 BIRAJO DEVI 00048 BKID0004982 1368 1368 Processed 30/06/2023 2869088050 BIRAJO DEVI BANK OF INDIA(508505)
8 KHELARI JH-01-004-002-002/681
(BAMNE) 		3401004000NRG24240620230534206 24/06/2023 KIRAN DEVI 3401004WL029017 KIRAN DEVI 00048 BKID0004982 1368 1368 Processed 30/06/2023 2869088048 KIRAN DEVI BANK OF INDIA(508505)
9 KHELARI JH-01-004-002-002/683
(BAMNE) 		3401004000NRG24240620230534208 24/06/2023 MAHENDRA KR MAHTO 3401004WL029017 MAHENDRA KR MAHTO 00048 BKID0004982 1368 1368 Processed 30/06/2023 2869088037 MAHENDRA KUMAR MAHTO BANK OF INDIA(508505)
10 KHELARI JH-01-004-002-002/684
(BAMNE) 		3401004000NRG24240620230534209 24/06/2023 ASHA DEVI 3401004WL029017 ASHA DEVI 00048 BKID0004982 1368 1368 Processed 30/06/2023 2869088046 ASHA DEVI BANK OF INDIA(508505)
11 KHELARI JH-01-004-002-002/689
(BAMNE) 		3401004000NRG24240620230534211 24/06/2023 RINKY DEVI 3401004WL029017 RINKY DEVI 00048 BKID0004982 1368 1368 Processed 30/06/2023 2869088049 RINKY DEVI BANK OF INDIA(508505)
12 KHELARI JH-01-004-002-002/926
(BAMNE) 		3401004000NRG24240620230534216 24/06/2023 DILESHWAR KUMAR 3401004WL029017 DILESHWAR KUMAR 00048 BKID0004982 1368 1368 Processed 30/06/2023 2869088043 DILESHWAR KUMAR BANK OF INDIA(508505)
13 KHELARI JH-01-004-002-003/45
(BAMNE) 		3401004000NRG24240620230534225 24/06/2023 PRASAD MAHATO 3401004WL029017 PRASAD MAHATO 00048 BKID0004982 1368 1368 Processed 30/06/2023 2869088042 PRASAD MAHTO BANK OF INDIA(508505)
14 KHELARI JH-01-004-002-003/635
(BAMNE) 		3401004000NRG24240620230534226 24/06/2023 SARITA DEVI 3401004WL029017 SARITA DEVI 00048 BKID0004982 1368 1368 Processed 30/06/2023 2869088045 SARITA DEVI CANARA BANK(508532)
15 KHELARI JH-01-004-020-001/2899
(RAY) 		3401004000NRG24240620230534228 24/06/2023 JITENDRA RAM 3401004WL029017 JITENDRA RAM 00048 BKID0004982 1368 1368 Processed 30/06/2023 2869088041 JITENDRA RAM BANK OF INDIA(508505)
SubTotal 20520 20520
16 KHELARI JH-01-004-002-002/1248
(BAMNE) 		3401004000NRG24240620230534161 24/06/2023 Prabha Devi 3401004WL029017 Prabha Devi 00078 CNRB0001902 1368 1368 Processed 30/06/2023 2869088056 PRABHA DEVI CANARA BANK(508532)
17 KHELARI JH-01-004-002-002/1701
(BAMNE) 		3401004000NRG24240620230534163 24/06/2023 NEHA KUMARI 3401004WL029017 NEHA KUMARI 00078 CNRB0001902 1368 1368 Processed 30/06/2023 2869088062 NEHA KUMARI CANARA BANK(508532)
18 KHELARI JH-01-004-002-002/1705
(BAMNE) 		3401004000NRG24240620230534167 24/06/2023 PUJA KUMARI 3401004WL029017 PUJA KUMARI 00078 CNRB0001902 1368 1368 Processed 30/06/2023 2869088066 PUJA KUMARI CANARA BANK(508532)
19 KHELARI JH-01-004-002-002/1846
(BAMNE) 		3401004000NRG24240620230534197 24/06/2023 RESHMI KUMARI 3401004WL029017 RESHMI KUMARI 00078 CNRB0001902 1368 1368 Processed 30/06/2023 2869088065 RESHMI KUMARI CANARA BANK(508532)
20 KHELARI JH-01-004-002-002/527
