Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:48:07 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004015_040523APB_FTO_86723
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-01-004-015-004/1750
(LAPRA) 		3401004000NRG24Z040520230133559 04/05/2023 DEWANTI DEVI 3401004WL007168 DEWANTI DEVI 00048 BKID0004912 162 162 Processed 11/05/2023 S59295345 DEWANTI DEVI BANK OF INDIA(508505)
SubTotal 162 162
2 KHELARI JH-01-004-015-001/2321
(LAPRA) 		3401004000NRG24Z040520230133554 04/05/2023 SUMAN DEVI 3401004WL007168 SUMAN DEVI 00688 FINO0009002 162 162 Processed 11/05/2023 S59295345 Kenvrabai Bareth FINO PAYMENTS BANK LTD(608001)
3 KHELARI JH-01-004-015-001/2322
(LAPRA) 		3401004000NRG24Z040520230133555 04/05/2023 KUNTI DEVI 3401004WL007168 KUNTI DEVI 00688 FINO0009002 162 162 Processed 11/05/2023 S59295345 Kunti Bai FINO PAYMENTS BANK LTD(608001)
4 KHELARI JH-01-004-015-001/2323
(LAPRA) 		3401004000NRG24Z040520230133556 04/05/2023 SANTOSH KUMAR 3401004WL007168 SANTOSH KUMAR 00688 FINO0009002 162 162 Processed 11/05/2023 S59295345 Santosh Kumar FINO PAYMENTS BANK LTD(608001)
5 KHELARI JH-01-004-015-001/366
(LAPRA) 		3401004000NRG24Z040520230133557 04/05/2023 SADHO DEVI 3401004WL007168 SADHO DEVI 00688 FINO0009002 27 27 Processed 11/05/2023 S59295345 Mrs. SADHO DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 513 513
6 KHELARI JH-01-004-015-001/1164
(LAPRA) 		3401004000NRG24Z040520230133547 04/05/2023 NANKU MUNDA 3401004WL007168 NANKU MUNDA 00695 SBIN0RRVCGB 54 54 Processed 11/05/2023 S59295345 Mr. NANAKU MUNDA VANANCHAL GRAMIN BANK(607210)
7 KHELARI JH-01-004-015-001/1182
(LAPRA) 		3401004000NRG24Z040520230133548 04/05/2023 JASMATIYA DEVI 3401004WL007168 JASMATIYA DEVI 00695 SBIN0RRVCGB 54 54 Processed 11/05/2023 S59295345 Mrs. YASHMATIYA DEVI VANANCHAL GRAMIN BANK(607210)
8 KHELARI JH-01-004-015-001/1199
(LAPRA) 		3401004000NRG24Z040520230133549 04/05/2023 BASO DEVI 3401004WL007168 BASO DEVI 00695 SBIN0RRVCGB 27 27 Processed 11/05/2023 S59295345 Mrs. BASO DEVI VANANCHAL GRAMIN BANK(607210)
9 KHELARI JH-01-004-015-001/1291
(LAPRA) 		3401004000NRG24Z040520230133550 04/05/2023 LAKHPATI BHUIYAN 3401004WL007168 LAKHPATI BHUIYAN 00695 SBIN0RRVCGB 27 27 Processed 11/05/2023 S59295345 Mr. LAKHPATI BHUIYAN VANANCHAL GRAMIN BANK(607210)
10 KHELARI JH-01-004-015-001/1672
(LAPRA) 		3401004000NRG24Z040520230133551 04/05/2023 Manju Devi 3401004WL007168 Manju Devi 00695 SBIN0RRVCGB 54 54 Processed 11/05/2023 S59295345 Mrs. MANJU DEVI VANANCHAL GRAMIN BANK(607210)
11 KHELARI JH-01-004-015-001/2204
(LAPRA) 		3401004000NRG24Z040520230133552 04/05/2023 Akash Kumar 3401004WL007168 Akash Kumar 00695 SBIN0RRVCGB 27 27 Processed 11/05/2023 S59295345 AKASH KUMAR S/O ANIL KUMAR . VANANCHAL GRAMIN BANK(607210)
12 KHELARI JH-01-004-015-001/2210
(LAPRA) 		3401004000NRG24Z040520230133553 04/05/2023 Gita devi 3401004WL007168 Gita devi 00695 SBIN0RRVCGB 54 54 Processed 11/05/2023 S59295345 Mrs. GITA DEVI VANANCHAL GRAMIN BANK(607210)
13 KHELARI JH-01-004-015-004/1721
(LAPRA) 		3401004000NRG24Z040520230133558 04/05/2023 RANJU DEVI 3401004WL007168 RANJU DEVI 00695 SBIN0RRVCGB 162 162 Processed 11/05/2023 S59295345 Mrs. RANJU DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 459 459
Total 1134 1134

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004015_040523APB_FTO_86723 BANK OF INDIA BKID0004912 KHELARI 162
2 BURMU JH3401004015_040523APB_FTO_86723 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 513
3 BURMU JH3401004015_040523APB_FTO_86723 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LAPRA 459

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