Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:39:40 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004017_030523APB_FTO_84097
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) 		3401004000NRG24Z030520230129839 03/05/2023 ÀNIMA KUMARI 3401004WL006980 ÀNIMA KUMARI 00048 BKID0004903 162 162 Processed 11/05/2023 S59295345 ANIMA KUMARI VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
2 KHELARI JH-01-004-017-001/1085
(MAYAPUR) 		3401004000NRG24Z030520230129817 03/05/2023 MANISH MUNDA 3401004WL006980 MANISH MUNDA 00048 BKID0004912 162 162 Processed 11/05/2023 S59295345 MANISH MUNDA BANK OF INDIA(508505)
3 KHELARI JH-01-004-017-001/1201
(MAYAPUR) 		3401004000NRG24Z030520230129821 03/05/2023 Dinesh ganju 3401004WL006980 Dinesh ganju 00048 BKID0004912 162 162 Processed 11/05/2023 S59295345 Mr. DINESH GANJHU VANANCHAL GRAMIN BANK(607210)
4 KHELARI JH-01-004-017-001/1564
(MAYAPUR) 		3401004000NRG24Z030520230129822 03/05/2023 RAJA KUMAR YADAV 3401004WL006980 RAJA KUMAR YADAV 00048 BKID0004912 162 162 Processed 11/05/2023 S59295345 Mr. RAJA KUMAR YADAV VANANCHAL GRAMIN BANK(607210)
5 KHELARI JH-01-004-017-001/1565
(MAYAPUR) 		3401004000NRG24Z030520230129823 03/05/2023 ANITA KUMARI 3401004WL006980 ANITA KUMARI 00048 BKID0004912 162 162 Processed 11/05/2023 S59295345 Anita Kumari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
6 KHELARI JH-01-004-017-001/1587
(MAYAPUR) 		3401004000NRG24Z030520230129827 03/05/2023 SNGHARI DEVI 3401004WL006980 SNGHARI DEVI 00048 BKID0004912 162 162 Processed 11/05/2023 S59295345 SNGHARI DEVI INDUSIND BANK(607189)
7 KHELARI JH-01-004-017-001/1653
(MAYAPUR) 		3401004000NRG24Z030520230129834 03/05/2023 MANOJ YADAV 3401004WL006980 MANOJ YADAV 00048 BKID0004912 162 162 Processed 11/05/2023 S59295345 MANOJ KUMAR S/O BAIJNATH YADAV . VANANCHAL GRAMIN BANK(607210)
8 KHELARI JH-01-004-017-001/1655
(MAYAPUR) 		3401004000NRG24Z030520230129835 03/05/2023 SARSATIYA KUMARI 3401004WL006980 SARSATIYA KUMARI 00048 BKID0004912 162 162 Processed 11/05/2023 S59295345 SARSATIYA KUMARI VANANCHAL GRAMIN BANK(607210)
9 KHELARI JH-01-004-017-001/1995
(MAYAPUR) 		3401004000NRG24Z030520230129838 03/05/2023 SHAKUNTI DEVI 3401004WL006980 SHAKUNTI DEVI 00048 BKID0004912 162 162 Processed 11/05/2023 S59295345 SHAKUNTI DEVI BANK OF INDIA(508505)
10 KHELARI JH-01-004-017-005/10206
(MAYAPUR) 		3401004000NRG24Z030520230129863 03/05/2023 priti kumari 3401004WL006980 priti kumari 00048 BKID0004912 162 162 Processed 11/05/2023 S59295345 PRITI KUMARI D/O BUDHME MUNDA BANK OF INDIA(508505)
11 KHELARI JH-01-004-017-005/647
