Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:09:01 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004017_030523APB_FTO_84086
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-01-004-017-001/2027
(MAYAPUR) 		3401004000NRG24030520230129782 03/05/2023 ÀNIMA KUMARI 3401004WL006980 ÀNIMA KUMARI 00048 BKID0004903 1368 1368 Processed 17/05/2023 1631915776 ANIMA KUMARI VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
2 KHELARI JH-01-004-017-001/1085
(MAYAPUR) 		3401004000NRG24030520230129760 03/05/2023 MANISH MUNDA 3401004WL006980 MANISH MUNDA 00048 BKID0004912 1368 1368 Processed 17/05/2023 1631915785 MANISH MUNDA BANK OF INDIA(508505)
3 KHELARI JH-01-004-017-001/1201
(MAYAPUR) 		3401004000NRG24030520230129764 03/05/2023 Dinesh ganju 3401004WL006980 Dinesh ganju 00048 BKID0004912 1368 1368 Processed 17/05/2023 1631915791 Mr. DINESH GANJHU VANANCHAL GRAMIN BANK(607210)
4 KHELARI JH-01-004-017-001/1564
(MAYAPUR) 		3401004000NRG24030520230129765 03/05/2023 RAJA KUMAR YADAV 3401004WL006980 RAJA KUMAR YADAV 00048 BKID0004912 1368 1368 Processed 17/05/2023 1631915786 Mr. RAJA KUMAR YADAV VANANCHAL GRAMIN BANK(607210)
5 KHELARI JH-01-004-017-001/1565
(MAYAPUR) 		3401004000NRG24030520230129766 03/05/2023 ANITA KUMARI 3401004WL006980 ANITA KUMARI 00048 BKID0004912 1368 1368 Processed 17/05/2023 1631915787 Anita Kumari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
6 KHELARI JH-01-004-017-001/1587
(MAYAPUR) 		3401004000NRG24030520230129770 03/05/2023 SNGHARI DEVI 3401004WL006980 SNGHARI DEVI 00048 BKID0004912 1368 1368 Processed 17/05/2023 1631915788 SNGHARI DEVI INDUSIND BANK(607189)
7 KHELARI JH-01-004-017-001/1653
(MAYAPUR) 		3401004000NRG24030520230129777 03/05/2023 MANOJ YADAV 3401004WL006980 MANOJ YADAV 00048 BKID0004912 1368 1368 Processed 17/05/2023 1631915790 MANOJ KUMAR S/O BAIJNATH YADAV . VANANCHAL GRAMIN BANK(607210)
8 KHELARI JH-01-004-017-001/1655
(MAYAPUR) 		3401004000NRG24030520230129778 03/05/2023 SARSATIYA KUMARI 3401004WL006980 SARSATIYA KUMARI 00048 BKID0004912 1368 1368 Processed 17/05/2023 1631915789 SARSATIYA KUMARI VANANCHAL GRAMIN BANK(607210)
9 KHELARI JH-01-004-017-001/1995
(MAYAPUR) 		3401004000NRG24030520230129781 03/05/2023 SHAKUNTI DEVI 3401004WL006980 SHAKUNTI DEVI 00048 BKID0004912 1368 1368 Processed 17/05/2023 1631915782 SHAKUNTI DEVI BANK OF INDIA(508505)
10 KHELARI JH-01-004-017-005/10206
(MAYAPUR) 		3401004000NRG24030520230129806 03/05/2023 priti kumari 3401004WL006980 priti kumari 00048 BKID0004912 1368 1368 Processed 17/05/2023 1631915781 PRITI KUMARI D/O BUDHME MUNDA BANK OF INDIA(508505)
11 KHELARI JH-01-004-017-005/647
(MAYAPUR) 		3401004000NRG24030520230129811 03/05/2023 SUDHU MUNDA 3401004WL006980 SUDHU MUNDA 00048 BKID0004912 1368 1368 Processed 17/05/2023 1631915777 Mr. SUDHU MUNDA VANANCHAL GRAMIN BANK(607210)
12 KHELARI JH-01-004-017-005/70
(MAYAPUR) 		3401004000NRG24030520230129812 03/05/2023 SIMNA GANJHU 3401004WL006980 SIMNA GANJHU 00048 BKID0004912 1368 1368 Processed 17/05/2023 1631915783 SHIBNA GANJHU BANK OF INDIA(508505)
13 KHELARI JH-01-004-017-005/702
