Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:48:45 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004017_010923FTO_502133
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-01-004-017-001/2028
(MAYAPUR) 		3401004000NRG24Z010920230987635 01/09/2023 BASMATI DEVI 3401004WL056989 BASMATI DEVI 00048 BKID0004903 162 162 Processed 05/09/2023 S14175090 BASMATI DEVI ()
2 KHELARI JH-01-004-017-001/2029
(MAYAPUR) 		3401004000NRG24Z010920230987636 01/09/2023 KHUSHBU KUMARI 3401004WL056989 KHUSHBU KUMARI 00048 BKID0004903 162 162 Processed 05/09/2023 S14175090 KHUSHBU KUMARI ()
3 KHELARI JH-01-004-017-001/2030
(MAYAPUR) 		3401004000NRG24Z010920230987637 01/09/2023 VIKASH KUMAR 3401004WL056989 VIKASH KUMAR 00048 BKID0004903 162 162 Processed 05/09/2023 S14175090 VIKASH KUMAR ()
4 KHELARI JH-01-004-017-003/1143
(MAYAPUR) 		3401004000NRG24Z010920230987820 01/09/2023 JIRWA DEVI 3401004WL056992 JIRWA DEVI 00048 BKID0004903 162 162 Processed 05/09/2023 S14175090 JIRWA DEVI ()
5 KHELARI JH-01-004-017-003/1274
(MAYAPUR) 		3401004000NRG24Z010920230987576 01/09/2023 Chandan Yadav 3401004WL056988 Chandan Yadav 00048 BKID0004903 162 162 Processed 05/09/2023 S14175090 Chandan Yadav ()
6 KHELARI JH-01-004-017-003/1333
(MAYAPUR) 		3401004000NRG24Z010920230987578 01/09/2023 Deepak Yadav 3401004WL056988 Deepak Yadav 00048 BKID0004903 162 162 Processed 05/09/2023 S14175090 Deepak Yadav ()
7 KHELARI JH-01-004-017-003/1348
(MAYAPUR) 		3401004000NRG24Z010920230987542 01/09/2023 Dashrath yadav 3401004WL056987 Dashrath yadav 00048 BKID0004903 162 162 Processed 05/09/2023 S14175090 Dashrath yadav ()
SubTotal 1134 1134
8 KHELARI JH-01-004-017-005/2088
(MAYAPUR) 		3401004000NRG24Z010920230987661 01/09/2023 Premdan kujur 3401004WL056989 Premdan kujur 00048 BKID0004907 162 162 Processed 05/09/2023 S14175090 Premdan kujur ()
SubTotal 162 162
9 KHELARI JH-01-004-012-001/2288
(HUTAP) 		3401004000NRG24Z010920230987477 01/09/2023 KRIPADAS MINJ 3401004WL056986 KRIPADAS MINJ 00048 BKID0004912 162 162 Processed 05/09/2023 S14175090 KRIPADAS MINJ ()
10 KHELARI JH-01-004-012-001/2290
(HUTAP) 		3401004000NRG24Z010920230987478 01/09/2023 SULEMAN TIRKEY 3401004WL056986 SULEMAN TIRKEY 00048 BKID0004912 162 162 Processed 05/09/2023 S14175090 SULEMAN TIRKEY ()
11 KHELARI JH-01-004-017-005/1108
(MAYAPUR) 		3401004000NRG24Z010920230987654 01/09/2023 NAGESHWAR GANJU 3401004WL056989 NAGESHWAR GANJU 00048 BKID0004912 162 162 Processed 05/09/2023 S14175090 NAGESHWAR GANJU ()
12 KHELARI JH-01-004-017-005/1749
(MAYAPUR) 		3401004000NRG24Z010920230987657 01/09/2023 Lalmani devi 3401004WL056989 Lalmani devi 00048 BKID0004912 162 162 Processed 05/09/2023 S14175090 Lalmani devi ()
13 KHELARI JH-01-004-017-005/1750
(MAYAPUR) 		3401004000NRG24Z010920230987658 01/09/2023 Manju devi 3401004WL056989 Manju devi 00048 BKID0004912 162 162 Processed 05/09/2023 S14175090 Manju devi ()
14 KHELARI JH-01-004-017-005/1783
(MAYAPUR) 		3401004000NRG24Z010920230987659 01/09/2023 Anand tirkey 3401004WL056989 Anand tirkey 00048 BKID0004912 162 162 Processed 05/09/2023 S14175090 Anand tirkey ()
15 KHELARI JH-01-004-017-005/357
(MAYAPUR) 		3401004000NRG24Z010920230987516 01/09/2023 DEEPA KUMARI 3401004WL056986 DEEPA KUMARI 00048 BKID0004912 162 162 Processed 05/09/2023 S14175090 DEEPA KUMARI ()
16 KHELARI JH-01-004-017-005/515