(MAYAPUR) 		3401004000NRG24Z030520230129868 03/05/2023 SUDHU MUNDA 3401004WL006980 SUDHU MUNDA 00048 BKID0004912 162 162 Processed 11/05/2023 S59295345 Mr. SUDHU MUNDA VANANCHAL GRAMIN BANK(607210)
12 KHELARI JH-01-004-017-005/70
(MAYAPUR) 		3401004000NRG24Z030520230129869 03/05/2023 SIMNA GANJHU 3401004WL006980 SIMNA GANJHU 00048 BKID0004912 162 162 Processed 11/05/2023 S59295345 SHIBNA GANJHU BANK OF INDIA(508505)
13 KHELARI JH-01-004-017-005/702
(MAYAPUR) 		3401004000NRG24Z030520230129870 03/05/2023 PREM KUMAR GANJHU 3401004WL006980 PREM KUMAR GANJHU 00048 BKID0004912 162 162 Processed 11/05/2023 S59295345 Mr. PREM KUMAR GANJHU VANANCHAL GRAMIN BANK(607210)
14 KHELARI JH-01-004-017-005/934
(MAYAPUR) 		3401004000NRG24Z030520230129871 03/05/2023 USHA DEVI 3401004WL006980 USHA DEVI 00048 BKID0004912 162 162 Processed 11/05/2023 S59295345 USHA DEVI BANK OF INDIA(508505)
15 KHELARI JH-01-004-017-005/936
(MAYAPUR) 		3401004000NRG24Z030520230129872 03/05/2023 SITAMUNI DEVI 3401004WL006980 SITAMUNI DEVI 00048 BKID0004912 162 162 Processed 11/05/2023 S59295345 SITAMUNI DEVI BANK OF INDIA(508505)
16 KHELARI JH-01-004-017-005/944
(MAYAPUR) 		3401004000NRG24Z030520230129873 03/05/2023 PUNAM KUMARI 3401004WL006980 PUNAM KUMARI 00048 BKID0004912 162 162 Processed 11/05/2023 S59295345 PUNAM KUMARI BANK OF INDIA(508505)
SubTotal 2430 2430
17 KHELARI JH-01-004-017-001/34
(MAYAPUR) 		3401004000NRG24Z030520230129848 03/05/2023 CHARO ORAON 3401004WL006980 CHARO ORAON 00197 BKID0JHARGB 162 162 Processed 11/05/2023 S59295345 Mr. CHARO ORAON VANANCHAL GRAMIN BANK(607210)
18 KHELARI JH-01-004-017-002/610
(MAYAPUR) 		3401004000NRG24Z030520230129887 03/05/2023 PRAMOD ORAON 3401004WL006981 PRAMOD ORAON 00197 BKID0JHARGB 162 162 Processed 11/05/2023 S59295345 Mr. PRAMOD ORAON SARITA ORAON . VANANCHAL GRAMIN BANK(607210)
19 KHELARI JH-01-004-017-003/26
(MAYAPUR) 		3401004000NRG24Z030520230129862 03/05/2023 SHIVNATH GANJHU 3401004WL006980 SHIVNATH GANJHU 00197 BKID0JHARGB 162 162 Processed 11/05/2023 S59295345 Mr. SHIVNATH GANJHU VANANCHAL GRAMIN BANK(607210)
20 KHELARI JH-01-004-017-005/1056
(MAYAPUR) 		3401004000NRG24Z030520230129865 03/05/2023 SAMBHU GANHJU 3401004WL006980 SAMBHU GANHJU 00197 BKID0JHARGB 162 162 Processed 11/05/2023 S59295345 Mr. SAMBHU GANJHU VANANCHAL GRAMIN BANK(607210)
21 KHELARI JH-01-004-017-005/1057
(MAYAPUR) 		3401004000NRG24Z030520230129866 03/05/2023 SANTOSH GANHJU 3401004WL006980 SANTOSH GANHJU 00197 BKID0JHARGB 162 162 Processed 11/05/2023 S59295345 Mr. SANTOSH GANJHU VANANCHAL GRAMIN BANK(607210)
SubTotal 810 810
22 KHELARI JH-01-004-017-001/1652