(BAMNE) 		3401004000NRG24240620230534201 24/06/2023 PHAGUWA MAHTO 3401004WL029017 PHAGUWA MAHTO 00078 CNRB0001902 1368 1368 Processed 30/06/2023 2869088054 FAGUVA MAHTO MAHTO CANARA BANK(508532)
21 KHELARI JH-01-004-002-002/597
(BAMNE) 		3401004000NRG24240620230534203 24/06/2023 JUGESH MAHTO 3401004WL029017 JUGESH MAHTO 00078 CNRB0001902 1368 1368 Processed 30/06/2023 2869088059 JUGESH MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
22 KHELARI JH-01-004-002-002/663
(BAMNE) 		3401004000NRG24240620230534204 24/06/2023 DHANESHWAR MAHTO 3401004WL029017 DHANESHWAR MAHTO 00078 CNRB0001902 1368 1368 Processed 30/06/2023 2869088058 DHANESHWAR MAHTO CANARA BANK(508532)
23 KHELARI JH-01-004-002-002/682
(BAMNE) 		3401004000NRG24240620230534207 24/06/2023 FULESHWAR MAHTO 3401004WL029017 FULESHWAR MAHTO 00078 CNRB0001902 1368 1368 Processed 30/06/2023 2869088055 FULESHWAR MAHTO CANARA BANK(508532)
24 KHELARI JH-01-004-002-003/1100
(BAMNE) 		3401004000NRG24240620230534217 24/06/2023 NAINA KUMARI 3401004WL029017 NAINA KUMARI 00078 CNRB0001902 1368 1368 Processed 30/06/2023 2869088060 NAINA KUMARI CANARA BANK(508532)
25 KHELARI JH-01-004-002-003/1102
(BAMNE) 		3401004000NRG24240620230534219 24/06/2023 UPENDRA MAHTO 3401004WL029017 UPENDRA MAHTO 00078 CNRB0001902 1368 1368 Processed 30/06/2023 2869088067 Ms. Upendra Mahto INDIAN BANK(607105)
26 KHELARI JH-01-004-002-003/1103
(BAMNE) 		3401004000NRG24240620230534220 24/06/2023 KANCHAN KUMARI 3401004WL029017 KANCHAN KUMARI 00078 CNRB0001902 1368 1368 Processed 30/06/2023 2869088064 KANCHAN KUMARI CANARA BANK(508532)
27 KHELARI JH-01-004-002-003/1105
(BAMNE) 		3401004000NRG24240620230534222 24/06/2023 NEHA KUMARI 3401004WL029017 NEHA KUMARI 00078 CNRB0001902 1368 1368 Processed 30/06/2023 2869088063 NEHA KUMARI CANARA BANK(508532)
28 KHELARI JH-01-004-002-003/132
(BAMNE) 		3401004000NRG24240620230534224 24/06/2023 RAJENDRA MAHTO 3401004WL029017 RAJENDRA MAHTO 00078 CNRB0001902 1368 1368 Processed 30/06/2023 2869088053 RAJENDRA MAHTO BANK OF INDIA(508505)
29 KHELARI JH-01-004-020-001/2702
(RAY) 		3401004000NRG24240620230534227 24/06/2023 RENUKA DEVI 3401004WL029017 RENUKA DEVI 00078 CNRB0001902 1368 1368 Processed 30/06/2023 2869088057 RENUKA DEVI CANARA BANK(508532)
30 KHELARI JH-01-004-020-001/2902
(RAY) 		3401004000NRG24240620230534229 24/06/2023 KHUSBOO KUMARI 3401004WL029017 KHUSBOO KUMARI 00078 CNRB0001902 1368 1368 Processed 30/06/2023 2869088061 KHUSBOO KUMARI CANARA BANK(508532)
SubTotal 20520 20520
31 KHELARI JH-01-004-002-002/523
(BAMNE) 		3401004000NRG24240620230534199 24/06/2023 MUNSHI MAHTO 3401004WL029017 MUNSHI MAHTO 00177 IOBA0000558 1368 1368 Processed 30/06/2023 2869088052 MUNSHI MAHTO INDIAN OVERSEAS BANK(508541)
SubTotal 1368 1368
32 KHELARI JH-01-004-002-002/664
(BAMNE) 		3401004000NRG24240620230534205 24/06/2023 URMILA KUMARI 3401004WL029017 URMILA KUMARI 00415 SBIN0014343 1368 1368 Processed 30/06/2023 2869088035 MS URMILA KUMARI STATE BANK OF INDIA(508548)
