Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:59:32 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004022_110723FTO_331967
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-01-004-022-001/1130
(TUMANG) 		3401004000NRG24Z110720230659336 11/07/2023 Muniya Devi 3401004WL036150 Muniya Devi 00048 BKID0004912 162 162 Processed 12/07/2023 S27578425 Muniya Devi ()
2 KHELARI JH-01-004-022-001/1134
(TUMANG) 		3401004000NRG24Z110720230659562 11/07/2023 Neha Devi 3401004WL036159 Neha Devi 00048 BKID0004912 162 162 Processed 12/07/2023 S28274773 Neha Devi ()
3 KHELARI JH-01-004-022-001/1135
(TUMANG) 		3401004000NRG24Z110720230659338 11/07/2023 Chandan Munda 3401004WL036150 Chandan Munda 00048 BKID0004912 162 162 Processed 12/07/2023 S27578425 Chandan Munda ()
4 KHELARI JH-01-004-022-001/738
(TUMANG) 		3401004000NRG24Z110720230659569 11/07/2023 MOHAN MUNDA 3401004WL036159 MOHAN MUNDA 00048 BKID0004912 162 162 Processed 12/07/2023 S27578425 MOHAN MUNDA ()
5 KHELARI JH-01-004-022-001/813
(TUMANG) 		3401004000NRG24Z110720230659572 11/07/2023 SANDEEP KUMAR 3401004WL036159 SANDEEP KUMAR 00048 BKID0004912 162 162 Processed 12/07/2023 S27578425 SANDEEP KUMAR ()
6 KHELARI JH-01-004-022-001/819
(TUMANG) 		3401004000NRG24Z110720230659348 11/07/2023 SANTOSH GANJHU 3401004WL036150 SANTOSH GANJHU 00048 BKID0004912 162 162 Processed 12/07/2023 S27578425 SANTOSH GANJHU ()
7 KHELARI JH-01-004-022-001/828
(TUMANG) 		3401004000NRG24Z110720230659576 11/07/2023 SOHARI DEVI 3401004WL036159 SOHARI DEVI 00048 BKID0004912 162 162 Processed 12/07/2023 S27578425 SOHARI DEVI ()
8 KHELARI JH-01-004-022-002/1156
(TUMANG) 		3401004000NRG24Z110720230659578 11/07/2023 RINA DEVI 3401004WL036159 RINA DEVI 00048 BKID0004912 162 162 Processed 12/07/2023 S27578425 RINA DEVI ()
9 KHELARI JH-01-004-022-002/1271
(TUMANG) 		3401004000NRG24Z110720230659583 11/07/2023 GANESH MUNDA 3401004WL036159 GANESH MUNDA 00048 BKID0004912 162 162 Processed 12/07/2023 S27578425 GANESH MUNDA ()
10 KHELARI JH-01-004-022-002/1280
(TUMANG) 		3401004000NRG24Z110720230659586 11/07/2023 SANTOSH MUNDA 3401004WL036159 SANTOSH MUNDA 00048 BKID0004912 162 162 Processed 12/07/2023 S27578425 SANTOSH MUNDA ()
11 KHELARI JH-01-004-022-002/1283
(TUMANG) 		3401004000NRG24Z110720230659298 11/07/2023 ABHISHEK KUMAR 3401004WL036148 ABHISHEK KUMAR 00048 BKID0004912 162 162 Processed 12/07/2023 S28274773 ABHISHEK KUMAR ()
12 KHELARI JH-01-004-022-002/1284
(TUMANG) 		3401004000NRG24Z110720230659299 11/07/2023 PUJA KUMARI 3401004WL036148 PUJA KUMARI 00048 BKID0004912 162 162 Processed 12/07/2023 S28274773 PUJA KUMARI ()
13 KHELARI JH-01-004-022-002/1286
(TUMANG) 		3401004000NRG24Z110720230659301 11/07/2023 MANITA DEVI 3401004WL036148 MANITA DEVI 00048 BKID0004912 162 162 Processed 12/07/2023 S27578425 MANITA DEVI ()
14 KHELARI JH-01-004-022-002/1287
(TUMANG) 		3401004000NRG24Z110720230659302 11/07/2023 RAMLAL MUNDA 3401004WL036148 RAMLAL MUNDA 00048 BKID0004912 162 162 Processed 12/07/2023 S28274773 RAMLAL MUNDA ()
SubTotal 2268 2268
15 KHELARI JH-01-004-022-001/1132
(TUMANG) 		3401004000NRG24Z110720230659337 11/07/2023 Pankaj Munda 3401004WL036150 Pankaj Munda 00415 SBIN0014343 162 162 Processed 12/07/2023 S27578425 Pankaj Munda ()
SubTotal 162 162
Total 2430 2430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004022_110723FTO_331967 BANK OF INDIA BKID0004912 KHELARI 2268
2 BURMU JH3401004022_110723FTO_331967 State Bank of India SBIN0014343 DAKRA 162

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