Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:12:05 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI Panchayat : BISHRAMPUR
Fto No. : JH3401004003_200224APB_FTO_946545
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-01-004-022-001/1066
(TUMANG) 		3401004000NRG24Z200220241706285 20/02/2024 NEHA DEVI 3401004WL106002 NEHA DEVI 00048 BKID0004892 162 162 Processed 21/02/2024 S8239123 Neha Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 162 162
2 KHELARI JH-01-004-022-001/1060
(TUMANG) 		3401004000NRG24Z200220241706284 20/02/2024 ARTI KUMARI 3401004WL106002 ARTI KUMARI 00048 BKID0004912 162 162 Processed 21/02/2024 S8239123 Arti Kumari FINO PAYMENTS BANK LTD(608001)
3 KHELARI JH-01-004-022-001/1070
(TUMANG) 		3401004000NRG24Z200220241706287 20/02/2024 GAUTAM KUMAR BHUIYA 3401004WL106002 GAUTAM KUMAR BHUIYA 00048 BKID0004912 162 162 Processed 21/02/2024 S8239123 Gautam Kumar Bhuiya FINO PAYMENTS BANK LTD(608001)
4 KHELARI JH-01-004-022-001/705
(TUMANG) 		3401004000NRG24Z200220241706288 20/02/2024 RUDA DEVI 3401004WL106002 RUDA DEVI 00048 BKID0004912 162 162 Processed 21/02/2024 S8239123 RUDA DEVI BANK OF INDIA(508505)
5 KHELARI JH-01-004-022-001/712
(TUMANG) 		3401004000NRG24Z200220241706289 20/02/2024 CHANDAN KR RAJAK 3401004WL106002 CHANDAN KR RAJAK 00048 BKID0004912 162 162 Processed 21/02/2024 S8239123 CHANDAN KUMAR RAJAK AIRTEL PAYMENTS BANK LIMITED(990288)
6 KHELARI JH-01-004-022-001/742
(TUMANG) 		3401004000NRG24Z200220241706292 20/02/2024 RAVI BHUIYAN 3401004WL106002 RAVI BHUIYAN 00048 BKID0004912 162 162 Processed 21/02/2024 S8239123 Ravi Bhuiya FINO PAYMENTS BANK LTD(608001)
7 KHELARI JH-01-004-022-001/833
(TUMANG) 		3401004000NRG24Z200220241706294 20/02/2024 Babita Kumari 3401004WL106002 Babita Kumari 00048 BKID0004912 162 162 Processed 21/02/2024 S8239123 BABITA KUMARI BANK OF INDIA(508505)
8 KHELARI JH-01-004-022-001/861
(TUMANG) 		3401004000NRG24Z200220241706295 20/02/2024 SANJAY RAJAK 3401004WL106002 SANJAY RAJAK 00048 BKID0004912 162 162 Processed 21/02/2024 S8239123 SANJAY KUMAR RAJAK BANK OF INDIA(508505)
SubTotal 1134 1134
9 KHELARI JH-01-004-022-001/725
(TUMANG) 		3401004000NRG24Z200220241706291 20/02/2024 RITA DEVI 3401004WL106002 RITA DEVI 00048 BKID0004939 162 162 Processed 21/02/2024 S8239123 REETA KUMARI BANK OF INDIA(508505)
SubTotal 162 162
10 KHELARI JH-01-004-022-001/714
(TUMANG) 		3401004000NRG24Z200220241706290 20/02/2024 KUNDAN KR RAJAK 3401004WL106002 KUNDAN KR RAJAK 00165 IBKL0001523 162 162 Processed 21/02/2024 S8239123 KUNDAN KUMAR RAJAK IDBI BANK(607095)
SubTotal 162 162
11 KHELARI JH-01-004-022-001/1067
(TUMANG) 		3401004000NRG24Z200220241706286 20/02/2024 GOVINDA RAM 3401004WL106002 GOVINDA RAM 00354 PUNB0975900 162 162 Processed 21/02/2024 S8239123 Govinda Ram FINO PAYMENTS BANK LTD(608001)
SubTotal 162 162
12 KHELARI JH-01-004-022-001/1009
(TUMANG) 		3401004000NRG24Z200220241706283 20/02/2024 BITTU KUMAR SINGH 3401004WL106002 BITTU KUMAR SINGH 00415 SBIN0014343 162 162 Processed 21/02/2024 S8239123 Bittu Kumar Singh FINO PAYMENTS BANK LTD(608001)
13 KHELARI JH-01-004-022-001/755
(TUMANG) 		3401004000NRG24Z200220241706293 20/02/2024 SAGAR KUMAR 3401004WL106002 SAGAR KUMAR 00415 SBIN0014343 162 162 Processed 21/02/2024 S8239123 SAGAR KUMAR BANK OF INDIA(508505)
SubTotal 324 324
Total 2106 2106

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004003_200224APB_FTO_946545 BANK OF INDIA BKID0004892 PHUSRO BAZAR 162
2 BURMU JH3401004003_200224APB_FTO_946545 BANK OF INDIA BKID0004912 KHELARI 1134
3 BURMU JH3401004003_200224APB_FTO_946545 BANK OF INDIA BKID0004939 PANDRA 162
4 BURMU JH3401004003_200224APB_FTO_946545 IDBI Bank IBKL0001523 RATU ROAD 162
5 BURMU JH3401004003_200224APB_FTO_946545 Punjab National Bank PUNB0975900 Khalari 162
6 BURMU JH3401004003_200224APB_FTO_946545 State Bank of India SBIN0014343 DAKRA 324

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