(MAYAPUR) 		3401004000NRG24Z030520230129833 03/05/2023 SITARAM YADAV 3401004WL006980 SITARAM YADAV 00415 SBIN0009498 162 162 Processed 11/05/2023 S59295345 MR SITARAM YADAV STATE BANK OF INDIA(508548)
SubTotal 162 162
23 KHELARI JH-01-004-017-001/1122
(MAYAPUR) 		3401004000NRG24Z030520230129819 03/05/2023 AABHA KUMARI 3401004WL006980 AABHA KUMARI 00415 SBIN0014343 162 162 Processed 11/05/2023 S59295345 MRS AABHA KUMARI STATE BANK OF INDIA(508548)
SubTotal 162 162
24 KHELARI JH-01-004-017-001/2348
(MAYAPUR) 		3401004000NRG24Z030520230129845 03/05/2023 Sandeep uranw 3401004WL006980 Sandeep uranw 00688 FINO0009002 162 162 Processed 11/05/2023 S59295345 Sandeep Uranw FINO PAYMENTS BANK LTD(608001)
25 KHELARI JH-01-004-017-002/1537
(MAYAPUR) 		3401004000NRG24Z030520230129859 03/05/2023 Rina devi 3401004WL006980 Rina devi 00688 FINO0009002 162 162 Processed 11/05/2023 S59295345 Mrs. RINA DEVI VANANCHAL GRAMIN BANK(607210)
26 KHELARI JH-01-004-017-002/1951
(MAYAPUR) 		3401004000NRG24Z030520230129860 03/05/2023 Sushma kumari 3401004WL006980 Sushma kumari 00688 FINO0009002 162 162 Processed 11/05/2023 S59295345 Sushma Kumari FINO PAYMENTS BANK LTD(608001)
SubTotal 486 486
27 KHELARI JH-01-004-017-001/1121
(MAYAPUR) 		3401004000NRG24Z030520230129818 03/05/2023 PRITI KUMARI 3401004WL006980 PRITI KUMARI 00695 SBIN0RRVCGB 162 162 Processed 11/05/2023 S59295345 PRITI KUMARI VANANCHAL GRAMIN BANK(607210)
28 KHELARI JH-01-004-017-001/1566
(MAYAPUR) 		3401004000NRG24Z030520230129824 03/05/2023 DHURU MUNDA 3401004WL006980 DHURU MUNDA 00695 SBIN0RRVCGB 162 162 Processed 11/05/2023 S59295345 Mr. DHURU MUNDA VANANCHAL GRAMIN BANK(607210)
29 KHELARI JH-01-004-017-001/1567
(MAYAPUR) 		3401004000NRG24Z030520230129825 03/05/2023 BISHNU DEV MUNDA 3401004WL006980 BISHNU DEV MUNDA 00695 SBIN0RRVCGB 162 162 Processed 11/05/2023 S59295345 Mr. BISHNU DEV MUNDA VANANCHAL GRAMIN BANK(607210)
30 KHELARI JH-01-004-017-001/1570
(MAYAPUR) 		3401004000NRG24Z030520230129826 03/05/2023 SUNITA KUMARI 3401004WL006980 SUNITA KUMARI 00695 SBIN0RRVCGB 162 162 Processed 11/05/2023 S59295345 SUNITA KUMARI VANANCHAL GRAMIN BANK(607210)
31 KHELARI JH-01-004-017-001/1602
(MAYAPUR) 		3401004000NRG24Z030520230129828 03/05/2023 LAXMI KUMARI 3401004WL006980 LAXMI KUMARI 00695 SBIN0RRVCGB 162 162 Processed 11/05/2023 S59295345 LAXMI KUMARI VANANCHAL GRAMIN BANK(607210)
32 KHELARI JH-01-004-017-001/1623
(MAYAPUR) 		3401004000NRG24Z030520230129829 03/05/2023 ANITA KUMARI 3401004WL006980 ANITA KUMARI 00695 SBIN0RRVCGB 162 162 Processed 11/05/2023 S59295345 Mr. ANITA KUMARI VANANCHAL GRAMIN BANK(607210)
33 KHELARI JH-01-004-017-001/1624
