Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 07:07:21 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004015_270923APB_FTO_593323
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-01-004-015-001/1605
(LAPRA) 		3401004000NRG24Z270920231137328 27/09/2023 SANTOSH KUMAR MUNDA 3401004WL066820 SANTOSH KUMAR MUNDA 00048 BKID0004912 162 162 Processed 28/09/2023 S92414609 Mr. SANTOSH KUMAR MUNDA VANANCHAL GRAMIN BANK(607210)
2 KHELARI JH-01-004-015-002/1310
(LAPRA) 		3401004000NRG24Z270920231137334 27/09/2023 BIHARI ORAON 3401004WL066820 BIHARI ORAON 00048 BKID0004912 162 162 Processed 28/09/2023 S92414609 Mr. BIHARI ORAON VANANCHAL GRAMIN BANK(607210)
3 KHELARI JH-01-004-015-002/845
(LAPRA) 		3401004000NRG24Z270920231137339 27/09/2023 ALKA TIRKEY 3401004WL066820 ALKA TIRKEY 00048 BKID0004912 162 162 Processed 28/09/2023 S92414609 ALKA TIRKEY PUNJAB NATIONAL BANK(508568)
4 KHELARI JH-01-004-015-004/1566
(LAPRA) 		3401004000NRG24Z270920231137340 27/09/2023 RAMPAL LOHRA 3401004WL066820 RAMPAL LOHRA 00048 BKID0004912 162 162 Processed 28/09/2023 S92414609 RAMPAL LOHRA BANK OF INDIA(508505)
5 KHELARI JH-01-004-015-004/1568
(LAPRA) 		3401004000NRG24Z270920231137342 27/09/2023 TIMRA MAUNDA 3401004WL066820 TIMRA MAUNDA 00048 BKID0004912 162 162 Processed 28/09/2023 S92414609 TIMRA MUNDA BANK OF INDIA(508505)
6 KHELARI JH-01-004-015-004/1602
(LAPRA) 		3401004000NRG24Z270920231137344 27/09/2023 RAVINDRA GANJHU 3401004WL066820 RAVINDRA GANJHU 00048 BKID0004912 162 162 Processed 28/09/2023 S92414609 RAVINDRA GANJHU BANK OF INDIA(508505)
7 KHELARI JH-01-004-015-004/1605
(LAPRA) 		3401004000NRG24Z270920231137345 27/09/2023 DINESH MUNDA 3401004WL066820 DINESH MUNDA 00048 BKID0004912 162 162 Processed 28/09/2023 S92414609 DINESH MUNDA BANK OF INDIA(508505)
8 KHELARI JH-01-004-015-004/1611
(LAPRA) 		3401004000NRG24Z270920231137349 27/09/2023 JANKI DEVI 3401004WL066820 JANKI DEVI 00048 BKID0004912 162 162 Processed 28/09/2023 S92414609 JANKI DEVI BANK OF INDIA(508505)
9 KHELARI JH-01-004-015-004/265
(LAPRA) 		3401004000NRG24Z270920231137355 27/09/2023 BASANTI DEVI 3401004WL066820 BASANTI DEVI 00048 BKID0004912 135 135 Processed 28/09/2023 S92414609 BASANTI DEVI BANK OF INDIA(508505)
10 KHELARI JH-01-004-015-004/266
(LAPRA) 		3401004000NRG24Z270920231137356 27/09/2023 BHARAT MAHTO 3401004WL066820 BHARAT MAHTO 00048 BKID0004912 162 162 Processed 28/09/2023 S92414609 BHARAT MAHTO BANK OF INDIA(508505)
11 KHELARI JH-01-004-015-004/280
(LAPRA) 		3401004000NRG24Z270920231137357 27/09/2023 RAMCHARAN MUNDA 3401004WL066820 RAMCHARAN MUNDA 00048 BKID0004912 135 135 Processed 28/09/2023 S92414609 RAMCHARAN MUNDA BANK OF INDIA(508505)
