Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:13:55 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004017_200723APB_FTO_361281
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-01-004-017-001/1130
(MAYAPUR) 		3401004000NRG24200720230725325 20/07/2023 SALMAN ANSARI 3401004WL040024 SALMAN ANSARI 00048 BKID0004903 1368 1368 Processed 28/07/2023 3962976368 Mr. IMRAN ANSARI & SALMAN ANSARI . VANANCHAL GRAMIN BANK(607210)
2 KHELARI JH-01-004-017-003/1112
(MAYAPUR) 		3401004000NRG24200720230725244 20/07/2023 NILAM KUMARI 3401004WL040022 NILAM KUMARI 00048 BKID0004903 1368 1368 Processed 28/07/2023 3962976337 NILAM KUMARI BANK OF INDIA(508505)
3 KHELARI JH-01-004-017-003/1130
(MAYAPUR) 		3401004000NRG24200720230725245 20/07/2023 KABITA DEVI 3401004WL040022 KABITA DEVI 00048 BKID0004903 1368 1368 Processed 28/07/2023 3962976338 KABITA DEVI BANK OF INDIA(508505)
4 KHELARI JH-01-004-017-003/506-A
(MAYAPUR) 		3401004000NRG24200720230725339 20/07/2023 NANDLAL MAHTO 3401004WL040024 NANDLAL MAHTO 00048 BKID0004903 1368 1368 Processed 28/07/2023 3962976336 Mr. NANDLAL KUMAR YADAV VANANCHAL GRAMIN BANK(607210)
5 KHELARI JH-01-004-017-003/540
(MAYAPUR) 		3401004000NRG24200720230725340 20/07/2023 SOMRI DEVI 3401004WL040024 SOMRI DEVI 00048 BKID0004903 1368 1368 Processed 28/07/2023 3962976369 SOMRI DEVI BANK OF INDIA(508505)
6 KHELARI JH-01-004-017-003/542
(MAYAPUR) 		3401004000NRG24200720230725341 20/07/2023 SANICHARIA DEVI 3401004WL040024 SANICHARIA DEVI 00048 BKID0004903 1368 1368 Processed 28/07/2023 3962976370 SHANICHARIYA DEVI BANK OF INDIA(508505)
SubTotal 8208 8208
7 KHELARI JH-01-004-017-005/1012
(MAYAPUR) 		3401004000NRG24200720230725257 20/07/2023 SANDEEP GANJHU 3401004WL040022 SANDEEP GANJHU 00048 BKID0004912 1368 1368 Processed 28/07/2023 3962976329 SANDEEP GANJHU BANK OF INDIA(508505)
8 KHELARI JH-01-004-017-005/1022
(MAYAPUR) 		3401004000NRG24200720230725258 20/07/2023 ROJLIN XALXO 3401004WL040022 ROJLIN XALXO 00048 BKID0004912 1368 1368 Processed 28/07/2023 3962976331 ROJLIN KHALKHO BANK OF INDIA(508505)
9 KHELARI JH-01-004-017-005/1548
(MAYAPUR) 		3401004000NRG24200720230725262 20/07/2023 MINA DEVI 3401004WL040022 MINA DEVI 00048 BKID0004912 1368 1368 Processed 28/07/2023 3962976328 MINA DEVI BANK OF INDIA(508505)
10 KHELARI JH-01-004-017-005/1583
(MAYAPUR) 		3401004000NRG24200720230725264 20/07/2023 RAJKUWANRI DEVI 3401004WL040022 RAJKUWANRI DEVI 00048 BKID0004912 1368 1368 Processed 28/07/2023 3962976327 RAJKUWANRI DEVI BANK OF INDIA(508505)
11 KHELARI JH-01-004-017-005/1867
(MAYAPUR) 		3401004000NRG24200720230725397 20/07/2023 Shiril pratap ekka 3401004WL040030 Shiril pratap ekka 00048 BKID0004912 1368 1368 Processed 28/07/2023 3962976330 SIRIL EKKA BANK OF INDIA(508505)
12 KHELARI JH-01-004-017-005/1869
(MAYAPUR) 		3401004000NRG24200720230725398 20/07/2023 George Ujjwal ekka 3401004WL040030 George Ujjwal ekka 00048 BKID0004912 1368 1368 Processed 28/07/2023 3962976360 Gorge Ujjwal Ekka AIRTEL PAYMENTS BANK LIMITED(990288)