(MAYAPUR) 		3401004000NRG24030520230129813 03/05/2023 PREM KUMAR GANJHU 3401004WL006980 PREM KUMAR GANJHU 00048 BKID0004912 1368 1368 Processed 17/05/2023 1631915778 Mr. PREM KUMAR GANJHU VANANCHAL GRAMIN BANK(607210)
14 KHELARI JH-01-004-017-005/934
(MAYAPUR) 		3401004000NRG24030520230129814 03/05/2023 USHA DEVI 3401004WL006980 USHA DEVI 00048 BKID0004912 1368 1368 Processed 17/05/2023 1631915784 USHA DEVI BANK OF INDIA(508505)
15 KHELARI JH-01-004-017-005/936
(MAYAPUR) 		3401004000NRG24030520230129815 03/05/2023 SITAMUNI DEVI 3401004WL006980 SITAMUNI DEVI 00048 BKID0004912 1368 1368 Processed 17/05/2023 1631915780 SITAMUNI DEVI BANK OF INDIA(508505)
16 KHELARI JH-01-004-017-005/944
(MAYAPUR) 		3401004000NRG24030520230129816 03/05/2023 PUNAM KUMARI 3401004WL006980 PUNAM KUMARI 00048 BKID0004912 1368 1368 Processed 17/05/2023 1631915779 PUNAM KUMARI BANK OF INDIA(508505)
SubTotal 20520 20520
17 KHELARI JH-01-004-017-001/34
(MAYAPUR) 		3401004000NRG24030520230129791 03/05/2023 CHARO ORAON 3401004WL006980 CHARO ORAON 00197 BKID0JHARGB 1368 1368 Processed 17/05/2023 1631915741 Mr. CHARO ORAON VANANCHAL GRAMIN BANK(607210)
18 KHELARI JH-01-004-017-002/610
(MAYAPUR) 		3401004000NRG24030520230129879 03/05/2023 PRAMOD ORAON 3401004WL006981 PRAMOD ORAON 00197 BKID0JHARGB 1368 1368 Processed 17/05/2023 1631915737 Mr. PRAMOD ORAON & SARITA ORAON . VANANCHAL GRAMIN BANK(607210)
19 KHELARI JH-01-004-017-003/26
(MAYAPUR) 		3401004000NRG24030520230129805 03/05/2023 SHIVNATH GANJHU 3401004WL006980 SHIVNATH GANJHU 00197 BKID0JHARGB 1368 1368 Processed 17/05/2023 1631915738 Mr. SHIVNATH GANJHU VANANCHAL GRAMIN BANK(607210)
20 KHELARI JH-01-004-017-005/1056
(MAYAPUR) 		3401004000NRG24030520230129808 03/05/2023 SAMBHU GANHJU 3401004WL006980 SAMBHU GANHJU 00197 BKID0JHARGB 1368 1368 Processed 17/05/2023 1631915739 Mr. SAMBHU GANJHU VANANCHAL GRAMIN BANK(607210)
21 KHELARI JH-01-004-017-005/1057
(MAYAPUR) 		3401004000NRG24030520230129809 03/05/2023 SANTOSH GANHJU 3401004WL006980 SANTOSH GANHJU 00197 BKID0JHARGB 1368 1368 Processed 17/05/2023 1631915740 Mr. SANTOSH GANJHU VANANCHAL GRAMIN BANK(607210)
SubTotal 6840 6840
22 KHELARI JH-01-004-017-001/1652
(MAYAPUR) 		3401004000NRG24030520230129776 03/05/2023 SITARAM YADAV 3401004WL006980 SITARAM YADAV 00415 SBIN0009498 1368 1368 Processed 17/05/2023 1631915745 MR SITARAM YADAV STATE BANK OF INDIA(508548)
SubTotal 1368 1368
23 KHELARI JH-01-004-017-001/1122
(MAYAPUR) 		3401004000NRG24030520230129762 03/05/2023 AABHA KUMARI 3401004WL006980 AABHA KUMARI 00415 SBIN0014343 1368 1368 Processed 17/05/2023 1631915775 MRS AABHA KUMARI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
24 KHELARI JH-01-004-017-001/2348
(MAYAPUR) 		3401004000NRG24030520230129788 03/05/2023 Sandeep uranw 3401004WL006980 Sandeep uranw 00688 FINO0009002 1368 1368 Processed 17/05/2023 1631915744 Sandeep Uranw FINO PAYMENTS BANK LTD(608001)
25 KHELARI JH-01-004-017-002/1537
(MAYAPUR) 		3401004000NRG24030520230129802 03/05/2023 Rina devi 3401004WL006980 Rina devi 00688 FINO0009002 1368 1368 Processed 17/05/2023 1631915743 Mrs. RINA DEVI VANANCHAL GRAMIN BANK(607210)
26 KHELARI JH-01-004-017-002/1951
(MAYAPUR) 		3401004000NRG24030520230129803 03/05/2023 Sushma kumari 3401004WL006980 Sushma kumari 00688 FINO0009002 1368 1368 Processed 17/05/2023 1631915742 Sushma Kumari FINO PAYMENTS BANK LTD(608001)