12 KHELARI JH-01-004-015-004/295
(LAPRA) 		3401004000NRG24Z270920231137360 27/09/2023 SOHRI DEVI 3401004WL066820 SOHRI DEVI 00048 BKID0004912 162 162 Processed 28/09/2023 S92414609 SOHRI DEVI BANK OF INDIA(508505)
13 KHELARI JH-01-004-015-004/356
(LAPRA) 		3401004000NRG24Z270920231137363 27/09/2023 GANESH MUNDA 3401004WL066820 GANESH MUNDA 00048 BKID0004912 162 162 Processed 28/09/2023 S92414609 GANESH MUNDA S/O LURKA MUNDA BANK OF INDIA(508505)
14 KHELARI JH-01-004-015-004/360
(LAPRA) 		3401004000NRG24Z270920231137364 27/09/2023 SANJU KUMARI MUNDA 3401004WL066820 SANJU KUMARI MUNDA 00048 BKID0004912 162 162 Processed 28/09/2023 S92414609 SANJU KUMARI MUNDA BANK OF INDIA(508505)
SubTotal 2214 2214
15 KHELARI JH-01-004-015-001/1802
(LAPRA) 		3401004000NRG24Z270920231137332 27/09/2023 ASHA DEVI 3401004WL066820 ASHA DEVI 00197 BKID0JHARGB 162 162 Processed 28/09/2023 S92414609 Mrs. ASHA DEVI VANANCHAL GRAMIN BANK(607210)
16 KHELARI JH-01-004-015-004/1567
(LAPRA) 		3401004000NRG24Z270920231137341 27/09/2023 RAJESHWRA MAUNDA 3401004WL066820 RAJESHWRA MAUNDA 00197 BKID0JHARGB 162 162 Processed 28/09/2023 S92414609 RAJESHWAR MUNDA BANK OF INDIA(508505)
17 KHELARI JH-01-004-015-004/1609
(LAPRA) 		3401004000NRG24Z270920231137348 27/09/2023 DEVLAL MUNDA 3401004WL066820 DEVLAL MUNDA 00197 BKID0JHARGB 162 162 Processed 28/09/2023 S92414609 DEVLAL MUNDA IDBI BANK(607095)
18 KHELARI JH-01-004-015-004/1710
(LAPRA) 		3401004000NRG24Z270920231137350 27/09/2023 BASANTI DEVI 3401004WL066820 BASANTI DEVI 00197 BKID0JHARGB 162 162 Processed 28/09/2023 S92414609 Mrs. BASANTI DEVI VANANCHAL GRAMIN BANK(607210)
19 KHELARI JH-01-004-015-004/289
(LAPRA) 		3401004000NRG24Z270920231137359 27/09/2023 VISHWANATH MUNDA 3401004WL066820 VISHWANATH MUNDA 00197 BKID0JHARGB 162 162 Processed 28/09/2023 S92414609 Mr. VISHWANATH KUMAR VANANCHAL GRAMIN BANK(607210)
SubTotal 810 810
20 KHELARI JH-01-004-015-004/1601
(LAPRA) 		3401004000NRG24Z270920231137343 27/09/2023 MAHAVIR MUNDA 3401004WL066820 MAHAVIR MUNDA 00354 PUNB0975900 162 162 Processed 28/09/2023 S92414609 MAHAVIR MUNDA PUNJAB NATIONAL BANK(508568)
21 KHELARI JH-01-004-015-004/1759
(LAPRA) 		3401004000NRG24Z270920231137351 27/09/2023 SOHRI DEVI 3401004WL066820 SOHRI DEVI 00354 PUNB0975900 162 162 Processed 28/09/2023 S92414609 SOHRI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 324 324
22 KHELARI JH-01-004-015-002/842
(LAPRA) 		3401004000NRG24Z270920231137336 27/09/2023 AKASH KUMAR BHAGAT 3401004WL066820 AKASH KUMAR BHAGAT 00415 SBIN0014343 162 162 Processed 28/09/2023 S92414609 MR AKASH BHAGAT STATE BANK OF INDIA(508548)