33 KHELARI JH-01-004-002-002/685
(BAMNE) 		3401004000NRG24240620230534210 24/06/2023 JASODA DEVI 3401004WL029017 JASODA DEVI 00415 SBIN0014343 1368 1368 Processed 30/06/2023 2869088036 MR JASODA DEVI STATE BANK OF INDIA(508548)
34 KHELARI JH-01-004-002-003/1104
(BAMNE) 		3401004000NRG24240620230534221 24/06/2023 PUNAM DEVI 3401004WL029017 PUNAM DEVI 00415 SBIN0014343 1368 1368 Processed 30/06/2023 2869088034 MRS PUNAM DEVI STATE BANK OF INDIA(508548)
SubTotal 4104 4104
35 KHELARI JH-01-004-002-002/1700
(BAMNE) 		3401004000NRG24240620230534162 24/06/2023 SUKESH KUMAR MAHTO 3401004WL029017 SUKESH KUMAR MAHTO 00688 FINO0009002 1368 1368 Processed 30/06/2023 2869088070 Sukesh Kumar Mahto FINO PAYMENTS BANK LTD(608001)
36 KHELARI JH-01-004-002-002/1702
(BAMNE) 		3401004000NRG24240620230534164 24/06/2023 LALIT KUMAR BHUINYA 3401004WL029017 LALIT KUMAR BHUINYA 00688 FINO0009002 1368 1368 Processed 30/06/2023 2869088068 Lalit Kumar Bhuinya FINO PAYMENTS BANK LTD(608001)
37 KHELARI JH-01-004-002-002/1703
(BAMNE) 		3401004000NRG24240620230534165 24/06/2023 BAIJNATH MAHTO 3401004WL029017 BAIJNATH MAHTO 00688 FINO0009002 1368 1368 Processed 30/06/2023 2869088069 Baijnath Mahto FINO PAYMENTS BANK LTD(608001)
38 KHELARI JH-01-004-002-002/1708
(BAMNE) 		3401004000NRG24240620230534170 24/06/2023 VIKASH MAHTO 3401004WL029017 VIKASH MAHTO 00688 FINO0009002 1368 1368 Processed 30/06/2023 2869088017 Vikash Mahto FINO PAYMENTS BANK LTD(608001)
39 KHELARI JH-01-004-002-002/1709
(BAMNE) 		3401004000NRG24240620230534171 24/06/2023 KAUSHALYA DEVI 3401004WL029017 KAUSHALYA DEVI 00688 FINO0009002 1368 1368 Processed 30/06/2023 2869088019 Kaushalya Devi FINO PAYMENTS BANK LTD(608001)
40 KHELARI JH-01-004-002-002/1710
(BAMNE) 		3401004000NRG24240620230534172 24/06/2023 SABITA DEVI 3401004WL029017 SABITA DEVI 00688 FINO0009002 1368 1368 Processed 30/06/2023 2869088018 Sabita Devi FINO PAYMENTS BANK LTD(608001)
41 KHELARI JH-01-004-002-002/1711
(BAMNE) 		3401004000NRG24240620230534173 24/06/2023 HEMLAL MAHTO 3401004WL029017 HEMLAL MAHTO 00688 FINO0009002 1368 1368 Processed 30/06/2023 2869088022 Hemlal Mahto FINO PAYMENTS BANK LTD(608001)
42 KHELARI JH-01-004-002-002/1713
(BAMNE) 		3401004000NRG24240620230534174 24/06/2023 AMIT KUMAR MAHTO 3401004WL029017 AMIT KUMAR MAHTO 00688 FINO0009002 1368 1368 Processed 30/06/2023 2869088020 Amit Kumar Mahto FINO PAYMENTS BANK LTD(608001)
43 KHELARI JH-01-004-002-002/1715
(BAMNE) 		3401004000NRG24240620230534175 24/06/2023 RAHUL TURI 3401004WL029017 RAHUL TURI 00688 FINO0009002 1368 1368 Processed 30/06/2023 2869088076 Rahul Turi FINO PAYMENTS BANK LTD(608001)
44 KHELARI JH-01-004-002-002/1716
(BAMNE) 		3401004000NRG24240620230534176 24/06/2023 RAHUL KUMAR 3401004WL029017 RAHUL KUMAR 00688 FINO0009002 1368 1368 Processed 30/06/2023 2869088075 Rahul Kumar FINO PAYMENTS BANK LTD(608001)
