Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:19:00 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004017_170823FTO_450189
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-01-004-017-003/1143
(MAYAPUR) 		3401004000NRG24Z140820230889865 17/08/2023 JIRWA DEVI 3401004WL050416 JIRWA DEVI 00048 BKID0004903 162 162 Processed 18/08/2023 S54233471 JIRWA DEVI ()
2 KHELARI JH-01-004-017-003/1274
(MAYAPUR) 		3401004000NRG24Z160820230901504 17/08/2023 Chandan Yadav 3401004WL051165 Chandan Yadav 00048 BKID0004903 162 162 Processed 18/08/2023 S54233471 Chandan Yadav ()
3 KHELARI JH-01-004-017-003/1333
(MAYAPUR) 		3401004000NRG24Z160820230901505 17/08/2023 Deepak Yadav 3401004WL051165 Deepak Yadav 00048 BKID0004903 162 162 Processed 18/08/2023 S54233471 Deepak Yadav ()
4 KHELARI JH-01-004-017-003/1348
(MAYAPUR) 		3401004000NRG24Z160820230901431 17/08/2023 Dashrath yadav 3401004WL051164 Dashrath yadav 00048 BKID0004903 162 162 Processed 18/08/2023 S54233471 Dashrath yadav ()
5 KHELARI JH-01-004-017-003/2259
(MAYAPUR) 		3401004000NRG24Z160820230901432 17/08/2023 ANITA KUMARI 3401004WL051164 ANITA KUMARI 00048 BKID0004903 162 162 Processed 18/08/2023 S54233471 ANITA KUMARI ()
6 KHELARI JH-01-024-017-003/1287
(MAYAPUR) 		3401004000NRG24Z160820230901447 17/08/2023 Anil Kumar yadav 3401004WL051164 Anil Kumar yadav 00048 BKID0004903 162 162 Processed 18/08/2023 S54233471 Anil Kumar yadav ()
SubTotal 972 972
7 KHELARI JH-01-004-017-005/2088
(MAYAPUR) 		3401004000NRG24Z160820230901442 17/08/2023 Premdan kujur 3401004WL051164 Premdan kujur 00048 BKID0004907 162 162 Processed 18/08/2023 S54233471 Premdan kujur ()
SubTotal 162 162
8 KHELARI JH-01-004-017-001/1196
(MAYAPUR) 		3401004000NRG24Z160820230901591 17/08/2023 MAHAVIR GANJHU 3401004WL051166 MAHAVIR GANJHU 00048 BKID0004912 162 162 Processed 18/08/2023 S54233471 MAHAVIR GANJHU ()
9 KHELARI JH-01-004-017-001/1610
(MAYAPUR) 		3401004000NRG24Z160820230901485 17/08/2023 ROHIT MUNDA 3401004WL051165 ROHIT MUNDA 00048 BKID0004912 162 162 Processed 18/08/2023 S54233471 ROHIT MUNDA ()
10 KHELARI JH-01-004-017-001/1965
(MAYAPUR) 		3401004000NRG24Z160820230901491 17/08/2023 SHOBHA KUMARI 3401004WL051165 SHOBHA KUMARI 00048 BKID0004912 162 162 Processed 18/08/2023 S54233471 SHOBHA KUMARI ()
11 KHELARI JH-01-004-017-001/2040
(MAYAPUR) 		3401004000NRG24Z160820230901403 17/08/2023 SARITA DEVI 3401004WL051164 SARITA DEVI 00048 BKID0004912 162 162 Processed 18/08/2023 S54233471 SARITA DEVI ()
12 KHELARI JH-01-004-017-001/2248
(MAYAPUR) 		3401004000NRG24Z160820230901600 17/08/2023 Guddu oraon 3401004WL051166 Guddu oraon 00048 BKID0004912 162 162 Processed 18/08/2023 S54233471 Guddu oraon ()
13 KHELARI JH-01-004-017-005/1744
(MAYAPUR) 		3401004000NRG24Z160820230901299 17/08/2023 Om prakash singh 3401004WL051160 Om prakash singh 00048 BKID0004912 162 162 Processed 18/08/2023 S54233471 Om prakash singh ()
14 KHELARI JH-01-004-017-005/1749
(MAYAPUR) 		3401004000NRG24Z160820230901848 17/08/2023 Lalmani devi 3401004WL051168 Lalmani devi 00048 BKID0004912 162 162 Processed 18/08/2023 S54233471 Lalmani devi ()