SubTotal 162 162
23 KHELARI JH-01-004-015-001/1287
(LAPRA) 		3401004000NRG24Z270920231137325 27/09/2023 MANTOSH MUNDA 3401004WL066820 MANTOSH MUNDA 00695 SBIN0RRVCGB 162 162 Processed 28/09/2023 S92414609 MR MANTOSH MUNDA STATE BANK OF INDIA(508548)
24 KHELARI JH-01-004-015-001/1301
(LAPRA) 		3401004000NRG24Z270920231137326 27/09/2023 SOHAN MUNDA 3401004WL066820 SOHAN MUNDA 00695 SBIN0RRVCGB 162 162 Processed 28/09/2023 S92414609 Mr. SOHAN MUNDA VANANCHAL GRAMIN BANK(607210)
25 KHELARI JH-01-004-015-001/1302
(LAPRA) 		3401004000NRG24Z270920231137327 27/09/2023 SUBHASH DEVI 3401004WL066820 SUBHASH DEVI 00695 SBIN0RRVCGB 162 162 Processed 28/09/2023 S92414609 Mrs. SUBHASH DEVI VANANCHAL GRAMIN BANK(607210)
26 KHELARI JH-01-004-015-001/1706
(LAPRA) 		3401004000NRG24Z270920231137329 27/09/2023 PAPPU KUMAR 3401004WL066820 PAPPU KUMAR 00695 SBIN0RRVCGB 162 162 Processed 28/09/2023 S92414609 PAPPU KUMAR BANK OF INDIA(508505)
27 KHELARI JH-01-004-015-001/1707
(LAPRA) 		3401004000NRG24Z270920231137330 27/09/2023 NISHA KUMARI 3401004WL066820 NISHA KUMARI 00695 SBIN0RRVCGB 162 162 Processed 28/09/2023 S92414609 NISHA KUMARI VANANCHAL GRAMIN BANK(607210)
28 KHELARI JH-01-004-015-001/1712
(LAPRA) 		3401004000NRG24Z270920231137331 27/09/2023 SUDARSHAN KUMAR 3401004WL066820 SUDARSHAN KUMAR 00695 SBIN0RRVCGB 162 162 Processed 28/09/2023 S92414609 Mr. SUDARSHAN KUMAR VANANCHAL GRAMIN BANK(607210)
29 KHELARI JH-01-004-015-001/379
(LAPRA) 		3401004000NRG24Z270920231137333 27/09/2023 SUNIL MUNDA 3401004WL066820 SUNIL MUNDA 00695 SBIN0RRVCGB 162 162 Processed 28/09/2023 S92414609 Mr. SUNIL MUNDA VANANCHAL GRAMIN BANK(607210)
30 KHELARI JH-01-004-015-002/1569
(LAPRA) 		3401004000NRG24Z270920231137335 27/09/2023 ANUJ ORAON 3401004WL066820 ANUJ ORAON 00695 SBIN0RRVCGB 162 162 Processed 28/09/2023 S92414609 Mr. ANUJ ORAON and KIRAN DEVI . VANANCHAL GRAMIN BANK(607210)
31 KHELARI JH-01-004-015-004/1606
(LAPRA) 		3401004000NRG24Z270920231137346 27/09/2023 RAYMUNI DEVI 3401004WL066820 RAYMUNI DEVI 00695 SBIN0RRVCGB 162 162 Processed 28/09/2023 S92414609 Mrs. RAYMUNI DEVI VANANCHAL GRAMIN BANK(607210)
32 KHELARI JH-01-004-015-004/1607
(LAPRA) 		3401004000NRG24Z270920231137347 27/09/2023 GAYATRI DEVI 3401004WL066820 GAYATRI DEVI 00695 SBIN0RRVCGB 162 162 Processed 28/09/2023 S92414609 Mrs. GAYATRI DEVI VANANCHAL GRAMIN BANK(607210)
33 KHELARI JH-01-004-015-004/1801
(LAPRA) 		3401004000NRG24Z270920231137352 27/09/2023 RADHA DEVI 3401004WL066820 RADHA DEVI 00695 SBIN0RRVCGB 162 162 Processed 28/09/2023 S92414609 Mrs. RADHA DEVI VANANCHAL GRAMIN BANK(607210)
34 KHELARI JH-01-004-015-004/1813
