Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:42:15 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004017_240823FTO_473246
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-01-004-017-001/2346
(MAYAPUR) 		3401004000NRG24Z240820230948291 24/08/2023 Sachin Kumar yadav 3401004WL054275 Sachin Kumar yadav 00048 BKID0004903 162 162 Processed 25/08/2023 S91750964 Sachin Kumar yadav ()
2 KHELARI JH-01-004-017-001/2355
(MAYAPUR) 		3401004000NRG24Z240820230948292 24/08/2023 Nitya kumari 3401004WL054275 Nitya kumari 00048 BKID0004903 162 162 Processed 25/08/2023 S91750964 Nitya kumari ()
3 KHELARI JH-01-004-017-003/1143
(MAYAPUR) 		3401004000NRG24Z240820230948720 24/08/2023 JIRWA DEVI 3401004WL054293 JIRWA DEVI 00048 BKID0004903 162 162 Processed 25/08/2023 S91750964 JIRWA DEVI ()
SubTotal 486 486
4 KHELARI JH-01-004-017-001/1610
(MAYAPUR) 		3401004000NRG24Z240820230948276 24/08/2023 ROHIT MUNDA 3401004WL054275 ROHIT MUNDA 00048 BKID0004912 162 162 Processed 25/08/2023 S91750964 ROHIT MUNDA ()
5 KHELARI JH-01-004-017-001/1965
(MAYAPUR) 		3401004000NRG24Z240820230948284 24/08/2023 SHOBHA KUMARI 3401004WL054275 SHOBHA KUMARI 00048 BKID0004912 162 162 Processed 25/08/2023 S91750964 SHOBHA KUMARI ()
6 KHELARI JH-01-004-017-005/1108
(MAYAPUR) 		3401004000NRG24Z240820230948571 24/08/2023 NAGESHWAR GANJU 3401004WL054285 NAGESHWAR GANJU 00048 BKID0004912 162 162 Processed 25/08/2023 S91750964 NAGESHWAR GANJU ()
7 KHELARI JH-01-004-017-005/1749
(MAYAPUR) 		3401004000NRG24Z240820230948574 24/08/2023 Lalmani devi 3401004WL054285 Lalmani devi 00048 BKID0004912 162 162 Processed 25/08/2023 S91750964 Lalmani devi ()
8 KHELARI JH-01-004-017-005/1750
(MAYAPUR) 		3401004000NRG24Z240820230948575 24/08/2023 Manju devi 3401004WL054285 Manju devi 00048 BKID0004912 162 162 Processed 25/08/2023 S91750964 Manju devi ()
9 KHELARI JH-01-004-017-005/1783
(MAYAPUR) 		3401004000NRG24Z240820230948576 24/08/2023 Anand tirkey 3401004WL054285 Anand tirkey 00048 BKID0004912 162 162 Processed 25/08/2023 S91750964 Anand tirkey ()
10 KHELARI JH-01-004-017-005/2004
(MAYAPUR) 		3401004000NRG24Z240820230948702 24/08/2023 Hulas ganjhu 3401004WL054292 Hulas ganjhu 00048 BKID0004912 162 162 Processed 25/08/2023 S91750964 Hulas ganjhu ()
11 KHELARI JH-01-004-017-005/2089
(MAYAPUR) 		3401004000NRG24Z240820230948616 24/08/2023 Shishir kujur 3401004WL054287 Shishir kujur 00048 BKID0004912 162 162 Processed 25/08/2023 S91750964 Shishir kujur ()
12 KHELARI JH-01-004-017-005/515
(MAYAPUR) 		3401004000NRG24Z240820230948578 24/08/2023 Prisak kujur 3401004WL054285 Prisak kujur 00048 BKID0004912 162 162 Processed 25/08/2023 S91750964 Prisak kujur ()
SubTotal 1458 1458
13 KHELARI JH-01-004-017-003/1380
(MAYAPUR) 		3401004000NRG24Z240820230948150 24/08/2023 Kajal kumari 3401004WL054272 Kajal kumari 00048 BKID0004982 162 162 Processed 25/08/2023 S91750964 Kajal kumari ()
SubTotal 162 162
14 KHELARI JH-01-004-017-003/1123