(MAYAPUR) 		3401004000NRG24Z010920230987662 01/09/2023 Prisak kujur 3401004WL056989 Prisak kujur 00048 BKID0004912 162 162 Processed 05/09/2023 S14175090 Prisak kujur ()
SubTotal 1296 1296
17 KHELARI JH-01-004-017-003/1388
(MAYAPUR) 		3401004000NRG24Z010920230987579 01/09/2023 Komal kumari 3401004WL056988 Komal kumari 00048 BKID0004982 162 162 Processed 05/09/2023 S14175090 Komal kumari ()
SubTotal 162 162
18 KHELARI JH-01-004-017-003/1300
(MAYAPUR) 		3401004000NRG24Z010920230987541 01/09/2023 Vinita kumari 3401004WL056987 Vinita kumari 00048 BKID0005972 162 162 Processed 05/09/2023 S14175090 Vinita kumari ()
SubTotal 162 162
19 KHELARI JH-01-004-012-001/1439
(HUTAP) 		3401004000NRG24Z010920230987474 01/09/2023 ASHOL LOHRA 3401004WL056986 ASHOL LOHRA 00354 PUNB0975900 162 162 Processed 05/09/2023 S14175090 ASHOL LOHRA ()
20 KHELARI JH-01-004-017-003/1123
(MAYAPUR) 		3401004000NRG24Z010920230987487 01/09/2023 SHIVSHANKAR YADAV 3401004WL056986 SHIVSHANKAR YADAV 00354 PUNB0975900 162 162 Processed 05/09/2023 S14175090 SHIVSHANKAR YADAV ()
SubTotal 324 324
21 KHELARI JH-01-004-017-005/2001
(MAYAPUR) 		3401004000NRG24Z010920230987505 01/09/2023 Jugeshwar Ganjhu 3401004WL056986 Jugeshwar Ganjhu 00415 SBIN0014343 162 162 Processed 05/09/2023 S14175090 Jugeshwar Ganjhu ()
SubTotal 162 162
22 KHELARI JH-01-004-017-001/2002
(MAYAPUR) 		3401004000NRG24Z010920230987758 01/09/2023 CHINTA DEVI 3401004WL056991 CHINTA DEVI 00695 SBIN0RRVCGB 162 162 Processed 05/09/2023 S14175090 CHINTA DEVI ()
23 KHELARI JH-01-004-017-001/706
(MAYAPUR) 		3401004000NRG24Z010920230987759 01/09/2023 CHUMNU MUNDA 3401004WL056991 CHUMNU MUNDA 00695 SBIN0RRVCGB 162 162 Processed 05/09/2023 S14175090 CHUMNU MUNDA ()
24 KHELARI JH-01-004-017-002/1547
(MAYAPUR) 		3401004000NRG24Z010920230987566 01/09/2023 RAJ KUMAR GANJHU 3401004WL056988 RAJ KUMAR GANJHU 00695 SBIN0RRVCGB 162 162 Processed 05/09/2023 S14175090 RAJ KUMAR GANJHU ()
25 KHELARI JH-01-004-017-002/1982
(MAYAPUR) 		3401004000NRG24Z010920230986604 01/09/2023 Sarita Devi 3401004WL056898 Sarita Devi 00695 SBIN0RRVCGB 162 162 Processed 05/09/2023 S14175090 Sarita Devi ()
26 KHELARI JH-01-004-017-002/1983
(MAYAPUR) 		3401004000NRG24Z010920230987812 01/09/2023 RAMSUNDRA GANJHU 3401004WL056992 RAMSUNDRA GANJHU 00695 SBIN0RRVCGB 162 162 Processed 05/09/2023 S14175090 RAMSUNDRA GANJHU ()
27 KHELARI JH-01-004-017-003/1144
(MAYAPUR) 		3401004000NRG24Z010920230987488 01/09/2023 PRADIP GANJHU 3401004WL056986 PRADIP GANJHU 00695 SBIN0RRVCGB 162 162 Processed 05/09/2023 S14175090 PRADIP GANJHU ()
SubTotal 972 972
Total 4374 4374

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004017_010923FTO_502133 BANK OF INDIA BKID0004903 TANGER 1134
2 BURMU JH3401004017_010923FTO_502133 BANK OF INDIA BKID0004907 BOOTYMORE 162
3 BURMU JH3401004017_010923FTO_502133 BANK OF INDIA BKID0004912 KHELARI 1296
4 BURMU JH3401004017_010923FTO_502133 BANK OF INDIA BKID0004982 SARADHU(BACHRA) 162
5 BURMU JH3401004017_010923FTO_502133 BANK OF INDIA BKID0005972 KHAPARIYAWAN 162
6 BURMU JH3401004017_010923FTO_502133 Punjab National Bank PUNB0975900 Khalari 324
7 BURMU JH3401004017_010923FTO_502133 State Bank of India SBIN0014343 DAKRA 162
8 BURMU JH3401004017_010923FTO_502133 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LAPRA 972

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