Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:41:45 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004015_190823APB_FTO_456077
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-01-004-015-001/1944
(LAPRA) 		3401004000NRG24190820230916611 19/08/2023 KALAWATI DEVI 3401004WL052061 KALAWATI DEVI 00048 BKID0004912 1368 1368 Processed 22/09/2023 5810973879 Mrs. KALAWATI DEVI VANANCHAL GRAMIN BANK(607210)
2 KHELARI JH-01-004-015-002/2525
(LAPRA) 		3401004000NRG24190820230916577 19/08/2023 BINESH KUMAR 3401004WL052059 BINESH KUMAR 00048 BKID0004912 1368 1368 Processed 22/09/2023 5810973878 BINESH KUMAR BANK OF INDIA(508505)
SubTotal 2736 2736
3 KHELARI JH-01-004-015-001/1177
(LAPRA) 		3401004000NRG24190820230916629 19/08/2023 RAJENDRA PRASAD 3401004WL052062 RAJENDRA PRASAD 00197 BKID0JHARGB 1368 1368 Processed 22/09/2023 5810973847 Mr. RAJENDRA PRASAD VANANCHAL GRAMIN BANK(607210)
4 KHELARI JH-01-004-015-001/1421
(LAPRA) 		3401004000NRG24190820230916605 19/08/2023 DEVANTI DEVI 3401004WL052061 DEVANTI DEVI 00197 BKID0JHARGB 1368 1368 Processed 22/09/2023 5810973849 Mrs. DEVANTI DEVI VANANCHAL GRAMIN BANK(607210)
5 KHELARI JH-01-004-015-001/1425
(LAPRA) 		3401004000NRG24190820230916567 19/08/2023 MADHURI DEVI 3401004WL052059 MADHURI DEVI 00197 BKID0JHARGB 1368 1368 Processed 22/09/2023 5810973850 Mrs. MADHURI DEVI VANANCHAL GRAMIN BANK(607210)
6 KHELARI JH-01-004-015-001/1914
(LAPRA) 		3401004000NRG24190820230916609 19/08/2023 VISHAKHA KUMARI 3401004WL052061 VISHAKHA KUMARI 00197 BKID0JHARGB 1368 1368 Processed 22/09/2023 5810973851 VISHAKHA KUMARI VANANCHAL GRAMIN BANK(607210)
7 KHELARI JH-01-004-015-002/1136
(LAPRA) 		3401004000NRG24190820230916569 19/08/2023 BHOLA MAHTO 3401004WL052059 BHOLA MAHTO 00197 BKID0JHARGB 1368 1368 Processed 22/09/2023 5810973846 Mr. BHOLA MAHTO VANANCHAL GRAMIN BANK(607210)
8 KHELARI JH-01-004-015-002/1254
(LAPRA) 		3401004000NRG24190820230916570 19/08/2023 RADHA DEVI 3401004WL052059 RADHA DEVI 00197 BKID0JHARGB 1368 1368 Processed 22/09/2023 5810973848 Mrs. RADHA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 8208 8208
9 KHELARI JH-01-004-015-001/1024
(LAPRA) 		3401004000NRG24190820230916627 19/08/2023 PARMILA DEVI 3401004WL052062 PARMILA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810973862 Mrs. PRAMILA DEVI VANANCHAL GRAMIN BANK(607210)
10 KHELARI JH-01-004-015-001/1057
(LAPRA) 		3401004000NRG24190820230916603 19/08/2023 CHOTA LUTAN BHUYAN 3401004WL052061 CHOTA LUTAN BHUYAN 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810973864 Mr. CHOTA LUTAN BHUIYA VANANCHAL GRAMIN BANK(607210)
11 KHELARI JH-01-004-015-001/1162
(LAPRA) 		3401004000NRG24190820230916628 19/08/2023 MAHAVEER BHUIYA 3401004WL052062 MAHAVEER BHUIYA 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810973856 Mr. MAHABIR BHUINYA VANANCHAL GRAMIN BANK(607210)
12 KHELARI JH-01-004-015-001/1188
(LAPRA) 		3401004000NRG24190820230916604 19/08/2023 ARJUN BHUINYA 3401004WL052061 ARJUN BHUINYA 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810973860 Mr. ARJUN BHUINYA VANANCHAL GRAMIN BANK(607210)
