Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 07:02:44 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004017_040723APB_FTO_307284
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-01-004-017-001/412
(MAYAPUR) 		3401004000NRG24Z040720230603279 04/07/2023 MAJUPREMLATA MINZ 3401004WL032769 MAJUPREMLATA MINZ 00197 BKID0JHARGB 162 162 Processed 08/07/2023 S49132262 MANJU PREMLATA MINZ UCO BANK(607066)
2 KHELARI JH-01-004-017-002/564
(MAYAPUR) 		3401004000NRG24Z040720230603289 04/07/2023 SONY KUMARI 3401004WL032769 SONY KUMARI 00197 BKID0JHARGB 162 162 Processed 08/07/2023 S49132262 MOHARI KUMARI VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
3 KHELARI JH-01-004-017-001/1041
(MAYAPUR) 		3401004000NRG24Z040720230603268 04/07/2023 KULDIP LAKRA 3401004WL032769 KULDIP LAKRA 00695 SBIN0RRVCGB 162 162 Processed 08/07/2023 S49132262 Mr. KULDIP LAKRA VANANCHAL GRAMIN BANK(607210)
4 KHELARI JH-01-004-017-001/1042
(MAYAPUR) 		3401004000NRG24Z040720230603269 04/07/2023 SONY LAKRA 3401004WL032769 SONY LAKRA 00695 SBIN0RRVCGB 162 162 Processed 08/07/2023 S49132262 SONI LAKRA VANANCHAL GRAMIN BANK(607210)
5 KHELARI JH-01-004-017-001/1043
(MAYAPUR) 		3401004000NRG24Z040720230603270 04/07/2023 SURAJ LAKRA 3401004WL032769 SURAJ LAKRA 00695 SBIN0RRVCGB 162 162 Processed 08/07/2023 S49132262 Mr. SURAJ LAKRA VANANCHAL GRAMIN BANK(607210)
6 KHELARI JH-01-004-017-001/1049
(MAYAPUR) 		3401004000NRG24Z040720230603271 04/07/2023 SUJATA KUMARI 3401004WL032769 SUJATA KUMARI 00695 SBIN0RRVCGB 162 162 Processed 08/07/2023 S49132262 Miss. SUJATA KUMARI VANANCHAL GRAMIN BANK(607210)
7 KHELARI JH-01-004-017-001/1093
(MAYAPUR) 		3401004000NRG24Z040720230603272 04/07/2023 MONIKA EKKA 3401004WL032769 MONIKA EKKA 00695 SBIN0RRVCGB 162 162 Processed 08/07/2023 S49132262 Mrs. MONIKA EKKA VANANCHAL GRAMIN BANK(607210)
8 KHELARI JH-01-004-017-001/1166
(MAYAPUR) 		3401004000NRG24Z040720230603273 04/07/2023 ROASHNI KUMARI 3401004WL032769 ROASHNI KUMARI 00695 SBIN0RRVCGB 162 162 Processed 08/07/2023 S49132262 ROSHNI KUMARI D/O BILIYAM LAKRA . VANANCHAL GRAMIN BANK(607210)
9 KHELARI JH-01-004-017-001/1174
(MAYAPUR) 		3401004000NRG24Z040720230603274 04/07/2023 FULKURIYA EKKA 3401004WL032769 FULKURIYA EKKA 00695 SBIN0RRVCGB 162 162 Processed 08/07/2023 S49132262 Mrs. FULKURIYA DEVI VANANCHAL GRAMIN BANK(607210)
10 KHELARI JH-01-004-017-001/1944
(MAYAPUR) 		3401004000NRG24Z040720230603275 04/07/2023 ROHIT LAKRA 3401004WL032769 ROHIT LAKRA 00695 SBIN0RRVCGB 162 162 Processed 08/07/2023 S49132262 ROHIT LAKRA S/O PRABHA KUJUR . VANANCHAL GRAMIN BANK(607210)
11 KHELARI JH-01-004-017-001/1945
(MAYAPUR) 		3401004000NRG24Z040720230603276 04/07/2023 ARVIND LAKRA 3401004WL032769 ARVIND LAKRA 00695 SBIN0RRVCGB 162 162 Processed 08/07/2023 S49132262 ARVIND LAKRA S/O PRABHA KUJUR . VANANCHAL GRAMIN BANK(607210)
12 KHELARI JH-01-004-017-001/412