13 KHELARI JH-01-004-017-005/347
(MAYAPUR) 		3401004000NRG24200720230725269 20/07/2023 GITA DEVI 3401004WL040022 GITA DEVI 00048 BKID0004912 1368 1368 Processed 28/07/2023 3962976334 GITA DEVI BANK OF INDIA(508505)
14 KHELARI JH-01-004-017-005/524
(MAYAPUR) 		3401004000NRG24200720230725270 20/07/2023 PRADEEP GANJHU 3401004WL040022 PRADEEP GANJHU 00048 BKID0004912 1368 1368 Processed 28/07/2023 3962976362 PRADEEP GANJHU S/O TETRA GANJHU BANK OF INDIA(508505)
15 KHELARI JH-01-004-017-005/550
(MAYAPUR) 		3401004000NRG24200720230725272 20/07/2023 VIDESHI GANJHU 3401004WL040022 VIDESHI GANJHU 00048 BKID0004912 1368 1368 Processed 28/07/2023 3962976333 VIDESHI GANJHU BANK OF INDIA(508505)
16 KHELARI JH-01-004-017-005/551
(MAYAPUR) 		3401004000NRG24200720230725273 20/07/2023 TETRA GANJHU 3401004WL040022 TETRA GANJHU 00048 BKID0004912 1368 1368 Processed 28/07/2023 3962976366 TETRA GANJHU BANK OF INDIA(508505)
17 KHELARI JH-01-004-017-005/553
(MAYAPUR) 		3401004000NRG24200720230725274 20/07/2023 RAJEEV RANJAN MINJ 3401004WL040022 RAJEEV RANJAN MINJ 00048 BKID0004912 1368 1368 Processed 28/07/2023 3962976361 RAJEEV RANJAN MINJ S/O- BENEDICT MINJ BANK OF INDIA(508505)
18 KHELARI JH-01-004-017-005/554
(MAYAPUR) 		3401004000NRG24200720230725275 20/07/2023 SHIVDAYAL GANJHU 3401004WL040022 SHIVDAYAL GANJHU 00048 BKID0004912 1368 1368 Processed 28/07/2023 3962976335 SHIVDAYAL GANJHU IDBI BANK(607095)
19 KHELARI JH-01-004-017-005/576
(MAYAPUR) 		3401004000NRG24200720230725276 20/07/2023 PUSHPA KUJUR 3401004WL040022 PUSHPA KUJUR 00048 BKID0004912 1368 1368 Processed 28/07/2023 3962976363 PUSHPA KUJUR BANK OF INDIA(508505)
20 KHELARI JH-01-004-017-005/636
(MAYAPUR) 		3401004000NRG24200720230725278 20/07/2023 SARITA DEVI 3401004WL040022 SARITA DEVI 00048 BKID0004912 1368 1368 Processed 28/07/2023 3962976365 SARITA DEVI BANK OF INDIA(508505)
21 KHELARI JH-01-004-017-005/637
(MAYAPUR) 		3401004000NRG24200720230725279 20/07/2023 PINKI DEVI 3401004WL040022 PINKI DEVI 00048 BKID0004912 1368 1368 Processed 28/07/2023 3962976332 PINKI DEVI BANK OF INDIA(508505)
22 KHELARI JH-01-004-017-005/86
(MAYAPUR) 		3401004000NRG24200720230725403 20/07/2023 FRANCIS XAVIER EKKA 3401004WL040030 FRANCIS XAVIER EKKA 00048 BKID0004912 1368 1368 Processed 28/07/2023 3962976364 Mr. FRANCIS XAVIER EKKA VANANCHAL GRAMIN BANK(607210)
SubTotal 21888 21888
23 KHELARI JH-01-004-017-003/1231
(MAYAPUR) 		3401004000NRG24200720230725248 20/07/2023 Rabita devi 3401004WL040022 Rabita devi 00048 BKID0004929 1368 1368 Processed 28/07/2023 3962976359 RABITA DEVI BANK OF INDIA(508505)
SubTotal 1368 1368
24 KHELARI JH-01-004-017-001/2214
(MAYAPUR) 		3401004000NRG24200720230725331 20/07/2023 Rasiya khatun 3401004WL040024 Rasiya khatun 00048 BKID0004945 1368 1368 Processed 28/07/2023 3962976358 RASIDA KHATOON BANK OF INDIA(508505)
SubTotal 1368 1368
