Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:05:14 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004022_040723APB_FTO_308104
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-01-004-022-002/1161
(TUMANG) 		3401004000NRG24Z040720230603582 04/07/2023 JHANO KUMARI 3401004WL032780 JHANO KUMARI 00048 BKID0004828 162 162 Processed 05/07/2023 S84489298 JHANO KUMARI BANK OF INDIA(508505)
SubTotal 162 162
2 KHELARI JH-01-004-022-001/1053
(TUMANG) 		3401004000NRG24Z040720230603507 04/07/2023 Indu Kuamri 3401004WL032779 Indu Kuamri 00048 BKID0004912 162 162 Processed 05/07/2023 S84489298 INDU KUMARI BANK OF INDIA(508505)
3 KHELARI JH-01-004-022-001/1129
(TUMANG) 		3401004000NRG24Z040720230603508 04/07/2023 Bandini Devi 3401004WL032779 Bandini Devi 00048 BKID0004912 162 162 Processed 05/07/2023 S84489298 BANDHNI DEVI BANK OF INDIA(508505)
4 KHELARI JH-01-004-022-001/1133
(TUMANG) 		3401004000NRG24Z040720230603509 04/07/2023 Sarhaul ganjhu 3401004WL032779 Sarhaul ganjhu 00048 BKID0004912 162 162 Processed 05/07/2023 S84489298 SARHULA GANJHU BANK OF INDIA(508505)
5 KHELARI JH-01-004-022-001/12
(TUMANG) 		3401004000NRG24Z040720230603568 04/07/2023 BUDHAN MUNDA 3401004WL032780 BUDHAN MUNDA 00048 BKID0004912 162 162 Processed 05/07/2023 S84489298 BUDHAN PAHAN BANK OF INDIA(508505)
6 KHELARI JH-01-004-022-001/1209
(TUMANG) 		3401004000NRG24Z040720230603512 04/07/2023 Ritesh Munda 3401004WL032779 Ritesh Munda 00048 BKID0004912 162 162 Processed 05/07/2023 S84489298 RITESH MUNDA BANK OF INDIA(508505)
7 KHELARI JH-01-004-022-001/135
(TUMANG) 		3401004000NRG24Z040720230603514 04/07/2023 BAJRANG MUNDA 3401004WL032779 BAJRANG MUNDA 00048 BKID0004912 162 162 Processed 05/07/2023 S84489298 BAJRANG MUNDA BANK OF INDIA(508505)
8 KHELARI JH-01-004-022-001/141
(TUMANG) 		3401004000NRG24Z040720230603515 04/07/2023 RAJU MUNDA 3401004WL032779 RAJU MUNDA 00048 BKID0004912 162 162 Processed 05/07/2023 S84489298 RAJU MUNDA BANK OF INDIA(508505)
9 KHELARI JH-01-004-022-001/53
(TUMANG) 		3401004000NRG24Z040720230603516 04/07/2023 NARESH MUNDA 3401004WL032779 NARESH MUNDA 00048 BKID0004912 162 162 Processed 05/07/2023 S84489298 NARESH MUNDA BANK OF INDIA(508505)
10 KHELARI JH-01-004-022-001/565
(TUMANG) 		3401004000NRG24Z040720230603517 04/07/2023 PARWATI DEVI 3401004WL032779 PARWATI DEVI 00048 BKID0004912 162 162 Processed 05/07/2023 S84489298 PARVATI DEVI BANK OF INDIA(508505)
11 KHELARI JH-01-004-022-001/566
(TUMANG) 		3401004000NRG24Z040720230603518 04/07/2023 MAHADEV MUNDA 3401004WL032779 MAHADEV MUNDA 00048 BKID0004912 162 162 Processed 05/07/2023 S84489298 MAHADEV MUNDA BANK OF INDIA(508505)
12 KHELARI JH-01-004-022-001/570
(TUMANG) 		3401004000NRG24Z040720230603519 04/07/2023 BEBI DEVI 3401004WL032779 BEBI DEVI 00048 BKID0004912 162 162 Processed 05/07/2023 S84489298 SUBASH MUNDA BANK OF INDIA(508505)
13 KHELARI JH-01-004-022-001/59
(TUMANG) 		3401004000NRG24Z040720230603520 04/07/2023 JAGDESH MUNDA 3401004WL032779 JAGDESH MUNDA 00048 BKID0004912 162 162 Processed 05/07/2023 S84489298 JAGDISH MUNDA BANK OF INDIA(508505)