45 KHELARI JH-01-004-002-002/1717
(BAMNE) 		3401004000NRG24240620230534177 24/06/2023 HOLIKA KUMARI 3401004WL029017 HOLIKA KUMARI 00688 FINO0009002 1368 1368 Processed 30/06/2023 2869088021 Holika Kumari FINO PAYMENTS BANK LTD(608001)
46 KHELARI JH-01-004-002-002/1825
(BAMNE) 		3401004000NRG24240620230534178 24/06/2023 SUGIYA DEVI 3401004WL029017 SUGIYA DEVI 00688 FINO0009002 1368 1368 Processed 30/06/2023 2869088071 SUGIYA DEVI BANK OF INDIA(508505)
47 KHELARI JH-01-004-002-002/1826
(BAMNE) 		3401004000NRG24240620230534179 24/06/2023 BANDHANI DEVI 3401004WL029017 BANDHANI DEVI 00688 FINO0009002 1368 1368 Processed 30/06/2023 2869088079 BANDHANI DEVI BANK OF INDIA(508505)
48 KHELARI JH-01-004-002-002/1827
(BAMNE) 		3401004000NRG24240620230534180 24/06/2023 SAVITA DEVI 3401004WL029017 SAVITA DEVI 00688 FINO0009002 1368 1368 Processed 30/06/2023 2869088072 Savita Devi FINO PAYMENTS BANK LTD(608001)
49 KHELARI JH-01-004-002-002/1828
(BAMNE) 		3401004000NRG24240620230534181 24/06/2023 DEWANTI DEVI 3401004WL029017 DEWANTI DEVI 00688 FINO0009002 1368 1368 Processed 30/06/2023 2869088080 Dewanti Devi FINO PAYMENTS BANK LTD(608001)
50 KHELARI JH-01-004-002-002/1829
(BAMNE) 		3401004000NRG24240620230534182 24/06/2023 SARVA DEVI 3401004WL029017 SARVA DEVI 00688 FINO0009002 1368 1368 Processed 30/06/2023 2869088078 Sarva Devi FINO PAYMENTS BANK LTD(608001)
51 KHELARI JH-01-004-002-002/1830
(BAMNE) 		3401004000NRG24240620230534183 24/06/2023 JASWA DEVI 3401004WL029017 JASWA DEVI 00688 FINO0009002 1368 1368 Processed 30/06/2023 2869088077 JASWA DEVI BANK OF INDIA(508505)
52 KHELARI JH-01-004-002-002/1831
(BAMNE) 		3401004000NRG24240620230534184 24/06/2023 USHA KUMARI 3401004WL029017 USHA KUMARI 00688 FINO0009002 1368 1368 Processed 30/06/2023 2869088025 Usha Kumari FINO PAYMENTS BANK LTD(608001)
53 KHELARI JH-01-004-002-002/1832
(BAMNE) 		3401004000NRG24240620230534185 24/06/2023 ROPNI DEVI 3401004WL029017 ROPNI DEVI 00688 FINO0009002 1368 1368 Processed 30/06/2023 2869088027 Ropni Devi FINO PAYMENTS BANK LTD(608001)
54 KHELARI JH-01-004-002-002/1834
(BAMNE) 		3401004000NRG24240620230534186 24/06/2023 KARAN TURI 3401004WL029017 KARAN TURI 00688 FINO0009002 1368 1368 Processed 30/06/2023 2869088016 Karan Turi FINO PAYMENTS BANK LTD(608001)
55 KHELARI JH-01-004-002-002/1836
(BAMNE) 		3401004000NRG24240620230534187 24/06/2023 BABULAL MAHTO 3401004WL029017 BABULAL MAHTO 00688 FINO0009002 1368 1368 Processed 30/06/2023 2869088026 Babulal Mahto FINO PAYMENTS BANK LTD(608001)
56 KHELARI JH-01-004-002-002/1837
(BAMNE) 		3401004000NRG24240620230534188 24/06/2023 MANISHA DEVI 3401004WL029017 MANISHA DEVI 00688 FINO0009002 1368 1368 Processed 30/06/2023 2869088023 Manisha Devi FINO PAYMENTS BANK LTD(608001)
57 KHELARI JH-01-004-002-002/1838
