Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 08:09:44 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004022_060923APB_FTO_521317
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-01-004-022-001/1122
(TUMANG) 		3401004000NRG24Z060920231018754 06/09/2023 BHIM MUNDA 3401004WL059121 BHIM MUNDA 00048 BKID0004912 162 162 Processed 07/09/2023 S63641514 BHIM MUNDA BANK OF INDIA(508505)
2 KHELARI JH-01-004-022-001/1133
(TUMANG) 		3401004000NRG24Z050920231010044 06/09/2023 Sarhaul ganjhu 3401004WL058458 Sarhaul ganjhu 00048 BKID0004912 162 162 Processed 07/09/2023 S63641514 SARHULA GANJHU BANK OF INDIA(508505)
3 KHELARI JH-01-004-022-001/1343
(TUMANG) 		3401004000NRG24Z060920231018757 06/09/2023 ANIL MUNDA 3401004WL059121 ANIL MUNDA 00048 BKID0004912 162 162 Processed 07/09/2023 S63641514 ANIL MUNDA BANK OF INDIA(508505)
4 KHELARI JH-01-004-022-001/141
(TUMANG) 		3401004000NRG24Z050920231010046 06/09/2023 RAJU MUNDA 3401004WL058458 RAJU MUNDA 00048 BKID0004912 162 162 Processed 07/09/2023 S63641514 RAJU MUNDA BANK OF INDIA(508505)
5 KHELARI JH-01-004-022-001/155
(TUMANG) 		3401004000NRG24Z060920231018758 06/09/2023 SOHDARI DEVI 3401004WL059121 SOHDARI DEVI 00048 BKID0004912 162 162 Processed 07/09/2023 S63641514 SAHODARI DEVI INDIAN OVERSEAS BANK(508541)
6 KHELARI JH-01-004-022-001/244
(TUMANG) 		3401004000NRG24Z060920231018759 06/09/2023 NARESH GAHJHU 3401004WL059121 NARESH GAHJHU 00048 BKID0004912 162 162 Processed 07/09/2023 S63641514 NARESH GANJHU BANK OF INDIA(508505)
7 KHELARI JH-01-004-022-001/245
(TUMANG) 		3401004000NRG24Z060920231018760 06/09/2023 UMA DEVI 3401004WL059121 UMA DEVI 00048 BKID0004912 162 162 Processed 07/09/2023 S63641514 UMA KUMARI BANK OF INDIA(508505)
8 KHELARI JH-01-004-022-001/259
(TUMANG) 		3401004000NRG24Z060920231018761 06/09/2023 CHHATU MUNDA 3401004WL059121 CHHATU MUNDA 00048 BKID0004912 162 162 Processed 07/09/2023 S63641514 CHHUTO MUNDA BANK OF INDIA(508505)
9 KHELARI JH-01-004-022-001/260
(TUMANG) 		3401004000NRG24Z060920231018762 06/09/2023 AMIN GANJHU 3401004WL059121 AMIN GANJHU 00048 BKID0004912 162 162 Processed 07/09/2023 S63641514 AMIN GANJHU BANK OF INDIA(508505)
10 KHELARI JH-01-004-022-001/53
(TUMANG) 		3401004000NRG24Z050920231010047 06/09/2023 NARESH MUNDA 3401004WL058458 NARESH MUNDA 00048 BKID0004912 162 162 Processed 07/09/2023 S63641514 NARESH MUNDA BANK OF INDIA(508505)
11 KHELARI JH-01-004-022-001/564
(TUMANG) 		3401004000NRG24Z060920231018763 06/09/2023 RAKESH MUNDA 3401004WL059121 RAKESH MUNDA 00048 BKID0004912 162 162 Processed 07/09/2023 S63641514 RAKESH MUNDA BANK OF INDIA(508505)
12 KHELARI JH-01-004-022-001/565
(TUMANG) 		3401004000NRG24Z050920231010048 06/09/2023 PARWATI DEVI 3401004WL058458 PARWATI DEVI 00048 BKID0004912 162 162 Processed 07/09/2023 S63641514 PARVATI DEVI BANK OF INDIA(508505)
13 KHELARI JH-01-004-022-001/566
(TUMANG) 		3401004000NRG24Z050920231010049 06/09/2023 MAHADEV MUNDA 3401004WL058458 MAHADEV MUNDA 00048 BKID0004912 162 162 Processed 07/09/2023 S63641514 MAHADEV MUNDA BANK OF INDIA(508505)
14 KHELARI JH-01-004-022-001/58
(TUMANG) 		3401004000NRG24Z060920231018764 06/09/2023 KISHNA GANJHU 3401004WL059121 KISHNA GANJHU 00048 BKID0004912 162 162 Processed 07/09/2023 S63641514 KISUN GANJHU BANK OF INDIA(508505)
15 KHELARI JH-01-004-022-001/691
(TUMANG) 		3401004000NRG24Z050920231010050 06/09/2023 ARUN GANJHU 3401004WL058458 ARUN GANJHU 00048 BKID0004912 162 162 Processed 07/09/2023 S63641514 ARUN GANJHU BANK OF INDIA(508505)
16 KHELARI JH-01-004-022-001/693
(TUMANG) 		3401004000NRG24Z050920231010051 06/09/2023 SUNIL GANJHU 3401004WL058458 SUNIL GANJHU 00048 BKID0004912 162 162 Processed 07/09/2023 S63641514 Sunil Kumar Ganjhu FINO PAYMENTS BANK LTD(608001)