14 KHELARI JH-01-004-022-001/691
(TUMANG) 		3401004000NRG24Z040720230603521 04/07/2023 ARUN GANJHU 3401004WL032779 ARUN GANJHU 00048 BKID0004912 162 162 Processed 05/07/2023 S84489298 ARUN GANJHU BANK OF INDIA(508505)
15 KHELARI JH-01-004-022-001/697
(TUMANG) 		3401004000NRG24Z040720230603569 04/07/2023 PARWATI KUMARI 3401004WL032780 PARWATI KUMARI 00048 BKID0004912 162 162 Processed 05/07/2023 S84489298 PARVATI KUMARI BANK OF INDIA(508505)
16 KHELARI JH-01-004-022-001/70
(TUMANG) 		3401004000NRG24Z040720230603570 04/07/2023 KISHUN MUNDA 3401004WL032780 KISHUN MUNDA 00048 BKID0004912 162 162 Processed 05/07/2023 S84489298 KISUN MUNDA PUNJAB NATIONAL BANK(508568)
17 KHELARI JH-01-004-022-001/75
(TUMANG) 		3401004000NRG24Z040720230603572 04/07/2023 BINOD MUNDA 3401004WL032780 BINOD MUNDA 00048 BKID0004912 162 162 Processed 05/07/2023 S84489298 VINOD MUNDA BANK OF INDIA(508505)
18 KHELARI JH-01-004-022-001/77
(TUMANG) 		3401004000NRG24Z040720230603522 04/07/2023 JUGIL MUNDA 3401004WL032779 JUGIL MUNDA 00048 BKID0004912 162 162 Processed 05/07/2023 S84489298 JUGIL MUNDA BANK OF INDIA(508505)
19 KHELARI JH-01-004-022-001/78
(TUMANG) 		3401004000NRG24Z040720230603573 04/07/2023 SAHADEV MUNDA 3401004WL032780 SAHADEV MUNDA 00048 BKID0004912 162 162 Processed 05/07/2023 S84489298 SAHDEV MUNDA BANK OF INDIA(508505)
20 KHELARI JH-01-004-022-001/821
(TUMANG) 		3401004000NRG24Z040720230603576 04/07/2023 SUKRI MUNDA 3401004WL032780 SUKRI MUNDA 00048 BKID0004912 162 162 Processed 05/07/2023 S84489298 SUKRI MUNDA BANK OF INDIA(508505)
21 KHELARI JH-01-004-022-001/823
(TUMANG) 		3401004000NRG24Z040720230603577 04/07/2023 BHONDAL GANJHU 3401004WL032780 BHONDAL GANJHU 00048 BKID0004912 162 162 Processed 05/07/2023 S84489298 BHONDAL GANJHU BANK OF INDIA(508505)
22 KHELARI JH-01-004-022-001/824
(TUMANG) 		3401004000NRG24Z040720230603578 04/07/2023 POONAM DEVI 3401004WL032780 POONAM DEVI 00048 BKID0004912 162 162 Processed 05/07/2023 S84489298 PUNAM DEVI BANK OF INDIA(508505)
23 KHELARI JH-01-004-022-001/827
(TUMANG) 		3401004000NRG24Z040720230603579 04/07/2023 ARJUN GANJHU 3401004WL032780 ARJUN GANJHU 00048 BKID0004912 162 162 Processed 05/07/2023 S84489298 ARJUN GANJHU BANK OF INDIA(508505)
24 KHELARI JH-01-004-022-001/876
(TUMANG) 		3401004000NRG24Z040720230603523 04/07/2023 MUNIYA DEVI 3401004WL032779 MUNIYA DEVI 00048 BKID0004912 162 162 Processed 05/07/2023 S84489298 MUNIYA DEVI BANK OF INDIA(508505)
25 KHELARI JH-01-004-022-002/1155
(TUMANG) 		3401004000NRG24Z040720230603580 04/07/2023 FULKUMARI DEVI 3401004WL032780 FULKUMARI DEVI 00048 BKID0004912 162 162 Processed 05/07/2023 S84489298 FULKUMARI DEVI BANK OF INDIA(508505)
26 KHELARI JH-01-004-022-002/1163
(TUMANG) 		3401004000NRG24Z040720230603583 04/07/2023 GITA KUMARI 3401004WL032780 GITA KUMARI 00048 BKID0004912 162 162 Processed 05/07/2023 S84489298 GITA KUMARI BANK OF INDIA(508505)
27 KHELARI JH-01-004-022-002/1166