25 KHELARI JH-01-004-017-003/1232
(MAYAPUR) 		3401004000NRG24200720230725249 20/07/2023 Rohit Yadav 3401004WL040022 Rohit Yadav 00048 BKID0005899 1368 1368 Processed 29/07/2023 3962976356 ROHIT KUMAR THAKAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
26 KHELARI JH-01-004-017-001/2005
(MAYAPUR) 		3401004000NRG24200720230725241 20/07/2023 NIKHAT PARWEEN 3401004WL040022 NIKHAT PARWEEN 00078 CNRB0004904 1368 1368 Processed 28/07/2023 3962976367 NIKHAT PARWEEN CANARA BANK(508532)
SubTotal 1368 1368
27 KHELARI JH-01-004-017-003/1091
(MAYAPUR) 		3401004000NRG24200720230725243 20/07/2023 MRAN ANSARI 3401004WL040022 MRAN ANSARI 00152 HDFC0001470 1368 1368 Processed 28/07/2023 3962976357 IMARAN ANSARI HDFC BANK LTD(607152)
SubTotal 1368 1368
28 KHELARI JH-01-004-017-001/2265
(MAYAPUR) 		3401004000NRG24200720230725332 20/07/2023 SANOBAR NAZ 3401004WL040024 SANOBAR NAZ 00177 IOBA0003170 1368 1368 Processed 28/07/2023 3962976371 SANOBAR NAJ INDIAN OVERSEAS BANK(508541)
SubTotal 1368 1368
29 KHELARI JH-01-004-017-001/1126
(MAYAPUR) 		3401004000NRG24200720230725323 20/07/2023 ABDULLAH ANSARI 3401004WL040024 ABDULLAH ANSARI 00197 BKID0JHARGB 1368 1368 Processed 28/07/2023 3962976377 ABDULLAH ANSARO S/O IJHAR ANSARI . VANANCHAL GRAMIN BANK(607210)
30 KHELARI JH-01-004-017-001/1127
(MAYAPUR) 		3401004000NRG24200720230725324 20/07/2023 SAHID ANSARI 3401004WL040024 SAHID ANSARI 00197 BKID0JHARGB 1368 1368 Processed 28/07/2023 3962976346 SAHID ANSARI VANANCHAL GRAMIN BANK(607210)
31 KHELARI JH-01-004-017-003/1046
(MAYAPUR) 		3401004000NRG24200720230725242 20/07/2023 SUNITA KUMARI 3401004WL040022 SUNITA KUMARI 00197 BKID0JHARGB 1368 1368 Processed 28/07/2023 3962976347 SUNITA KUMARI VANANCHAL GRAMIN BANK(607210)
32 KHELARI JH-01-004-017-003/116
(MAYAPUR) 		3401004000NRG24200720230725336 20/07/2023 BHOLA YADAV 3401004WL040024 BHOLA YADAV 00197 BKID0JHARGB 1368 1368 Processed 28/07/2023 3962976348 Mr. BHOLA YADAV VANANCHAL GRAMIN BANK(607210)
33 KHELARI JH-01-004-017-003/422
(MAYAPUR) 		3401004000NRG24200720230725337 20/07/2023 SURAJ KUMAR YADAV 3401004WL040024 SURAJ KUMAR YADAV 00197 BKID0JHARGB 1368 1368 Processed 28/07/2023 3962976353 Mr. SURAJ KUMAR YADAV VANANCHAL GRAMIN BANK(607210)
34 KHELARI JH-01-004-017-003/452
(MAYAPUR) 		3401004000NRG24200720230725338 20/07/2023 MUNESAR YADAV 3401004WL040024 MUNESAR YADAV 00197 BKID0JHARGB 1368 1368 Processed 28/07/2023 3962976351 Mr. BHUNESHWAR YADAV VANANCHAL GRAMIN BANK(607210)
35 KHELARI JH-01-004-017-003/510
(MAYAPUR) 		3401004000NRG24200720230725252 20/07/2023 SUNITA DEVI 3401004WL040022 SUNITA DEVI 00197 BKID0JHARGB 1368 1368 Processed 28/07/2023 3962976378 Mrs. SUNITA DEVI VANANCHAL GRAMIN BANK(607210)
36 KHELARI JH-01-004-017-003/517
(MAYAPUR) 		3401004000NRG24200720230725253 20/07/2023 UMASHANKAR YADAV 3401004WL040022 UMASHANKAR YADAV 00197 BKID0JHARGB 1368 1368 Processed 28/07/2023 3962976350 Mr. UMA SANKAR YADAV VANANCHAL GRAMIN BANK(607210)
