Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:00:38 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004017_100723FTO_328330
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-01-004-017-001/2346
(MAYAPUR) 		3401004000NRG24100720230648931 10/07/2023 Sachin Kumar yadav 3401004WL035649 Sachin Kumar yadav 00048 BKID0004903 1368 1368 Processed 17/07/2023 3507700354 Sachin Kumar yadav ()
2 KHELARI JH-01-004-017-001/2355
(MAYAPUR) 		3401004000NRG24100720230648932 10/07/2023 Nitya kumari 3401004WL035649 Nitya kumari 00048 BKID0004903 1368 1368 Processed 17/07/2023 3507700355 Nitya kumari ()
SubTotal 2736 2736
3 KHELARI JH-01-004-017-001/1196
(MAYAPUR) 		3401004000NRG24100720230648913 10/07/2023 MAHAVIR GANJHU 3401004WL035649 MAHAVIR GANJHU 00048 BKID0004912 1368 1368 Processed 17/07/2023 3507700366 MAHAVIR GANJHU ()
4 KHELARI JH-01-004-017-001/1610
(MAYAPUR) 		3401004000NRG24100720230648724 10/07/2023 ROHIT MUNDA 3401004WL035647 ROHIT MUNDA 00048 BKID0004912 1368 1368 Processed 17/07/2023 3507700357 ROHIT MUNDA ()
5 KHELARI JH-01-004-017-001/1686
(MAYAPUR) 		3401004000NRG24100720230649175 10/07/2023 RANTHI DEVI 3401004WL035653 RANTHI DEVI 00048 BKID0004912 1368 1368 Processed 17/07/2023 3507700367 RANTHI DEVI ()
6 KHELARI JH-01-004-017-001/1949
(MAYAPUR) 		3401004000NRG24100720230648729 10/07/2023 SHANTI KUMARI 3401004WL035647 SHANTI KUMARI 00048 BKID0004912 1368 1368 Processed 17/07/2023 3507700358 SHANTI KUMARI ()
7 KHELARI JH-01-004-017-001/1958
(MAYAPUR) 		3401004000NRG24100720230648731 10/07/2023 SAVITA KUMARI 3401004WL035647 SAVITA KUMARI 00048 BKID0004912 1368 1368 Processed 17/07/2023 3507700359 SAVITA KUMARI ()
8 KHELARI JH-01-004-017-001/1965
(MAYAPUR) 		3401004000NRG24100720230648734 10/07/2023 SHOBHA KUMARI 3401004WL035647 SHOBHA KUMARI 00048 BKID0004912 1368 1368 Processed 17/07/2023 3507700365 SHOBHA KUMARI ()
9 KHELARI JH-01-004-017-001/2100
(MAYAPUR) 		3401004000NRG24100720230648926 10/07/2023 Budhram oraon 3401004WL035649 Budhram oraon 00048 BKID0004912 1368 1368 Processed 17/07/2023 3507700371 Budhram oraon ()
10 KHELARI JH-01-004-017-001/2247
(MAYAPUR) 		3401004000NRG24100720230648825 10/07/2023 Sunil pahan 3401004WL035648 Sunil pahan 00048 BKID0004912 1368 1368 Processed 17/07/2023 3507700356 Sunil pahan ()
11 KHELARI JH-01-004-017-001/2248
(MAYAPUR) 		3401004000NRG24100720230648929 10/07/2023 Guddu oraon 3401004WL035649 Guddu oraon 00048 BKID0004912 1368 1368 Processed 17/07/2023 3507700361 Guddu oraon ()
12 KHELARI JH-01-004-017-005/1108
(MAYAPUR) 		3401004000NRG24100720230648838 10/07/2023 NAGESHWAR GANJU 3401004WL035648 NAGESHWAR GANJU 00048 BKID0004912 1368 1368 Processed 17/07/2023 3507700360 NAGESHWAR GANJU ()
13 KHELARI JH-01-004-017-005/1974
(MAYAPUR) 		3401004000NRG24100720230649126 10/07/2023 Anita toppo 3401004WL035651 Anita toppo 00048 BKID0004912 1368 1368 Processed 17/07/2023 3507700362 Anita toppo ()
SubTotal 15048 15048
14 KHELARI JH-01-004-017-005/1586
(MAYAPUR) 		3401004000NRG24100720230649121 10/07/2023 GOVIND BHOGTA 3401004WL035651 GOVIND BHOGTA 00415 SBIN0014343 1368 1368 Processed 17/07/2023 3507700370 MR GOVIND BHOGTA ()
SubTotal 1368 1368
15 KHELARI JH-01-004-017-002/496