(MAYAPUR) 		3401004000NRG24Z240820230948640 24/08/2023 SHIVSHANKAR YADAV 3401004WL054289 SHIVSHANKAR YADAV 00354 PUNB0975900 162 162 Processed 25/08/2023 S91750964 SHIVSHANKAR YADAV ()
SubTotal 162 162
15 KHELARI JH-01-004-017-005/2001
(MAYAPUR) 		3401004000NRG24Z240820230948700 24/08/2023 Jugeshwar Ganjhu 3401004WL054292 Jugeshwar Ganjhu 00415 SBIN0014343 162 162 Processed 25/08/2023 S91750964 Jugeshwar Ganjhu ()
SubTotal 162 162
16 KHELARI JH-01-004-017-003/1330
(MAYAPUR) 		3401004000NRG24Z240820230948643 24/08/2023 CHINTA KUMARI 3401004WL054289 CHINTA KUMARI 00688 FINO0009002 162 162 Processed 25/08/2023 S91750964 CHINTA KUMARI ()
SubTotal 162 162
17 KHELARI JH-01-004-017-004/1559
(MAYAPUR) 		3401004000NRG24Z240820230948156 24/08/2023 Ashim bhogta 3401004WL054272 Ashim bhogta 00691 IPOS0000001 162 162 Processed 25/08/2023 S91750964 Ashim bhogta ()
18 KHELARI JH-01-004-017-004/1560
(MAYAPUR) 		3401004000NRG24Z240820230948157 24/08/2023 Sarita Kumari 3401004WL054272 Sarita Kumari 00691 IPOS0000001 162 162 Processed 25/08/2023 S91750964 Sarita Kumari ()
19 KHELARI JH-01-004-017-004/1593
(MAYAPUR) 		3401004000NRG24Z240820230948158 24/08/2023 Umesh lohara 3401004WL054272 Umesh lohara 00691 IPOS0000001 162 162 Processed 25/08/2023 S91750964 Umesh lohara ()
20 KHELARI JH-01-004-017-004/1661
(MAYAPUR) 		3401004000NRG24Z240820230948160 24/08/2023 Naresh lohar 3401004WL054272 Naresh lohar 00691 IPOS0000001 162 162 Processed 25/08/2023 S91750964 Naresh lohar ()
SubTotal 648 648
21 KHELARI JH-01-004-017-001/2002
(MAYAPUR) 		3401004000NRG24Z240820230948216 24/08/2023 CHINTA DEVI 3401004WL054273 CHINTA DEVI 00695 SBIN0RRVCGB 162 162 Processed 25/08/2023 S91750964 CHINTA DEVI ()
22 KHELARI JH-01-004-017-002/1982
(MAYAPUR) 		3401004000NRG24Z240820230948226 24/08/2023 Sarita Devi 3401004WL054273 Sarita Devi 00695 SBIN0RRVCGB 162 162 Processed 25/08/2023 S91750964 Sarita Devi ()
23 KHELARI JH-01-004-017-003/1144
(MAYAPUR) 		3401004000NRG24Z240820230948642 24/08/2023 PRADIP GANJHU 3401004WL054289 PRADIP GANJHU 00695 SBIN0RRVCGB 162 162 Processed 25/08/2023 S91750964 PRADIP GANJHU ()
SubTotal 486 486
Total 3726 3726

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004017_240823FTO_473246 BANK OF INDIA BKID0004903 TANGER 486
2 BURMU JH3401004017_240823FTO_473246 BANK OF INDIA BKID0004912 KHELARI 1458
3 BURMU JH3401004017_240823FTO_473246 BANK OF INDIA BKID0004982 SARADHU(BACHRA) 162
4 BURMU JH3401004017_240823FTO_473246 Punjab National Bank PUNB0975900 Khalari 162
5 BURMU JH3401004017_240823FTO_473246 State Bank of India SBIN0014343 DAKRA 162
6 BURMU JH3401004017_240823FTO_473246 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 162
7 BURMU JH3401004017_240823FTO_473246 India Post Payments Bank IPOS0000001 RANCHI 648
8 BURMU JH3401004017_240823FTO_473246 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LAPRA 486

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