SubTotal 4104 4104
27 KHELARI JH-01-004-017-001/1121
(MAYAPUR) 		3401004000NRG24030520230129761 03/05/2023 PRITI KUMARI 3401004WL006980 PRITI KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1631915763 PRITI KUMARI VANANCHAL GRAMIN BANK(607210)
28 KHELARI JH-01-004-017-001/1566
(MAYAPUR) 		3401004000NRG24030520230129767 03/05/2023 DHURU MUNDA 3401004WL006980 DHURU MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1631915764 Mr. DHURU MUNDA VANANCHAL GRAMIN BANK(607210)
29 KHELARI JH-01-004-017-001/1567
(MAYAPUR) 		3401004000NRG24030520230129768 03/05/2023 BISHNU DEV MUNDA 3401004WL006980 BISHNU DEV MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1631915765 Mr. BISHNU DEV MUNDA VANANCHAL GRAMIN BANK(607210)
30 KHELARI JH-01-004-017-001/1570
(MAYAPUR) 		3401004000NRG24030520230129769 03/05/2023 SUNITA KUMARI 3401004WL006980 SUNITA KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1631915766 SUNITA KUMARI VANANCHAL GRAMIN BANK(607210)
31 KHELARI JH-01-004-017-001/1602
(MAYAPUR) 		3401004000NRG24030520230129771 03/05/2023 LAXMI KUMARI 3401004WL006980 LAXMI KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1631915773 LAXMI KUMARI VANANCHAL GRAMIN BANK(607210)
32 KHELARI JH-01-004-017-001/1623
(MAYAPUR) 		3401004000NRG24030520230129772 03/05/2023 ANITA KUMARI 3401004WL006980 ANITA KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1631915752 Mr. ANITA KUMARI VANANCHAL GRAMIN BANK(607210)
33 KHELARI JH-01-004-017-001/1624
(MAYAPUR) 		3401004000NRG24030520230129773 03/05/2023 SARITA KUMARI 3401004WL006980 SARITA KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1631915768 SARITA KUMARI VANANCHAL GRAMIN BANK(607210)
34 KHELARI JH-01-004-017-001/1644
(MAYAPUR) 		3401004000NRG24030520230129774 03/05/2023 DILU DEVI 3401004WL006980 DILU DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1631915751 Mrs. DILU DEVI VANANCHAL GRAMIN BANK(607210)
35 KHELARI JH-01-004-017-001/1645
(MAYAPUR) 		3401004000NRG24030520230129775 03/05/2023 BAIJNATH YADAV 3401004WL006980 BAIJNATH YADAV 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1631915747 Mr. BAIJNATH YADAV VANANCHAL GRAMIN BANK(607210)
36 KHELARI JH-01-004-017-001/1969
(MAYAPUR) 		3401004000NRG24030520230129780 03/05/2023 RUBI DEVI 3401004WL006980 RUBI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1631915758 RUBI DEVI BANK OF INDIA(508505)
37 KHELARI JH-01-004-017-001/2107
(MAYAPUR) 		3401004000NRG24030520230129783 03/05/2023 Vishwanath Oraon 3401004WL006980 Vishwanath Oraon 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1631915795 Mr. VISHWANATH ORAON VANANCHAL GRAMIN BANK(607210)
38 KHELARI JH-01-004-017-001/2109
(MAYAPUR) 		3401004000NRG24030520230129785 03/05/2023 Anjali Kumari 3401004WL006980 Anjali Kumari 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1631915794 ANJALI KUMARI BANK OF BARODA(606985)
39 KHELARI JH-01-004-017-001/2110
(MAYAPUR) 		3401004000NRG24030520230129786 03/05/2023 Suman Kumari 3401004WL006980 Suman Kumari 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1631915793 Mrs. SUMAN KUMARI VANANCHAL GRAMIN BANK(607210)