15 KHELARI JH-01-004-017-005/1750
(MAYAPUR) 		3401004000NRG24Z160820230901849 17/08/2023 Manju devi 3401004WL051168 Manju devi 00048 BKID0004912 162 162 Processed 18/08/2023 S54233471 Manju devi ()
16 KHELARI JH-01-004-017-005/2004
(MAYAPUR) 		3401004000NRG24Z160820230901324 17/08/2023 Hulas ganjhu 3401004WL051161 Hulas ganjhu 00048 BKID0004912 162 162 Processed 18/08/2023 S54233471 Hulas ganjhu ()
17 KHELARI JH-01-004-017-005/2089
(MAYAPUR) 		3401004000NRG24Z160820230901511 17/08/2023 Shishir kujur 3401004WL051165 Shishir kujur 00048 BKID0004912 162 162 Processed 18/08/2023 S54233471 Shishir kujur ()
18 KHELARI JH-01-004-017-005/2369
(MAYAPUR) 		3401004000NRG24Z160820230901514 17/08/2023 Anjali Devi 3401004WL051165 Anjali Devi 00048 BKID0004912 162 162 Processed 18/08/2023 S54233471 Anjali Devi ()
19 KHELARI JH-01-004-017-005/2373
(MAYAPUR) 		3401004000NRG24Z160820230901516 17/08/2023 Kanchan Kumari 3401004WL051165 Kanchan Kumari 00048 BKID0004912 162 162 Processed 18/08/2023 S54233471 Kanchan Kumari ()
20 KHELARI JH-01-004-017-005/2374
(MAYAPUR) 		3401004000NRG24Z160820230901517 17/08/2023 Sanjay Nonia 3401004WL051165 Sanjay Nonia 00048 BKID0004912 162 162 Processed 18/08/2023 S54233471 Sanjay Nonia ()
21 KHELARI JH-01-004-017-005/2376
(MAYAPUR) 		3401004000NRG24Z160820230901518 17/08/2023 Raj Nonia 3401004WL051165 Raj Nonia 00048 BKID0004912 162 162 Processed 18/08/2023 S54233471 Raj Nonia ()
22 KHELARI JH-01-004-017-005/515
(MAYAPUR) 		3401004000NRG24Z160820230901851 17/08/2023 Prisak kujur 3401004WL051168 Prisak kujur 00048 BKID0004912 162 162 Processed 18/08/2023 S54233471 Prisak kujur ()
SubTotal 2430 2430
23 KHELARI JH-01-004-017-003/1380
(MAYAPUR) 		3401004000NRG24Z160820230901897 17/08/2023 Kajal kumari 3401004WL051169 Kajal kumari 00048 BKID0004982 162 162 Processed 18/08/2023 S54233471 Kajal kumari ()
SubTotal 162 162
24 KHELARI JH-01-004-017-003/1300
(MAYAPUR) 		3401004000NRG24Z160820230901429 17/08/2023 Vinita kumari 3401004WL051164 Vinita kumari 00048 BKID0005972 162 162 Processed 18/08/2023 S54233471 Vinita kumari ()
SubTotal 162 162
25 KHELARI JH-01-004-017-003/1123
(MAYAPUR) 		3401004000NRG24Z140820230889863 17/08/2023 SHIVSHANKAR YADAV 3401004WL050416 SHIVSHANKAR YADAV 00354 PUNB0975900 162 162 Processed 18/08/2023 S54233471 SHIVSHANKAR YADAV ()
26 KHELARI JH-01-004-017-005/2367
(MAYAPUR) 		3401004000NRG24Z160820230901512 17/08/2023 Niraj Kumar 3401004WL051165 Niraj Kumar 00354 PUNB0975900 162 162 Processed 18/08/2023 S54233471 Niraj Kumar ()
SubTotal 324 324
27 KHELARI JH-01-004-017-005/2001
(MAYAPUR) 		3401004000NRG24Z160820230901323 17/08/2023 Jugeshwar Ganjhu 3401004WL051161 Jugeshwar Ganjhu 00415 SBIN0014343 162 162 Processed 18/08/2023 S54233471 Jugeshwar Ganjhu ()
28 KHELARI JH-01-004-017-005/2368
(MAYAPUR) 		3401004000NRG24Z160820230901513 17/08/2023 Pappu Kumar Yadav 3401004WL051165 Pappu Kumar Yadav 00415 SBIN0014343 162 162 Processed 18/08/2023 S54233471 Pappu Kumar Yadav ()
29 KHELARI JH-01-004-017-005/2370
(MAYAPUR) 		3401004000NRG24Z160820230901515 17/08/2023 Sonam Kumari 3401004WL051165 Sonam Kumari 00415 SBIN0014343 162 162 Processed 18/08/2023 S54233471 Sonam Kumari ()