37 KHELARI JH-01-004-017-003/712
(MAYAPUR) 		3401004000NRG24200720230725255 20/07/2023 LALITA KUMARI 3401004WL040022 LALITA KUMARI 00197 BKID0JHARGB 1368 1368 Processed 28/07/2023 3962976344 LALITA KUMARI VANANCHAL GRAMIN BANK(607210)
38 KHELARI JH-01-004-017-003/717
(MAYAPUR) 		3401004000NRG24200720230725256 20/07/2023 PUNITA KUMARI 3401004WL040022 PUNITA KUMARI 00197 BKID0JHARGB 1368 1368 Processed 28/07/2023 3962976376 PUNITA KUMARI BANK OF INDIA(508505)
39 KHELARI JH-01-004-017-005/1069
(MAYAPUR) 		3401004000NRG24200720230725259 20/07/2023 SOHRAI MUNDA 3401004WL040022 SOHRAI MUNDA 00197 BKID0JHARGB 1368 1368 Processed 28/07/2023 3962976354 Mr. SOHRAI MUNDA VANANCHAL GRAMIN BANK(607210)
40 KHELARI JH-01-004-017-005/1547
(MAYAPUR) 		3401004000NRG24200720230725261 20/07/2023 SHANTI DEVI 3401004WL040022 SHANTI DEVI 00197 BKID0JHARGB 1368 1368 Processed 28/07/2023 3962976352 Mrs. SHANTI DEVI VANANCHAL GRAMIN BANK(607210)
41 KHELARI JH-01-004-017-005/1571
(MAYAPUR) 		3401004000NRG24200720230725263 20/07/2023 PARWTI DEVI 3401004WL040022 PARWTI DEVI 00197 BKID0JHARGB 1368 1368 Processed 28/07/2023 3962976345 PARWTI DEVI INDUSIND BANK(607189)
42 KHELARI JH-01-004-017-005/55
(MAYAPUR) 		3401004000NRG24200720230725271 20/07/2023 CHAITA MUNDA 3401004WL040022 CHAITA MUNDA 00197 BKID0JHARGB 1368 1368 Processed 28/07/2023 3962976349 Mr. CHAITA MUNDA VANANCHAL GRAMIN BANK(607210)
43 KHELARI JH-01-004-017-005/577
(MAYAPUR) 		3401004000NRG24200720230725277 20/07/2023 SUSHILA KUJUR 3401004WL040022 SUSHILA KUJUR 00197 BKID0JHARGB 1368 1368 Processed 28/07/2023 3962976379 Mrs. SUSHILA KUJUR VANANCHAL GRAMIN BANK(607210)
SubTotal 20520 20520
44 KHELARI JH-01-004-017-003/1147
(MAYAPUR) 		3401004000NRG24200720230725247 20/07/2023 MUNI DEVI 3401004WL040022 MUNI DEVI 00354 PUNB0975900 1368 1368 Processed 28/07/2023 3962976380 MUNNI KUMARI D/O FULENDRA MAHTO BANK OF INDIA(508505)
SubTotal 1368 1368
45 KHELARI JH-01-004-017-003/1332
(MAYAPUR) 		3401004000NRG24200720230725251 20/07/2023 TEJUWA ORAON 3401004WL040022 TEJUWA ORAON 00688 FINO0009002 1368 1368 Processed 28/07/2023 3962976343 Tejuwa Oraon FINO PAYMENTS BANK LTD(608001)
SubTotal 1368 1368
46 KHELARI JH-01-004-017-001/1591
(MAYAPUR) 		3401004000NRG24200720230725326 20/07/2023 NARGISH PRWEEN 3401004WL040024 NARGISH PRWEEN 00695 SBIN0RRVCGB 1368 1368 Processed 28/07/2023 3962976340 Mrs. NARGISH PRWEEN VANANCHAL GRAMIN BANK(607210)
47 KHELARI JH-01-004-017-001/1595
(MAYAPUR) 		3401004000NRG24200720230725239 20/07/2023 IFAT KHATUN 3401004WL040022 IFAT KHATUN 00695 SBIN0RRVCGB 1368 1368 Processed 28/07/2023 3962976339 Mrs. IFFAT NEHA VANANCHAL GRAMIN BANK(607210)
48 KHELARI JH-01-004-017-001/1596
(MAYAPUR) 		3401004000NRG24200720230725240 20/07/2023 JUBAIR ANSARI 3401004WL040022 JUBAIR ANSARI 00695 SBIN0RRVCGB 1368 1368 Processed 28/07/2023 3962976372 Juber Ansari FINO PAYMENTS BANK LTD(608001)
49 KHELARI JH-01-004-017-001/1991