13 KHELARI JH-01-004-015-001/1243
(LAPRA) 		3401004000NRG24190820230916630 19/08/2023 SARO DEVI 3401004WL052062 SARO DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810973865 Saro Devi FINO PAYMENTS BANK LTD(608001)
14 KHELARI JH-01-004-015-001/126
(LAPRA) 		3401004000NRG24190820230916591 19/08/2023 RAVINDRA MUNDA 3401004WL052060 RAVINDRA MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810973852 Mr. RAVINDRA MUNDA VANANCHAL GRAMIN BANK(607210)
15 KHELARI JH-01-004-015-001/1278
(LAPRA) 		3401004000NRG24190820230916592 19/08/2023 RAJENDRA KUJUR 3401004WL052060 RAJENDRA KUJUR 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810973863 Mr. RAJENDRA KUJUR & URMILA DEVI . VANANCHAL GRAMIN BANK(607210)
16 KHELARI JH-01-004-015-001/1731
(LAPRA) 		3401004000NRG24190820230916606 19/08/2023 KUJALI DEVI 3401004WL052061 KUJALI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810973872 Mrs. KUJALI DEVI VANANCHAL GRAMIN BANK(607210)
17 KHELARI JH-01-004-015-001/1912
(LAPRA) 		3401004000NRG24190820230916607 19/08/2023 LALITA DEVI 3401004WL052061 LALITA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810973873 Mrs. LALITA DEVI VANANCHAL GRAMIN BANK(607210)
18 KHELARI JH-01-004-015-001/1913
(LAPRA) 		3401004000NRG24190820230916608 19/08/2023 RAJESH BHUYAN 3401004WL052061 RAJESH BHUYAN 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810973874 Mr. RAJESH BHUIYAN VANANCHAL GRAMIN BANK(607210)
19 KHELARI JH-01-004-015-001/1918
(LAPRA) 		3401004000NRG24190820230916610 19/08/2023 SUNITA DEVI 3401004WL052061 SUNITA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810973855 Mr. SUNITA DEVI VANANCHAL GRAMIN BANK(607210)
20 KHELARI JH-01-004-015-001/2041
(LAPRA) 		3401004000NRG24190820230916631 19/08/2023 SANMATIYA DEVI 3401004WL052062 SANMATIYA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810973870 Mrs. SANMATIYA DEVI VANANCHAL GRAMIN BANK(607210)
21 KHELARI JH-01-004-015-001/2120
(LAPRA) 		3401004000NRG24190820230916612 19/08/2023 MUKESH SAHU 3401004WL052061 MUKESH SAHU 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810973861 Mr. MUKESH SAHU & KIRAN DEVI . VANANCHAL GRAMIN BANK(607210)
22 KHELARI JH-01-004-015-001/2486
(LAPRA) 		3401004000NRG24190820230916568 19/08/2023 SUBHASH KUMAR SAW 3401004WL052059 SUBHASH KUMAR SAW 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810973880 Subhash Kumar Saw FINO PAYMENTS BANK LTD(608001)
23 KHELARI JH-01-004-015-001/275
(LAPRA) 		3401004000NRG24190820230916593 19/08/2023 MUKESH GANJHU 3401004WL052060 MUKESH GANJHU 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810973857 Mr. MUKESH GANJHU & SUNITA DEVI . VANANCHAL GRAMIN BANK(607210)
24 KHELARI JH-01-004-015-001/283
(LAPRA) 		3401004000NRG24190820230916594 19/08/2023 JIMI KUJUR 3401004WL052060 JIMI KUJUR 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810973853 Mr. JIMI KUJUR& MRS ASHA KUJUR . VANANCHAL GRAMIN BANK(607210)
25 KHELARI JH-01-004-015-001/362