(MAYAPUR) 		3401004000NRG24Z030520230129830 03/05/2023 SARITA KUMARI 3401004WL006980 SARITA KUMARI 00695 SBIN0RRVCGB 162 162 Processed 11/05/2023 S59295345 SARITA KUMARI VANANCHAL GRAMIN BANK(607210)
34 KHELARI JH-01-004-017-001/1644
(MAYAPUR) 		3401004000NRG24Z030520230129831 03/05/2023 DILU DEVI 3401004WL006980 DILU DEVI 00695 SBIN0RRVCGB 162 162 Processed 11/05/2023 S59295345 Mrs. DILU DEVI VANANCHAL GRAMIN BANK(607210)
35 KHELARI JH-01-004-017-001/1645
(MAYAPUR) 		3401004000NRG24Z030520230129832 03/05/2023 BAIJNATH YADAV 3401004WL006980 BAIJNATH YADAV 00695 SBIN0RRVCGB 162 162 Processed 11/05/2023 S59295345 Mr. BAIJNATH YADAV VANANCHAL GRAMIN BANK(607210)
36 KHELARI JH-01-004-017-001/1969
(MAYAPUR) 		3401004000NRG24Z030520230129837 03/05/2023 RUBI DEVI 3401004WL006980 RUBI DEVI 00695 SBIN0RRVCGB 162 162 Processed 11/05/2023 S59295345 RUBI DEVI BANK OF INDIA(508505)
37 KHELARI JH-01-004-017-001/2107
(MAYAPUR) 		3401004000NRG24Z030520230129840 03/05/2023 Vishwanath Oraon 3401004WL006980 Vishwanath Oraon 00695 SBIN0RRVCGB 162 162 Processed 11/05/2023 S59295345 Mr. VISHWANATH ORAON VANANCHAL GRAMIN BANK(607210)
38 KHELARI JH-01-004-017-001/2109
(MAYAPUR) 		3401004000NRG24Z030520230129842 03/05/2023 Anjali Kumari 3401004WL006980 Anjali Kumari 00695 SBIN0RRVCGB 162 162 Processed 11/05/2023 S59295345 ANJALI KUMARI BANK OF BARODA(606985)
39 KHELARI JH-01-004-017-001/2110
(MAYAPUR) 		3401004000NRG24Z030520230129843 03/05/2023 Suman Kumari 3401004WL006980 Suman Kumari 00695 SBIN0RRVCGB 162 162 Processed 11/05/2023 S59295345 Mrs. SUMAN KUMARI VANANCHAL GRAMIN BANK(607210)
40 KHELARI JH-01-004-017-001/2111
(MAYAPUR) 		3401004000NRG24Z030520230129844 03/05/2023 Sushila Devi 3401004WL006980 Sushila Devi 00695 SBIN0RRVCGB 162 162 Processed 11/05/2023 S59295345 Mrs. SUSHILA DEVI VANANCHAL GRAMIN BANK(607210)
41 KHELARI JH-01-004-017-001/2221
(MAYAPUR) 		3401004000NRG24Z030520230129882 03/05/2023 Kamli Kumari 3401004WL006981 Kamli Kumari 00695 SBIN0RRVCGB 162 162 Processed 11/05/2023 S59295345 Miss. KAMLI KUMARI VANANCHAL GRAMIN BANK(607210)
42 KHELARI JH-01-004-017-001/2356
(MAYAPUR) 		3401004000NRG24Z030520230129846 03/05/2023 Sangu kumari 3401004WL006980 Sangu kumari 00695 SBIN0RRVCGB 162 162 Processed 11/05/2023 S59295345 SANGU PAHAN VANANCHAL GRAMIN BANK(607210)
43 KHELARI JH-01-004-017-001/33
(MAYAPUR) 		3401004000NRG24Z030520230129847 03/05/2023 HARI PAHAN 3401004WL006980 HARI PAHAN 00695 SBIN0RRVCGB 162 162 Processed 11/05/2023 S59295345 Mr. HARI PAHAN VANANCHAL GRAMIN BANK(607210)
44 KHELARI JH-01-004-017-001/592
