Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:07:29 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004015_110523APB_FTO_114500
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-01-004-015-002/1310
(LAPRA) 		3401004000NRG24Z110520230182697 11/05/2023 BIHARI ORAON 3401004WL009752 BIHARI ORAON 00048 BKID0004912 162 162 Processed 12/05/2023 S86505668 Mr. BIHARI ORAON VANANCHAL GRAMIN BANK(607210)
2 KHELARI JH-01-004-015-002/772
(LAPRA) 		3401004000NRG24Z110520230182710 11/05/2023 SANTOSH MUNDA 3401004WL009752 SANTOSH MUNDA 00048 BKID0004912 162 162 Processed 12/05/2023 S86505668 Santosh Munda JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
3 KHELARI JH-01-004-015-002/815
(LAPRA) 		3401004000NRG24Z110520230182712 11/05/2023 ASHA DEVI 3401004WL009752 ASHA DEVI 00048 BKID0004912 162 162 Processed 12/05/2023 S86505668 ASHA DEVI BANK OF INDIA(508505)
SubTotal 486 486
4 KHELARI JH-01-004-015-002/1700
(LAPRA) 		3401004000NRG24Z110520230182704 11/05/2023 PRADEEP YADAV 3401004WL009752 PRADEEP YADAV 00197 BKID0JHARGB 162 162 Processed 12/05/2023 S86505668 PRADEEP YADAV BANK OF INDIA(508505)
5 KHELARI JH-01-004-015-002/770
(LAPRA) 		3401004000NRG24Z110520230182709 11/05/2023 ANIL ORAON 3401004WL009752 ANIL ORAON 00197 BKID0JHARGB 162 162 Processed 12/05/2023 S86505668 Mr. ANIL ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
6 KHELARI JH-01-004-015-002/1293
(LAPRA) 		3401004000NRG24Z110520230182694 11/05/2023 KARMPAL MUNDA 3401004WL009752 KARMPAL MUNDA 00695 SBIN0RRVCGB 162 162 Processed 12/05/2023 S86505668 Mr. KARAMPAL MUNDA VANANCHAL GRAMIN BANK(607210)
7 KHELARI JH-01-004-015-002/1295
(LAPRA) 		3401004000NRG24Z110520230182695 11/05/2023 SITA DEVI 3401004WL009752 SITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 12/05/2023 S86505668 Mrs. SITA DEVI VANANCHAL GRAMIN BANK(607210)
8 KHELARI JH-01-004-015-002/1304
(LAPRA) 		3401004000NRG24Z110520230182696 11/05/2023 SANTOSH KR BHAGAT 3401004WL009752 SANTOSH KR BHAGAT 00695 SBIN0RRVCGB 162 162 Processed 12/05/2023 S86505668 Mr. SANTOSH KUMAR BHAGAT VANANCHAL GRAMIN BANK(607210)
9 KHELARI JH-01-004-015-002/1338
(LAPRA) 		3401004000NRG24Z110520230182698 11/05/2023 BASANT MUNDA 3401004WL009752 BASANT MUNDA 00695 SBIN0RRVCGB 162 162 Processed 12/05/2023 S86505668 Mr. BASANT MUNDA VANANCHAL GRAMIN BANK(607210)
10 KHELARI JH-01-004-015-002/1349
(LAPRA) 		3401004000NRG24Z110520230182699 11/05/2023 PRATIMA MINZ 3401004WL009752 PRATIMA MINZ 00695 SBIN0RRVCGB 162 162 Processed 12/05/2023 S86505668 PRATIMA MINJ VANANCHAL GRAMIN BANK(607210)
11 KHELARI JH-01-004-015-002/1350
(LAPRA) 		3401004000NRG24Z110520230182700 11/05/2023 SANJEEV SUMAN GIRI 3401004WL009752 SANJEEV SUMAN GIRI 00695 SBIN0RRVCGB 162 162 Processed 12/05/2023 S86505668 Mr. SANJEEV SUMAN GIRI VANANCHAL GRAMIN BANK(607210)
12 KHELARI JH-01-004-015-002/1403
(LAPRA) 		3401004000NRG24Z110520230182701 11/05/2023 UMESH MUNDA 3401004WL009752 UMESH MUNDA 00695 SBIN0RRVCGB 162 162 Processed 12/05/2023 S86505668 Mr. UMESH MUNDA VANANCHAL GRAMIN BANK(607210)
13 KHELARI JH-01-004-015-002/1410
(LAPRA) 		3401004000NRG24Z110520230182702 11/05/2023 MUNNI DEVI 3401004WL009752 MUNNI DEVI 00695 SBIN0RRVCGB 162 162 Processed 12/05/2023 S86505668 MUNIYA MALER BANK OF INDIA(508505)
14 KHELARI JH-01-004-015-002/1413
(LAPRA) 		3401004000NRG24Z110520230182703 11/05/2023 VIKASH KUMAR GUPTA 3401004WL009752 VIKASH KUMAR GUPTA 00695 SBIN0RRVCGB 162 162 Processed 12/05/2023 S86505668 Mr. VIKAS KUMAR GUPTA VANANCHAL GRAMIN BANK(607210)
15 KHELARI JH-01-004-015-002/1723
(LAPRA) 		3401004000NRG24Z110520230182705 11/05/2023 MANOJ KUMAR YADAV 3401004WL009752 MANOJ KUMAR YADAV 00695 SBIN0RRVCGB 162 162 Processed 12/05/2023 S86505668 Mr. MANOJ KUMAR YADAV VANANCHAL GRAMIN BANK(607210)
16 KHELARI JH-01-004-015-002/1724
(LAPRA) 		3401004000NRG24Z110520230182706 11/05/2023 BASANTI DEVI 3401004WL009752 BASANTI DEVI 00695 SBIN0RRVCGB 162 162 Processed 12/05/2023 S86505668 Mrs. BASANTI DEVI VANANCHAL GRAMIN BANK(607210)
17 KHELARI JH-01-004-015-002/1726
(LAPRA) 		3401004000NRG24Z110520230182707 11/05/2023 SABITA KUMARI 3401004WL009752 SABITA KUMARI 00695 SBIN0RRVCGB 162 162 Processed 12/05/2023 S86505668 SABITA KUMARI VANANCHAL GRAMIN BANK(607210)
18 KHELARI JH-01-004-015-002/767
(LAPRA) 		3401004000NRG24Z110520230182708 11/05/2023 JANKI RAJAK 3401004WL009752 JANKI RAJAK 00695 SBIN0RRVCGB 162 162 Processed 12/05/2023 S86505668 Mr. JANKI KUMAR RAJAK VANANCHAL GRAMIN BANK(607210)
19 KHELARI JH-01-004-015-002/814
(LAPRA) 		3401004000NRG24Z110520230182711 11/05/2023 SUNITA KUMARI 3401004WL009752 SUNITA KUMARI 00695 SBIN0RRVCGB 162 162 Processed 12/05/2023 S86505668 Ms. SUNITA KUMARI VANANCHAL GRAMIN BANK(607210)
SubTotal 2268 2268
Total 3078 3078

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004015_110523APB_FTO_114500 BANK OF INDIA BKID0004912 KHELARI 486
2 BURMU JH3401004015_110523APB_FTO_114500 JHARKHAND GRAMIN BANK BKID0JHARGB JHARKHAND GRAMIN BANK 162
3 BURMU JH3401004015_110523APB_FTO_114500 JHARKHAND GRAMIN BANK BKID0JHARGB Lapra 162
4 BURMU JH3401004015_110523APB_FTO_114500 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LAPRA 2268

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