40 KHELARI JH-01-004-017-001/2111
(MAYAPUR) 		3401004000NRG24030520230129787 03/05/2023 Sushila Devi 3401004WL006980 Sushila Devi 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1631915792 Mrs. SUSHILA DEVI VANANCHAL GRAMIN BANK(607210)
41 KHELARI JH-01-004-017-001/2221
(MAYAPUR) 		3401004000NRG24030520230129874 03/05/2023 Kamli Kumari 3401004WL006981 Kamli Kumari 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1631915796 Miss. KAMLI KUMARI VANANCHAL GRAMIN BANK(607210)
42 KHELARI JH-01-004-017-001/2356
(MAYAPUR) 		3401004000NRG24030520230129789 03/05/2023 Sangu kumari 3401004WL006980 Sangu kumari 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1631915798 SANGU PAHAN VANANCHAL GRAMIN BANK(607210)
43 KHELARI JH-01-004-017-001/33
(MAYAPUR) 		3401004000NRG24030520230129790 03/05/2023 HARI PAHAN 3401004WL006980 HARI PAHAN 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1631915748 Mr. HARI PAHAN VANANCHAL GRAMIN BANK(607210)
44 KHELARI JH-01-004-017-001/592
(MAYAPUR) 		3401004000NRG24030520230129792 03/05/2023 MANGRA ORAON 3401004WL006980 MANGRA ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1631915753 Mr. MANGRA ORAON VANANCHAL GRAMIN BANK(607210)
45 KHELARI JH-01-004-017-001/643
(MAYAPUR) 		3401004000NRG24030520230129793 03/05/2023 CHETAN MUNDA 3401004WL006980 CHETAN MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1631915754 Mr. CHETAN MUNDA VANANCHAL GRAMIN BANK(607210)
46 KHELARI JH-01-004-017-001/651
(MAYAPUR) 		3401004000NRG24030520230129794 03/05/2023 AARTI DEVI 3401004WL006980 AARTI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1631915759 Mrs. ARTI DEVI VANANCHAL GRAMIN BANK(607210)
47 KHELARI JH-01-004-017-001/666
(MAYAPUR) 		3401004000NRG24030520230129795 03/05/2023 SANTOSH MAHTO 3401004WL006980 SANTOSH MAHTO 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1631915755 Mr. SANTOSH MAHTO VANANCHAL GRAMIN BANK(607210)
48 KHELARI JH-01-004-017-001/669
(MAYAPUR) 		3401004000NRG24030520230129796 03/05/2023 SITA DEVI 3401004WL006980 SITA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1631915761 Mrs. SITA DEVI VANANCHAL GRAMIN BANK(607210)
49 KHELARI JH-01-004-017-001/670
(MAYAPUR) 		3401004000NRG24030520230129797 03/05/2023 SUNITA DEVI 3401004WL006980 SUNITA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1631915749 Mr. SUNITA DEVI VANANCHAL GRAMIN BANK(607210)
50 KHELARI JH-01-004-017-001/903
(MAYAPUR) 		3401004000NRG24030520230129798 03/05/2023 ARTI DEVI 3401004WL006980 ARTI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1631915756 Mrs. ARTI DEVI VANANCHAL GRAMIN BANK(607210)
51 KHELARI JH-01-004-017-001/914
(MAYAPUR) 		3401004000NRG24030520230129799 03/05/2023 SOMRA XALXO 3401004WL006980 SOMRA XALXO 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1631915757 Mr. SOMRA KHALKHO VANANCHAL GRAMIN BANK(607210)
52 KHELARI JH-01-004-017-001/99
(MAYAPUR) 		3401004000NRG24030520230129800 03/05/2023 SUBAS DEVI 3401004WL006980 SUBAS DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1631915750 Mrs. SUBHAS DEVI VANANCHAL GRAMIN BANK(607210)
53 KHELARI JH-01-004-017-001/997