(MAYAPUR) 		3401004000NRG24Z030520230129849 03/05/2023 MANGRA ORAON 3401004WL006980 MANGRA ORAON 00695 SBIN0RRVCGB 162 162 Processed 11/05/2023 S59295345 Mr. MANGRA ORAON VANANCHAL GRAMIN BANK(607210)
45 KHELARI JH-01-004-017-001/643
(MAYAPUR) 		3401004000NRG24Z030520230129850 03/05/2023 CHETAN MUNDA 3401004WL006980 CHETAN MUNDA 00695 SBIN0RRVCGB 162 162 Processed 11/05/2023 S59295345 Mr. CHETAN MUNDA VANANCHAL GRAMIN BANK(607210)
46 KHELARI JH-01-004-017-001/651
(MAYAPUR) 		3401004000NRG24Z030520230129851 03/05/2023 AARTI DEVI 3401004WL006980 AARTI DEVI 00695 SBIN0RRVCGB 162 162 Processed 11/05/2023 S59295345 Mrs. ARTI DEVI VANANCHAL GRAMIN BANK(607210)
47 KHELARI JH-01-004-017-001/666
(MAYAPUR) 		3401004000NRG24Z030520230129852 03/05/2023 SANTOSH MAHTO 3401004WL006980 SANTOSH MAHTO 00695 SBIN0RRVCGB 162 162 Processed 11/05/2023 S59295345 Mr. SANTOSH MAHTO VANANCHAL GRAMIN BANK(607210)
48 KHELARI JH-01-004-017-001/669
(MAYAPUR) 		3401004000NRG24Z030520230129853 03/05/2023 SITA DEVI 3401004WL006980 SITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 11/05/2023 S59295345 Mrs. SITA DEVI VANANCHAL GRAMIN BANK(607210)
49 KHELARI JH-01-004-017-001/670
(MAYAPUR) 		3401004000NRG24Z030520230129854 03/05/2023 SUNITA DEVI 3401004WL006980 SUNITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 11/05/2023 S59295345 Mr. SUNITA DEVI VANANCHAL GRAMIN BANK(607210)
50 KHELARI JH-01-004-017-001/903
(MAYAPUR) 		3401004000NRG24Z030520230129855 03/05/2023 ARTI DEVI 3401004WL006980 ARTI DEVI 00695 SBIN0RRVCGB 162 162 Processed 11/05/2023 S59295345 Mrs. ARTI DEVI VANANCHAL GRAMIN BANK(607210)
51 KHELARI JH-01-004-017-001/914
(MAYAPUR) 		3401004000NRG24Z030520230129856 03/05/2023 SOMRA XALXO 3401004WL006980 SOMRA XALXO 00695 SBIN0RRVCGB 162 162 Processed 11/05/2023 S59295345 Mr. SOMRA KHALKHO VANANCHAL GRAMIN BANK(607210)
52 KHELARI JH-01-004-017-001/99
(MAYAPUR) 		3401004000NRG24Z030520230129857 03/05/2023 SUBAS DEVI 3401004WL006980 SUBAS DEVI 00695 SBIN0RRVCGB 162 162 Processed 11/05/2023 S59295345 Mrs. SUBHAS DEVI VANANCHAL GRAMIN BANK(607210)
53 KHELARI JH-01-004-017-001/997
(MAYAPUR) 		3401004000NRG24Z030520230129858 03/05/2023 LALMANI DEVI 3401004WL006980 LALMANI DEVI 00695 SBIN0RRVCGB 162 162 Processed 11/05/2023 S59295345 Mrs. LALMANI DEVI VANANCHAL GRAMIN BANK(607210)
54 KHELARI JH-01-004-017-002/1558
(MAYAPUR) 		3401004000NRG24Z030520230129884 03/05/2023 MANTI DEVI 3401004WL006981 MANTI DEVI 00695 SBIN0RRVCGB 162 162 Processed 11/05/2023 S59295345 Mrs. MANTI DEVI VANANCHAL GRAMIN BANK(607210)
55 KHELARI JH-01-004-017-002/1571
(MAYAPUR) 		3401004000NRG24Z030520230129885 03/05/2023 PARDHAN KUMAR GANJU 3401004WL006981 PARDHAN KUMAR GANJU 00695 SBIN0RRVCGB 162 162 Processed 11/05/2023 S59295345 PRADHAN KUMAR S/O KAMESHWAR GANJHU . VANANCHAL GRAMIN BANK(607210)