(LAPRA) 		3401004000NRG24190820230916595 19/08/2023 BINOD GANJHU 3401004WL052060 BINOD GANJHU 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810973871 Mr. VINOD GANJHU VANANCHAL GRAMIN BANK(607210)
26 KHELARI JH-01-004-015-001/653
(LAPRA) 		3401004000NRG24190820230916596 19/08/2023 SUMAN DEVI 3401004WL052060 SUMAN DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810973869 Mrs. SUMAN DEVI VANANCHAL GRAMIN BANK(607210)
27 KHELARI JH-01-004-015-002/1106
(LAPRA) 		3401004000NRG24190820230916613 19/08/2023 SUJIT SAHU 3401004WL052061 SUJIT SAHU 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810973858 Mr. SUJIT SAHU VANANCHAL GRAMIN BANK(607210)
28 KHELARI JH-01-004-015-002/1118
(LAPRA) 		3401004000NRG24190820230916614 19/08/2023 LALMOHAN MUNDA 3401004WL052061 LALMOHAN MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810973854 Mr. LALMOHAN MUNDA VANANCHAL GRAMIN BANK(607210)
29 KHELARI JH-01-004-015-002/1593
(LAPRA) 		3401004000NRG24190820230916571 19/08/2023 DIPCHAND PRASAD 3401004WL052059 DIPCHAND PRASAD 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810973868 Mr. DIPCHAND PRASAD VANANCHAL GRAMIN BANK(607210)
30 KHELARI JH-01-004-015-002/1693
(LAPRA) 		3401004000NRG24190820230916572 19/08/2023 SEWANTI DEVI 3401004WL052059 SEWANTI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810973875 Mrs. SEWANTI DEVI VANANCHAL GRAMIN BANK(607210)
31 KHELARI JH-01-004-015-002/1765
(LAPRA) 		3401004000NRG24190820230916573 19/08/2023 RAJU KUMAR MAHTO 3401004WL052059 RAJU KUMAR MAHTO 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810973867 Mr. RAJU KUMAR MAHATO VANANCHAL GRAMIN BANK(607210)
32 KHELARI JH-01-004-015-002/1786
(LAPRA) 		3401004000NRG24190820230916574 19/08/2023 KRISHNA PARJAPATI 3401004WL052059 KRISHNA PARJAPATI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810973866 Mr. KRISHNA PRAJAPATI & SEWANTI DEVI . VANANCHAL GRAMIN BANK(607210)
33 KHELARI JH-01-004-015-002/1973
(LAPRA) 		3401004000NRG24190820230916575 19/08/2023 ROUSHAN KUMAR GUPTA 3401004WL052059 ROUSHAN KUMAR GUPTA 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810973859 Mr. ROUSHAN KUMAR GUPTA VANANCHAL GRAMIN BANK(607210)
34 KHELARI JH-01-004-015-002/702
(LAPRA) 		3401004000NRG24190820230916578 19/08/2023 AJAY MAHTO 3401004WL052059 AJAY MAHTO 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810973877 Mr. AJAY MAHTO VANANCHAL GRAMIN BANK(607210)
35 KHELARI JH-01-004-017-004/1541
(MAYAPUR) 		3401004000NRG24190820230916632 19/08/2023 GAURAV GUPTA 3401004WL052062 GAURAV GUPTA 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810973876 Mr. GAURAV KUMAR GUPTA VANANCHAL GRAMIN BANK(607210)
SubTotal 36936 36936
Total 47880 47880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004015_190823APB_FTO_456077 BANK OF INDIA BKID0004912 KHELARI 2736
2 BURMU JH3401004015_190823APB_FTO_456077 JHARKHAND GRAMIN BANK BKID0JHARGB JHARKHAND GRAMIN BANK 4104
3 BURMU JH3401004015_190823APB_FTO_456077 JHARKHAND GRAMIN BANK BKID0JHARGB Lapra 4104
4 BURMU JH3401004015_190823APB_FTO_456077 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LAPRA 36936

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