(LAPRA) 		3401004000NRG24Z270920231137353 27/09/2023 ANITA DEVI 3401004WL066820 ANITA DEVI 00695 SBIN0RRVCGB 135 135 Processed 28/09/2023 S92414609 Mrs. ANITA DEVI VANANCHAL GRAMIN BANK(607210)
35 KHELARI JH-01-004-015-004/1814
(LAPRA) 		3401004000NRG24Z270920231137354 27/09/2023 DUBRAJ GANJHU 3401004WL066820 DUBRAJ GANJHU 00695 SBIN0RRVCGB 162 162 Processed 28/09/2023 S92414609 DUBRAJ GANJHU BANK OF INDIA(508505)
36 KHELARI JH-01-004-015-004/288
(LAPRA) 		3401004000NRG24Z270920231137358 27/09/2023 NARESH GANJHU 3401004WL066820 NARESH GANJHU 00695 SBIN0RRVCGB 162 162 Processed 28/09/2023 S92414609 NARESH GANJHU BANK OF INDIA(508505)
37 KHELARI JH-01-004-015-004/301
(LAPRA) 		3401004000NRG24Z270920231137361 27/09/2023 LALITA KUMARI 3401004WL066820 LALITA KUMARI 00695 SBIN0RRVCGB 162 162 Processed 28/09/2023 S92414609 LALITA KUMARI VANANCHAL GRAMIN BANK(607210)
38 KHELARI JH-01-004-015-004/307
(LAPRA) 		3401004000NRG24Z270920231137362 27/09/2023 SAVITRI DEVI 3401004WL066820 SAVITRI DEVI 00695 SBIN0RRVCGB 162 162 Processed 28/09/2023 S92414609 Mrs. SABITRI DEVI VANANCHAL GRAMIN BANK(607210)
39 KHELARI JH-01-004-015-004/9
(LAPRA) 		3401004000NRG24Z270920231137365 27/09/2023 SATYANARAYAN LOHAR 3401004WL066820 SATYANARAYAN LOHAR 00695 SBIN0RRVCGB 162 162 Processed 28/09/2023 S92414609 SATYANARAYAN LOHRA IDBI BANK(607095)
SubTotal 2727 2727
40 KHELARI JH-01-004-015-002/843
(LAPRA) 		3401004000NRG24Z270920231137337 27/09/2023 BIRBAL KUMAR 3401004WL066820 BIRBAL KUMAR 00703 AIRP0000001 162 162 Processed 28/09/2023 S92414609 Birbal Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
41 KHELARI JH-01-004-015-002/844
(LAPRA) 		3401004000NRG24Z270920231137338 27/09/2023 JAYBAL KARIGAR 3401004WL066820 JAYBAL KARIGAR 00703 AIRP0000001 162 162 Processed 28/09/2023 S92414609 Mr. JAYBAL KARIGAR VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
Total 6561 6561

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004015_270923APB_FTO_593323 BANK OF INDIA BKID0004912 KHELARI 2214
2 BURMU JH3401004015_270923APB_FTO_593323 JHARKHAND GRAMIN BANK BKID0JHARGB JHARKHAND GRAMIN BANK 162
3 BURMU JH3401004015_270923APB_FTO_593323 JHARKHAND GRAMIN BANK BKID0JHARGB Lapra 648
4 BURMU JH3401004015_270923APB_FTO_593323 Punjab National Bank PUNB0975900 Khalari 324
5 BURMU JH3401004015_270923APB_FTO_593323 State Bank of India SBIN0014343 DAKRA 162
6 BURMU JH3401004015_270923APB_FTO_593323 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LAPRA 2727
7 BURMU JH3401004015_270923APB_FTO_593323 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 324

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