Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:06:58 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004022_250723FTO_376777
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-01-004-022-001/1134
(TUMANG) 		3401004000NRG24250720230762448 25/07/2023 Neha Devi 3401004WL042423 Neha Devi 00048 BKID0004912 1368 1368 Processed 29/07/2023 4006229386 Neha Devi ()
2 KHELARI JH-01-004-022-001/738
(TUMANG) 		3401004000NRG24250720230762455 25/07/2023 MOHAN MUNDA 3401004WL042423 MOHAN MUNDA 00048 BKID0004912 1368 1368 Processed 29/07/2023 4006229374 MOHAN MUNDA ()
3 KHELARI JH-01-004-022-001/813
(TUMANG) 		3401004000NRG24250720230762458 25/07/2023 SANDEEP KUMAR 3401004WL042423 SANDEEP KUMAR 00048 BKID0004912 1368 1368 Processed 29/07/2023 4006229385 SANDEEP KUMAR ()
4 KHELARI JH-01-004-022-001/860
(TUMANG) 		3401004000NRG24240720230751387 25/07/2023 SHAKUNTALA DEVI 3401004WL041664 SHAKUNTALA DEVI 00048 BKID0004912 1368 1368 Processed 29/07/2023 4006229373 SHAKUNTALA DEVI ()
5 KHELARI JH-01-004-022-002/1336
(TUMANG) 		3401004000NRG24240720230751389 25/07/2023 Anjali Kumari 3401004WL041664 Anjali Kumari 00048 BKID0004912 1368 1368 Processed 29/07/2023 4006229379 Anjali Kumari ()
6 KHELARI JH-01-004-022-002/1470
(TUMANG) 		3401004000NRG24240720230752151 25/07/2023 Sarswati Devi 3401004WL041690 Sarswati Devi 00048 BKID0004912 1368 1368 Processed 29/07/2023 4006229377 Sarswati Devi ()
7 KHELARI JH-01-004-022-002/1472
(TUMANG) 		3401004000NRG24240720230752153 25/07/2023 Pappu Ram 3401004WL041690 Pappu Ram 00048 BKID0004912 1368 1368 Processed 29/07/2023 4006229380 Pappu Ram ()
8 KHELARI JH-01-004-022-002/1473
(TUMANG) 		3401004000NRG24240720230752154 25/07/2023 Vikas Munda 3401004WL041690 Vikas Munda 00048 BKID0004912 1368 1368 Processed 29/07/2023 4006229376 Vikas Munda ()
9 KHELARI JH-01-004-022-002/1477
(TUMANG) 		3401004000NRG24240720230752156 25/07/2023 Dhaneshwar Munda 3401004WL041690 Dhaneshwar Munda 00048 BKID0004912 1368 1368 Processed 29/07/2023 4006229378 Dhaneshwar Munda ()
10 KHELARI JH-01-004-022-002/1478
(TUMANG) 		3401004000NRG24240720230752157 25/07/2023 Reshami Devi 3401004WL041690 Reshami Devi 00048 BKID0004912 1368 1368 Processed 29/07/2023 4006229375 Reshami Devi ()
11 KHELARI JH-01-004-022-002/431
(TUMANG) 		3401004000NRG24240720230751403 25/07/2023 UMESH MEHTA 3401004WL041664 UMESH MEHTA 00048 BKID0004912 1368 1368 Processed 29/07/2023 4006229387 UMESH MEHTA ()
12 KHELARI JH-01-004-022-002/920
(TUMANG) 		3401004000NRG24240720230751411 25/07/2023 SHANICHARWA BHOGTA 3401004WL041664 SHANICHARWA BHOGTA 00048 BKID0004912 1368 1368 Processed 29/07/2023 4006229384 SHANICHARWA BHOGTA ()
SubTotal 16416 16416
13 KHELARI JH-01-004-022-002/1469
(TUMANG) 		3401004000NRG24240720230752150 25/07/2023 Pradip Munda 3401004WL041690 Pradip Munda 00415 SBIN0014343 1368 1368 Processed 29/07/2023 4006229381 MR PRADIP MUNDA ()
14 KHELARI JH-01-004-022-002/1471
(TUMANG) 		3401004000NRG24240720230752152 25/07/2023 Manita Kumari 3401004WL041690 Manita Kumari 00415 SBIN0014343 1368 1368 Processed 29/07/2023 4006229382 MRS MANITA KUMARI ()
15 KHELARI JH-01-004-022-002/1475
(TUMANG) 		3401004000NRG24240720230752155 25/07/2023 Mohit Munda 3401004WL041690 Mohit Munda 00415 SBIN0014343 1368 1368 Processed 29/07/2023 4006229383 MR MOHIT MUNDA ()
SubTotal 4104 4104
Total 20520 20520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004022_250723FTO_376777 BANK OF INDIA BKID0004912 KHELARI 16416
2 BURMU JH3401004022_250723FTO_376777 State Bank of India SBIN0014343 DAKRA 4104

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