(BAMNE) 		3401004000NRG24240620230534189 24/06/2023 KAVITA KUMARI 3401004WL029017 KAVITA KUMARI 00688 FINO0009002 1368 1368 Processed 30/06/2023 2869088024 Mrs. KAVITA KUMARI CENTRAL BANK OF INDIA(607115)
58 KHELARI JH-01-004-002-002/1839
(BAMNE) 		3401004000NRG24240620230534190 24/06/2023 SANJAY MAHTO 3401004WL029017 SANJAY MAHTO 00688 FINO0009002 1368 1368 Processed 30/06/2023 2869088081 Sanjay Mahto FINO PAYMENTS BANK LTD(608001)
59 KHELARI JH-01-004-002-002/1840
(BAMNE) 		3401004000NRG24240620230534191 24/06/2023 SONI DEVI 3401004WL029017 SONI DEVI 00688 FINO0009002 1368 1368 Processed 30/06/2023 2869088073 Soni Devi FINO PAYMENTS BANK LTD(608001)
60 KHELARI JH-01-004-002-002/1841
(BAMNE) 		3401004000NRG24240620230534192 24/06/2023 KALESHWAR MAHTO 3401004WL029017 KALESHWAR MAHTO 00688 FINO0009002 1368 1368 Processed 30/06/2023 2869088030 Kaleshwar Mahto FINO PAYMENTS BANK LTD(608001)
61 KHELARI JH-01-004-002-002/1842
(BAMNE) 		3401004000NRG24240620230534193 24/06/2023 BALGOVIND KUMAR MAHTO 3401004WL029017 BALGOVIND KUMAR MAHTO 00688 FINO0009002 1368 1368 Processed 30/06/2023 2869088074 BALGOVIND KUMAR MAHTO CANARA BANK(508532)
62 KHELARI JH-01-004-002-002/1843
(BAMNE) 		3401004000NRG24240620230534194 24/06/2023 PUNAM DEVI 3401004WL029017 PUNAM DEVI 00688 FINO0009002 1368 1368 Processed 30/06/2023 2869088031 Punam Devi FINO PAYMENTS BANK LTD(608001)
63 KHELARI JH-01-004-002-002/1844
(BAMNE) 		3401004000NRG24240620230534195 24/06/2023 MANTOSH KUMAR 3401004WL029017 MANTOSH KUMAR 00688 FINO0009002 1368 1368 Processed 30/06/2023 2869088033 Mantosh Kumar FINO PAYMENTS BANK LTD(608001)
64 KHELARI JH-01-004-002-002/1845
(BAMNE) 		3401004000NRG24240620230534196 24/06/2023 CHARKU MAHTO 3401004WL029017 CHARKU MAHTO 00688 FINO0009002 1368 1368 Processed 30/06/2023 2869088032 Charku Mahto FINO PAYMENTS BANK LTD(608001)
65 KHELARI JH-01-004-002-002/705
(BAMNE) 		3401004000NRG24240620230534212 24/06/2023 RINA DEVI 3401004WL029017 RINA DEVI 00688 FINO0009002 1368 1368 Processed 30/06/2023 2869088029 Rina Devi FINO PAYMENTS BANK LTD(608001)
66 KHELARI JH-01-004-002-002/706
(BAMNE) 		3401004000NRG24240620230534213 24/06/2023 SONA DEVI 3401004WL029017 SONA DEVI 00688 FINO0009002 1368 1368 Processed 30/06/2023 2869088028 Sona Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 43776 43776
Total 90288 90288

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004002_240623APB_FTO_273502 BANK OF INDIA BKID0004982 SARADHU(BACHRA) 20520
2 BURMU JH3401004002_240623APB_FTO_273502 Canara Bank CNRB0001902 CHURI 20520
3 BURMU JH3401004002_240623APB_FTO_273502 Indian Overseas Bank IOBA0000558 DAKRA 1368
4 BURMU JH3401004002_240623APB_FTO_273502 State Bank of India SBIN0014343 DAKRA 4104
5 BURMU JH3401004002_240623APB_FTO_273502 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 43776

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