17 KHELARI JH-01-004-022-001/695
(TUMANG) 		3401004000NRG24Z060920231018765 06/09/2023 SANJIT MUNDA 3401004WL059121 SANJIT MUNDA 00048 BKID0004912 162 162 Processed 07/09/2023 S63641514 SANJIT MUNDA BANK OF INDIA(508505)
18 KHELARI JH-01-004-022-001/70
(TUMANG) 		3401004000NRG24Z050920231010052 06/09/2023 KISHUN MUNDA 3401004WL058458 KISHUN MUNDA 00048 BKID0004912 162 162 Processed 07/09/2023 S63641514 KISUN MUNDA PUNJAB NATIONAL BANK(508568)
19 KHELARI JH-01-004-022-001/722
(TUMANG) 		3401004000NRG24Z060920231018766 06/09/2023 Mangru Ganjhu 3401004WL059121 Mangru Ganjhu 00048 BKID0004912 162 162 Processed 07/09/2023 S63641514 MANGRU GANJHU BANK OF INDIA(508505)
20 KHELARI JH-01-004-022-001/75
(TUMANG) 		3401004000NRG24Z050920231010053 06/09/2023 BINOD MUNDA 3401004WL058458 BINOD MUNDA 00048 BKID0004912 162 162 Processed 07/09/2023 S63641514 VINOD MUNDA BANK OF INDIA(508505)
21 KHELARI JH-01-004-022-001/77
(TUMANG) 		3401004000NRG24Z050920231010054 06/09/2023 JUGIL MUNDA 3401004WL058458 JUGIL MUNDA 00048 BKID0004912 162 162 Processed 07/09/2023 S63641514 JUGIL MUNDA BANK OF INDIA(508505)
22 KHELARI JH-01-004-022-001/78
(TUMANG) 		3401004000NRG24Z050920231010055 06/09/2023 SAHADEV MUNDA 3401004WL058458 SAHADEV MUNDA 00048 BKID0004912 162 162 Processed 07/09/2023 S63641514 SAHDEV MUNDA BANK OF INDIA(508505)
23 KHELARI JH-01-004-022-001/821
(TUMANG) 		3401004000NRG24Z050920231010057 06/09/2023 SUKRI MUNDA 3401004WL058458 SUKRI MUNDA 00048 BKID0004912 162 162 Processed 07/09/2023 S63641514 SUKRI MUNDA BANK OF INDIA(508505)
24 KHELARI JH-01-004-022-001/823
(TUMANG) 		3401004000NRG24Z050920231010058 06/09/2023 BHONDAL GANJHU 3401004WL058458 BHONDAL GANJHU 00048 BKID0004912 162 162 Processed 07/09/2023 S63641514 BHONDAL GANJHU BANK OF INDIA(508505)
25 KHELARI JH-01-004-022-001/826
(TUMANG) 		3401004000NRG24Z060920231018767 06/09/2023 SAPNA DEVI 3401004WL059121 SAPNA DEVI 00048 BKID0004912 162 162 Processed 07/09/2023 S63641514 SAPANA DEVI BANK OF INDIA(508505)
26 KHELARI JH-01-004-022-001/827
(TUMANG) 		3401004000NRG24Z050920231010059 06/09/2023 ARJUN GANJHU 3401004WL058458 ARJUN GANJHU 00048 BKID0004912 162 162 Processed 07/09/2023 S63641514 ARJUN GANJHU BANK OF INDIA(508505)
SubTotal 4212 4212
27 KHELARI JH-01-004-022-001/1125
(TUMANG) 		3401004000NRG24Z060920231018755 06/09/2023 Sanjay Munda 3401004WL059121 Sanjay Munda 00354 PUNB0975900 162 162 Processed 07/09/2023 S63641514 Sanjay Munda FINO PAYMENTS BANK LTD(608001)
28 KHELARI JH-01-004-022-001/1131
(TUMANG) 		3401004000NRG24Z050920231010043 06/09/2023 Bandini Devi 3401004WL058458 Bandini Devi 00354 PUNB0975900 162 162 Processed 07/09/2023 S63641514 BANDHANI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 324 324
29 KHELARI JH-01-004-022-002/1454
(TUMANG) 		3401004000NRG24Z060920231018769 06/09/2023 BANDHAN MUNDA 3401004WL059121 BANDHAN MUNDA 00688 FINO0009002 162 162 Processed 07/09/2023 S63641514 Bandhan Munda FINO PAYMENTS BANK LTD(608001)
30 KHELARI JH-01-004-022-002/1460
(TUMANG) 		3401004000NRG24Z060920231018770 06/09/2023 DASHMI KUMARI 3401004WL059121 DASHMI KUMARI 00688 FINO0009002 162 162 Processed 07/09/2023 S63641514 Dashmi Kumari FINO PAYMENTS BANK LTD(608001)
SubTotal 324 324
Total 4860 4860

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004022_060923APB_FTO_521317 BANK OF INDIA BKID0004912 KHELARI 4212
2 BURMU JH3401004022_060923APB_FTO_521317 Punjab National Bank PUNB0975900 Khalari 324
3 BURMU JH3401004022_060923APB_FTO_521317 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 324

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