56 KHELARI JH-01-004-017-002/57
(MAYAPUR) 		3401004000NRG24Z030520230129886 03/05/2023 RAJESH GANJHU 3401004WL006981 RAJESH GANJHU 00695 SBIN0RRVCGB 162 162 Processed 11/05/2023 S59295345 Mr. RAJESH GANJHU VANANCHAL GRAMIN BANK(607210)
57 KHELARI JH-01-004-017-003/1259
(MAYAPUR) 		3401004000NRG24Z030520230129888 03/05/2023 Ajay Oraon 3401004WL006981 Ajay Oraon 00695 SBIN0RRVCGB 135 135 Processed 11/05/2023 S59295345 AJAY ORAON S/O SARLU ORAON . VANANCHAL GRAMIN BANK(607210)
58 KHELARI JH-01-004-017-003/1271
(MAYAPUR) 		3401004000NRG24Z030520230129861 03/05/2023 Raghu oraon 3401004WL006980 Raghu oraon 00695 SBIN0RRVCGB 162 162 Processed 11/05/2023 S59295345 Mr. SURAJ ORAON VANANCHAL GRAMIN BANK(607210)
59 KHELARI JH-01-004-017-003/1334
(MAYAPUR) 		3401004000NRG24Z030520230129889 03/05/2023 Karan munda 3401004WL006981 Karan munda 00695 SBIN0RRVCGB 135 135 Processed 11/05/2023 S59295345 KARAN MUNDA S/O FAGU MUNDA . VANANCHAL GRAMIN BANK(607210)
60 KHELARI JH-01-004-017-003/2254
(MAYAPUR) 		3401004000NRG24Z030520230129891 03/05/2023 Anita devi 3401004WL006982 Anita devi 00695 SBIN0RRVCGB 135 135 Processed 11/05/2023 S59295345 Mrs. ANITA DEVI VANANCHAL GRAMIN BANK(607210)
61 KHELARI JH-01-004-017-005/10207
(MAYAPUR) 		3401004000NRG24Z030520230129864 03/05/2023 puspa kumari 3401004WL006980 puspa kumari 00695 SBIN0RRVCGB 162 162 Processed 11/05/2023 S59295345 Miss. PUSHPA KUMARI VANANCHAL GRAMIN BANK(607210)
62 KHELARI JH-01-004-017-005/1925
(MAYAPUR) 		3401004000NRG24Z030520230129867 03/05/2023 Rajesh Sahu 3401004WL006980 Rajesh Sahu 00695 SBIN0RRVCGB 162 162 Processed 11/05/2023 S59295345 RAJESH SAHU BANK OF INDIA(508505)
SubTotal 5751 5751
Total 9963 9963

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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_84097 BANK OF INDIA BKID0004903 TANGER 162
2 BURMU JH3401004017_030523APB_FTO_84097 BANK OF INDIA BKID0004912 KHELARI 2430
3 BURMU JH3401004017_030523APB_FTO_84097 JHARKHAND GRAMIN BANK BKID0JHARGB JHARKHAND GRAMIN BANK 324
4 BURMU JH3401004017_030523APB_FTO_84097 JHARKHAND GRAMIN BANK BKID0JHARGB Lapra 486
5 BURMU JH3401004017_030523APB_FTO_84097 State Bank of India SBIN0009498 BHAISADON 162
6 BURMU JH3401004017_030523APB_FTO_84097 State Bank of India SBIN0014343 DAKRA 162
7 BURMU JH3401004017_030523APB_FTO_84097 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 486
8 BURMU JH3401004017_030523APB_FTO_84097 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LAPRA 5751

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