(MAYAPUR) 		3401004000NRG24Z040720230603278 04/07/2023 SIMON KERKETA 3401004WL032769 SIMON KERKETA 00695 SBIN0RRVCGB 162 162 Processed 08/07/2023 S49132262 Mr. SIMON KERKETTA MANJU PREMLATA MINZ VANANCHAL GRAMIN BANK(607210)
13 KHELARI JH-01-004-017-001/632
(MAYAPUR) 		3401004000NRG24Z040720230603280 04/07/2023 GOURI LAKRA 3401004WL032769 GOURI LAKRA 00695 SBIN0RRVCGB 162 162 Processed 08/07/2023 S49132262 GOURI LAKRA BANK OF INDIA(508505)
14 KHELARI JH-01-004-017-001/676
(MAYAPUR) 		3401004000NRG24Z040720230603281 04/07/2023 SIRIL KERKETTA 3401004WL032769 SIRIL KERKETTA 00695 SBIN0RRVCGB 162 162 Processed 08/07/2023 S49132262 Mr. SEERIL KERKETA VANANCHAL GRAMIN BANK(607210)
15 KHELARI JH-01-004-017-001/677
(MAYAPUR) 		3401004000NRG24Z040720230603282 04/07/2023 BRIJINIYA DEVI 3401004WL032769 BRIJINIYA DEVI 00695 SBIN0RRVCGB 162 162 Processed 08/07/2023 S49132262 Mrs. BIRJINIYA LAKRA VANANCHAL GRAMIN BANK(607210)
16 KHELARI JH-01-004-017-001/901
(MAYAPUR) 		3401004000NRG24Z040720230603283 04/07/2023 PITURUSH LAKRA 3401004WL032769 PITURUSH LAKRA 00695 SBIN0RRVCGB 162 162 Processed 08/07/2023 S49132262 PITURUSH LAKRA BANK OF INDIA(508505)
17 KHELARI JH-01-004-017-001/902
(MAYAPUR) 		3401004000NRG24Z040720230603284 04/07/2023 SAMIR KERKETTA 3401004WL032769 SAMIR KERKETTA 00695 SBIN0RRVCGB 162 162 Processed 08/07/2023 S49132262 Mr. SAMEER KERKETTA VANANCHAL GRAMIN BANK(607210)
18 KHELARI JH-01-004-017-001/915
(MAYAPUR) 		3401004000NRG24Z040720230603285 04/07/2023 DEEPANJALI KUMARI 3401004WL032769 DEEPANJALI KUMARI 00695 SBIN0RRVCGB 162 162 Processed 08/07/2023 S49132262 DEEPANJALI KERKETTA VANANCHAL GRAMIN BANK(607210)
19 KHELARI JH-01-004-017-002/1568
(MAYAPUR) 		3401004000NRG24Z040720230603286 04/07/2023 GUDESH GANJHU 3401004WL032769 GUDESH GANJHU 00695 SBIN0RRVCGB 162 162 Processed 08/07/2023 S49132262 Mr. GUDESH GANJHU VANANCHAL GRAMIN BANK(607210)
20 KHELARI JH-01-004-017-002/1600
(MAYAPUR) 		3401004000NRG24Z040720230603287 04/07/2023 Budhwa ganju 3401004WL032769 Budhwa ganju 00695 SBIN0RRVCGB 162 162 Processed 08/07/2023 S49132262 BUDHWA KUMAR S/O BANDHAN GANJHU . VANANCHAL GRAMIN BANK(607210)
21 KHELARI JH-01-004-017-002/1900
(MAYAPUR) 		3401004000NRG24Z040720230603288 04/07/2023 Mangal Kumar ganjhu 3401004WL032769 Mangal Kumar ganjhu 00695 SBIN0RRVCGB 162 162 Processed 08/07/2023 S49132262 MANGAL KUMAR S/O LATE DHANRAJ GANJHU . VANANCHAL GRAMIN BANK(607210)
22 KHELARI JH-01-004-017-003/1211
(MAYAPUR) 		3401004000NRG24Z040720230603290 04/07/2023 Saraswati kumari 3401004WL032769 Saraswati kumari 00695 SBIN0RRVCGB 162 162 Processed 08/07/2023 S49132262 SARSWATI KUMARI D/O LATE JOGAN GANJHU BANK OF INDIA(508505)
SubTotal 3240 3240
Total 3564 3564

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004017_040723APB_FTO_307284 JHARKHAND GRAMIN BANK BKID0JHARGB JHARKHAND GRAMIN BANK 162
2 BURMU JH3401004017_040723APB_FTO_307284 JHARKHAND GRAMIN BANK BKID0JHARGB Lapra 162
3 BURMU JH3401004017_040723APB_FTO_307284 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LAPRA 3240

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