(TUMANG) 		3401004000NRG24Z040720230603584 04/07/2023 SANDEEP MUNDA 3401004WL032780 SANDEEP MUNDA 00048 BKID0004912 162 162 Processed 05/07/2023 S84489298 SANDEEP MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
28 KHELARI JH-01-004-022-002/1202
(TUMANG) 		3401004000NRG24Z040720230603585 04/07/2023 Ramlagan Munda 3401004WL032780 Ramlagan Munda 00048 BKID0004912 162 162 Processed 05/07/2023 S84489298 RAM LAGAN MUNDA AXIS BANK(607153)
29 KHELARI JH-01-004-022-002/1204
(TUMANG) 		3401004000NRG24Z040720230603586 04/07/2023 Lalita Kumari 3401004WL032780 Lalita Kumari 00048 BKID0004912 162 162 Processed 05/07/2023 S84489298 LALITA KUMARI BANK OF INDIA(508505)
30 KHELARI JH-01-004-022-002/1207
(TUMANG) 		3401004000NRG24Z040720230603587 04/07/2023 Bhola ram 3401004WL032780 Bhola ram 00048 BKID0004912 162 162 Processed 05/07/2023 S84489298 BHOLA RAM BANK OF INDIA(508505)
31 KHELARI JH-01-004-022-002/1276
(TUMANG) 		3401004000NRG24Z040720230603589 04/07/2023 RITA KUMARI 3401004WL032780 RITA KUMARI 00048 BKID0004912 162 162 Processed 05/07/2023 S84489298 RITA KUMARI BANK OF INDIA(508505)
32 KHELARI JH-01-004-022-002/1279
(TUMANG) 		3401004000NRG24Z040720230603590 04/07/2023 BABLI KUMARI 3401004WL032780 BABLI KUMARI 00048 BKID0004912 162 162 Processed 05/07/2023 S84489298 BABLI KUMARI BANK OF INDIA(508505)
33 KHELARI JH-01-004-022-002/414
(TUMANG) 		3401004000NRG24Z040720230603592 04/07/2023 ANIL RAM 3401004WL032780 ANIL RAM 00048 BKID0004912 162 162 Processed 05/07/2023 S84489298 ANIL DOM BANK OF INDIA(508505)
34 KHELARI JH-01-004-022-002/762
(TUMANG) 		3401004000NRG24Z040720230603538 04/07/2023 KANCHAN KUMARI 3401004WL032779 KANCHAN KUMARI 00048 BKID0004912 162 162 Processed 05/07/2023 S84489298 Kanchan Kumari FINO PAYMENTS BANK LTD(608001)
SubTotal 5346 5346
35 KHELARI JH-01-004-022-001/1131
(TUMANG) 		3401004000NRG24Z040720230603567 04/07/2023 Bandini Devi 3401004WL032780 Bandini Devi 00354 PUNB0975900 162 162 Processed 05/07/2023 S84489298 BANDHANI DEVI PUNJAB NATIONAL BANK(508568)
36 KHELARI JH-01-004-022-001/1136
(TUMANG) 		3401004000NRG24Z040720230603511 04/07/2023 Kunti Kumari 3401004WL032779 Kunti Kumari 00354 PUNB0975900 162 162 Processed 05/07/2023 S84489298 KUNTI KUMARI BANK OF INDIA(508505)
SubTotal 324 324
37 KHELARI JH-01-004-022-002/1430
(TUMANG) 		3401004000NRG24Z040720230603524 04/07/2023 Prem Munda 3401004WL032779 Prem Munda 00688 FINO0009002 162 162 Processed 05/07/2023 S84489298 Prem Munda FINO PAYMENTS BANK LTD(608001)
38 KHELARI JH-01-004-022-002/1431
(TUMANG) 		3401004000NRG24Z040720230603525 04/07/2023 Chhotu Kumar Munda 3401004WL032779 Chhotu Kumar Munda 00688 FINO0009002 162 162 Processed 05/07/2023 S84489298 Chhotu Kumar Munda FINO PAYMENTS BANK LTD(608001)
39 KHELARI JH-01-004-022-002/1433
(TUMANG) 		3401004000NRG24Z040720230603526 04/07/2023 Chotu Munda 3401004WL032779 Chotu Munda 00688 FINO0009002 162 162 Processed 05/07/2023 S84489298 Chotu Munda FINO PAYMENTS BANK LTD(608001)
40 KHELARI JH-01-004-022-002/1434