(MAYAPUR) 		3401004000NRG24030520230129801 03/05/2023 LALMANI DEVI 3401004WL006980 LALMANI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1631915760 Mrs. LALMANI DEVI VANANCHAL GRAMIN BANK(607210)
54 KHELARI JH-01-004-017-002/1558
(MAYAPUR) 		3401004000NRG24030520230129876 03/05/2023 MANTI DEVI 3401004WL006981 MANTI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1631915767 Mrs. MANTI DEVI VANANCHAL GRAMIN BANK(607210)
55 KHELARI JH-01-004-017-002/1571
(MAYAPUR) 		3401004000NRG24030520230129877 03/05/2023 PARDHAN KUMAR GANJU 3401004WL006981 PARDHAN KUMAR GANJU 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1631915772 PRADHAN KUMAR S/O KAMESHWAR GANJHU . VANANCHAL GRAMIN BANK(607210)
56 KHELARI JH-01-004-017-002/57
(MAYAPUR) 		3401004000NRG24030520230129878 03/05/2023 RAJESH GANJHU 3401004WL006981 RAJESH GANJHU 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1631915746 Mr. RAJESH GANJHU VANANCHAL GRAMIN BANK(607210)
57 KHELARI JH-01-004-017-003/1259
(MAYAPUR) 		3401004000NRG24030520230129880 03/05/2023 Ajay Oraon 3401004WL006981 Ajay Oraon 00695 SBIN0RRVCGB 1140 1140 Processed 17/05/2023 1631915770 AJAY ORAON S/O SARLU ORAON . VANANCHAL GRAMIN BANK(607210)
58 KHELARI JH-01-004-017-003/1271
(MAYAPUR) 		3401004000NRG24030520230129804 03/05/2023 Raghu oraon 3401004WL006980 Raghu oraon 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1631915769 Mr. SURAJ ORAON VANANCHAL GRAMIN BANK(607210)
59 KHELARI JH-01-004-017-003/1334
(MAYAPUR) 		3401004000NRG24030520230129881 03/05/2023 Karan munda 3401004WL006981 Karan munda 00695 SBIN0RRVCGB 1140 1140 Processed 17/05/2023 1631915771 KARAN MUNDA S/O FAGU MUNDA . VANANCHAL GRAMIN BANK(607210)
60 KHELARI JH-01-004-017-003/2254
(MAYAPUR) 		3401004000NRG24030520230129890 03/05/2023 Anita devi 3401004WL006982 Anita devi 00695 SBIN0RRVCGB 1140 1140 Processed 17/05/2023 1631915797 Mrs. ANITA DEVI VANANCHAL GRAMIN BANK(607210)
61 KHELARI JH-01-004-017-005/10207
(MAYAPUR) 		3401004000NRG24030520230129807 03/05/2023 puspa kumari 3401004WL006980 puspa kumari 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1631915762 Miss. PUSHPA KUMARI VANANCHAL GRAMIN BANK(607210)
62 KHELARI JH-01-004-017-005/1925
(MAYAPUR) 		3401004000NRG24030520230129810 03/05/2023 Rajesh Sahu 3401004WL006980 Rajesh Sahu 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1631915774 RAJESH SAHU BANK OF INDIA(508505)
SubTotal 48564 48564
Total 84132 84132

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004017_030523APB_FTO_84086 BANK OF INDIA BKID0004903 TANGER 1368
2 BURMU JH3401004017_030523APB_FTO_84086 BANK OF INDIA BKID0004912 KHELARI 20520
3 BURMU JH3401004017_030523APB_FTO_84086 JHARKHAND GRAMIN BANK BKID0JHARGB JHARKHAND GRAMIN BANK 2736
4 BURMU JH3401004017_030523APB_FTO_84086 JHARKHAND GRAMIN BANK BKID0JHARGB Lapra 4104
5 BURMU JH3401004017_030523APB_FTO_84086 State Bank of India SBIN0009498 BHAISADON 1368
6 BURMU JH3401004017_030523APB_FTO_84086 State Bank of India SBIN0014343 DAKRA 1368
7 BURMU JH3401004017_030523APB_FTO_84086 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 4104
8 BURMU JH3401004017_030523APB_FTO_84086 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LAPRA 48564

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