(MAYAPUR) 		3401004000NRG24200720230725327 20/07/2023 GULNAZ KHATUN 3401004WL040024 GULNAZ KHATUN 00695 SBIN0RRVCGB 1368 1368 Processed 28/07/2023 3962976355 GULNAJ KHATOON VANANCHAL GRAMIN BANK(607210)
50 KHELARI JH-01-004-017-001/1992
(MAYAPUR) 		3401004000NRG24200720230725328 20/07/2023 SALIM ANSARI 3401004WL040024 SALIM ANSARI 00695 SBIN0RRVCGB 1368 1368 Processed 28/07/2023 3962976374 Mr. SALIM ANSARI VANANCHAL GRAMIN BANK(607210)
51 KHELARI JH-01-004-017-001/2004
(MAYAPUR) 		3401004000NRG24200720230725329 20/07/2023 JAINUL ANSRI 3401004WL040024 JAINUL ANSRI 00695 SBIN0RRVCGB 1368 1368 Processed 28/07/2023 3962976326 Mr. JAINUL ANSARI VANANCHAL GRAMIN BANK(607210)
52 KHELARI JH-01-004-017-001/2213
(MAYAPUR) 		3401004000NRG24200720230725330 20/07/2023 Jisan ansari 3401004WL040024 Jisan ansari 00695 SBIN0RRVCGB 1368 1368 Processed 28/07/2023 3962976341 Mr. JISAN ANSARI VANANCHAL GRAMIN BANK(607210)
53 KHELARI JH-01-004-017-003/1114
(MAYAPUR) 		3401004000NRG24200720230725333 20/07/2023 PANKAJ YADAV 3401004WL040024 PANKAJ YADAV 00695 SBIN0RRVCGB 1368 1368 Processed 28/07/2023 3962976375 PANKAJ GOPE VANANCHAL GRAMIN BANK(607210)
54 KHELARI JH-01-004-017-003/538
(MAYAPUR) 		3401004000NRG24200720230725254 20/07/2023 GOVERDHAN YADAV 3401004WL040022 GOVERDHAN YADAV 00695 SBIN0RRVCGB 1368 1368 Processed 28/07/2023 3962976373 Mr. GOBERDHAN YADAV VANANCHAL GRAMIN BANK(607210)
55 KHELARI JH-01-004-017-003/683
(MAYAPUR) 		3401004000NRG24200720230725342 20/07/2023 PREM KR YADAV 3401004WL040024 PREM KR YADAV 00695 SBIN0RRVCGB 1368 1368 Processed 28/07/2023 3962976342 Prem Kumar Yadav FINO PAYMENTS BANK LTD(608001)
SubTotal 13680 13680
Total 75240 75240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004017_200723APB_FTO_361281 BANK OF INDIA BKID0004903 TANGER 8208
2 BURMU JH3401004017_200723APB_FTO_361281 BANK OF INDIA BKID0004912 KHELARI 21888
3 BURMU JH3401004017_200723APB_FTO_361281 BANK OF INDIA BKID0004929 BHANDRA 1368
4 BURMU JH3401004017_200723APB_FTO_361281 BANK OF INDIA BKID0004945 RATU 1368
5 BURMU JH3401004017_200723APB_FTO_361281 BANK OF INDIA BKID0005899 JHIKO CHATTI 1368
6 BURMU JH3401004017_200723APB_FTO_361281 Canara Bank CNRB0004904 BARAMBE 1368
7 BURMU JH3401004017_200723APB_FTO_361281 HDFC Bank HDFC0001470 ANANTPUR, RANCHI 1368
8 BURMU JH3401004017_200723APB_FTO_361281 Indian Overseas Bank IOBA0003170 ORMANJHI 1368
9 BURMU JH3401004017_200723APB_FTO_361281 JHARKHAND GRAMIN BANK BKID0JHARGB JHARKHAND GRAMIN BANK 8208
10 BURMU JH3401004017_200723APB_FTO_361281 JHARKHAND GRAMIN BANK BKID0JHARGB Lapra 12312
11 BURMU JH3401004017_200723APB_FTO_361281 Punjab National Bank PUNB0975900 Khalari 1368
12 BURMU JH3401004017_200723APB_FTO_361281 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 1368
13 BURMU JH3401004017_200723APB_FTO_361281 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LAPRA 13680

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