(MAYAPUR) 		3401004000NRG24100720230649026 10/07/2023 RAJESH GANJHU 3401004WL035650 RAJESH GANJHU 00554 KKBK0005632 1368 1368 Processed 17/07/2023 3507700374 RAJESH GANJHU ()
SubTotal 1368 1368
16 KHELARI JH-01-004-017-001/1575
(MAYAPUR) 		3401004000NRG24100720230648915 10/07/2023 RAMU ORAON 3401004WL035649 RAMU ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 17/07/2023 3507700375 RAMU ORAON ()
17 KHELARI JH-01-004-017-001/1577
(MAYAPUR) 		3401004000NRG24100720230648916 10/07/2023 SAPNA KUMARI 3401004WL035649 SAPNA KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 17/07/2023 3507700363 SAPNA KUMARI ()
18 KHELARI JH-01-004-017-001/1621
(MAYAPUR) 		3401004000NRG24100720230648917 10/07/2023 BAL KUMAR OROAN 3401004WL035649 BAL KUMAR OROAN 00695 SBIN0RRVCGB 1368 1368 Processed 17/07/2023 3507700364 BAL KUMAR OROAN ()
19 KHELARI JH-01-004-017-001/1643
(MAYAPUR) 		3401004000NRG24100720230648726 10/07/2023 DEVANTI DEVI 3401004WL035647 DEVANTI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 17/07/2023 3507700376 DEVANTI DEVI ()
20 KHELARI JH-01-004-017-001/2103
(MAYAPUR) 		3401004000NRG24100720230648823 10/07/2023 Arjun Yadav 3401004WL035648 Arjun Yadav 00695 SBIN0RRVCGB 1368 1368 Processed 17/07/2023 3507700379 Arjun Yadav ()
21 KHELARI JH-01-004-017-001/382
(MAYAPUR) 		3401004000NRG24100720230648739 10/07/2023 KAMAL MAHTO 3401004WL035647 KAMAL MAHTO 00695 SBIN0RRVCGB 1368 1368 Processed 17/07/2023 3507700377 KAMAL MAHTO ()
22 KHELARI JH-01-004-017-001/9
(MAYAPUR) 		3401004000NRG24100720230649185 10/07/2023 BISHWANATH LOHRA 3401004WL035653 BISHWANATH LOHRA 00695 SBIN0RRVCGB 1368 1368 Processed 17/07/2023 3507700373 BISHWANATH LOHRA ()
23 KHELARI JH-01-004-017-002/1554
(MAYAPUR) 		3401004000NRG24100720230649190 10/07/2023 RAJESH GANJHU 3401004WL035653 RAJESH GANJHU 00695 SBIN0RRVCGB 1368 1368 Processed 17/07/2023 3507700369 RAJESH GANJHU ()
24 KHELARI JH-01-004-017-002/1555
(MAYAPUR) 		3401004000NRG24100720230649006 10/07/2023 BIJNI DEVI 3401004WL035650 BIJNI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 17/07/2023 3507700368 BIJNI DEVI ()
25 KHELARI JH-01-004-017-002/1596
(MAYAPUR) 		3401004000NRG24100720230649192 10/07/2023 Meena Kumari 3401004WL035653 Meena Kumari 00695 SBIN0RRVCGB 1368 1368 Processed 17/07/2023 3507700378 Meena Kumari ()
26 KHELARI JH-01-004-017-002/1622
(MAYAPUR) 		3401004000NRG24100720230648753 10/07/2023 Sunil yadav 3401004WL035647 Sunil yadav 00695 SBIN0RRVCGB 1368 1368 Processed 17/07/2023 3507700372 Sunil yadav ()
27 KHELARI JH-01-004-017-002/1960
(MAYAPUR) 		3401004000NRG24100720230648754 10/07/2023 Sushila devi 3401004WL035647 Sushila devi 00695 SBIN0RRVCGB 1368 1368 Processed 17/07/2023 3507700380 Sushila devi ()
SubTotal 16416 16416
Total 36936 36936

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004017_100723FTO_328330 BANK OF INDIA BKID0004903 TANGER 2736
2 BURMU JH3401004017_100723FTO_328330 BANK OF INDIA BKID0004912 KHELARI 15048
3 BURMU JH3401004017_100723FTO_328330 State Bank of India SBIN0014343 DAKRA 1368
4 BURMU JH3401004017_100723FTO_328330 KOTAK MAHINDRA BANK LTD KKBK0005632 RANCHI 1368
5 BURMU JH3401004017_100723FTO_328330 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LAPRA 16416

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