(TUMANG) 		3401004000NRG24Z040720230603527 04/07/2023 Sukhdev Munda 3401004WL032779 Sukhdev Munda 00688 FINO0009002 162 162 Processed 05/07/2023 S84489298 Sukhdev Munda FINO PAYMENTS BANK LTD(608001)
41 KHELARI JH-01-004-022-002/1436
(TUMANG) 		3401004000NRG24Z040720230603528 04/07/2023 Soni Kumari 3401004WL032779 Soni Kumari 00688 FINO0009002 162 162 Processed 05/07/2023 S84489298 Soni Kumari FINO PAYMENTS BANK LTD(608001)
42 KHELARI JH-01-004-022-002/1439
(TUMANG) 		3401004000NRG24Z040720230603529 04/07/2023 Sharatu Munda 3401004WL032779 Sharatu Munda 00688 FINO0009002 162 162 Processed 05/07/2023 S84489298 SHARATU MUNDA BANK OF INDIA(508505)
43 KHELARI JH-01-004-022-002/1440
(TUMANG) 		3401004000NRG24Z040720230603530 04/07/2023 Pratap Kumar Munda 3401004WL032779 Pratap Kumar Munda 00688 FINO0009002 162 162 Processed 05/07/2023 S84489298 Pratap Kumar Munda FINO PAYMENTS BANK LTD(608001)
44 KHELARI JH-01-004-022-002/1454
(TUMANG) 		3401004000NRG24Z040720230603531 04/07/2023 BANDHAN MUNDA 3401004WL032779 BANDHAN MUNDA 00688 FINO0009002 162 162 Processed 05/07/2023 S84489298 Bandhan Munda FINO PAYMENTS BANK LTD(608001)
45 KHELARI JH-01-004-022-002/1455
(TUMANG) 		3401004000NRG24Z040720230603532 04/07/2023 BASANT MUNDA 3401004WL032779 BASANT MUNDA 00688 FINO0009002 162 162 Processed 05/07/2023 S84489298 Basant Munda FINO PAYMENTS BANK LTD(608001)
46 KHELARI JH-01-004-022-002/1456
(TUMANG) 		3401004000NRG24Z040720230603533 04/07/2023 MANOJ MUNDA 3401004WL032779 MANOJ MUNDA 00688 FINO0009002 162 162 Processed 05/07/2023 S84489298 Manoj Munda FINO PAYMENTS BANK LTD(608001)
47 KHELARI JH-01-004-022-002/1459
(TUMANG) 		3401004000NRG24Z040720230603534 04/07/2023 SANDIP MUNDA 3401004WL032779 SANDIP MUNDA 00688 FINO0009002 162 162 Processed 05/07/2023 S84489298 Sandip Munda FINO PAYMENTS BANK LTD(608001)
48 KHELARI JH-01-004-022-002/1460
(TUMANG) 		3401004000NRG24Z040720230603535 04/07/2023 DASHMI KUMARI 3401004WL032779 DASHMI KUMARI 00688 FINO0009002 162 162 Processed 05/07/2023 S84489298 Dashmi Kumari FINO PAYMENTS BANK LTD(608001)
49 KHELARI JH-01-004-022-002/1461
(TUMANG) 		3401004000NRG24Z040720230603536 04/07/2023 MUKESH KUMAR RAM 3401004WL032779 MUKESH KUMAR RAM 00688 FINO0009002 162 162 Processed 05/07/2023 S84489298 Mukesh Kumar Ram FINO PAYMENTS BANK LTD(608001)
50 KHELARI JH-01-004-022-002/1464
(TUMANG) 		3401004000NRG24Z040720230603537 04/07/2023 GEETA KUMARI 3401004WL032779 GEETA KUMARI 00688 FINO0009002 162 162 Processed 05/07/2023 S84489298 Geeta Kumari FINO PAYMENTS BANK LTD(608001)
SubTotal 2268 2268
Total 8100 8100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004022_040723APB_FTO_308104 BANK OF INDIA BKID0004828 TANDWA 162
2 BURMU JH3401004022_040723APB_FTO_308104 BANK OF INDIA BKID0004912 KHELARI 5346
3 BURMU JH3401004022_040723APB_FTO_308104 Punjab National Bank PUNB0975900 Khalari 324
4 BURMU JH3401004022_040723APB_FTO_308104 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 2268

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