SubTotal 486 486
30 KHELARI JH-01-004-017-003/1330
(MAYAPUR) 		3401004000NRG24Z140820230889870 17/08/2023 CHINTA KUMARI 3401004WL050416 CHINTA KUMARI 00688 FINO0009002 162 162 Processed 18/08/2023 S54233471 CHINTA KUMARI ()
31 KHELARI JH-01-004-017-004/630
(MAYAPUR) 		3401004000NRG24Z160820230901766 17/08/2023 FULMANI DEVI 3401004WL051167 FULMANI DEVI 00688 FINO0009002 162 162 Processed 18/08/2023 S54233471 FULMANI DEVI ()
SubTotal 324 324
32 KHELARI JH-01-004-017-001/1575
(MAYAPUR) 		3401004000NRG24Z160820230901593 17/08/2023 RAMU ORAON 3401004WL051166 RAMU ORAON 00695 SBIN0RRVCGB 162 162 Processed 18/08/2023 S54233471 RAMU ORAON ()
33 KHELARI JH-01-004-017-001/1577
(MAYAPUR) 		3401004000NRG24Z160820230901594 17/08/2023 SAPNA KUMARI 3401004WL051166 SAPNA KUMARI 00695 SBIN0RRVCGB 162 162 Processed 18/08/2023 S54233471 SAPNA KUMARI ()
34 KHELARI JH-01-004-017-001/1621
(MAYAPUR) 		3401004000NRG24Z160820230901595 17/08/2023 BAL KUMAR OROAN 3401004WL051166 BAL KUMAR OROAN 00695 SBIN0RRVCGB 162 162 Processed 18/08/2023 S54233471 BAL KUMAR OROAN ()
35 KHELARI JH-01-004-017-001/1970
(MAYAPUR) 		3401004000NRG24Z160820230901290 17/08/2023 MOKHTAR ANSARI 3401004WL051160 MOKHTAR ANSARI 00695 SBIN0RRVCGB 162 162 Processed 18/08/2023 S54233471 MOKHTAR ANSARI ()
36 KHELARI JH-01-004-017-001/2002
(MAYAPUR) 		3401004000NRG24Z160820230901829 17/08/2023 CHINTA DEVI 3401004WL051168 CHINTA DEVI 00695 SBIN0RRVCGB 162 162 Processed 18/08/2023 S54233471 CHINTA DEVI ()
37 KHELARI JH-01-004-017-001/2360
(MAYAPUR) 		3401004000NRG24Z160820230901884 17/08/2023 VARSHA RANI KUMARI 3401004WL051169 VARSHA RANI KUMARI 00695 SBIN0RRVCGB 162 162 Processed 18/08/2023 S54233471 VARSHA RANI KUMARI ()
38 KHELARI JH-01-004-017-001/9
(MAYAPUR) 		3401004000NRG24Z160820230901837 17/08/2023 BISHWANATH LOHRA 3401004WL051168 BISHWANATH LOHRA 00695 SBIN0RRVCGB 162 162 Processed 18/08/2023 S54233471 BISHWANATH LOHRA ()
39 KHELARI JH-01-004-017-002/1554
(MAYAPUR) 		3401004000NRG24Z160820230901703 17/08/2023 RAJESH GANJHU 3401004WL051167 RAJESH GANJHU 00695 SBIN0RRVCGB 162 162 Processed 18/08/2023 S54233471 RAJESH GANJHU ()
40 KHELARI JH-01-004-017-002/1555
(MAYAPUR) 		3401004000NRG24Z160820230901704 17/08/2023 BIJNI DEVI 3401004WL051167 BIJNI DEVI 00695 SBIN0RRVCGB 162 162 Processed 18/08/2023 S54233471 BIJNI DEVI ()
41 KHELARI JH-01-004-017-002/1622
(MAYAPUR) 		3401004000NRG24Z160820230901713 17/08/2023 Sunil yadav 3401004WL051167 Sunil yadav 00695 SBIN0RRVCGB 162 162 Processed 18/08/2023 S54233471 Sunil yadav ()
42 KHELARI JH-01-004-017-002/1960
(MAYAPUR) 		3401004000NRG24Z160820230901715 17/08/2023 Sushila devi 3401004WL051167 Sushila devi 00695 SBIN0RRVCGB 162 162 Processed 18/08/2023 S54233471 Sushila devi ()
43 KHELARI JH-01-004-017-002/1982
(MAYAPUR) 		3401004000NRG24Z160820230901720 17/08/2023 Sarita Devi 3401004WL051167 Sarita Devi 00695 SBIN0RRVCGB 162 162 Processed 18/08/2023 S54233471 Sarita Devi ()
44 KHELARI JH-01-004-017-003/1144
(MAYAPUR) 		3401004000NRG24Z140820230889866 17/08/2023 PRADIP GANJHU 3401004WL050416 PRADIP GANJHU 00695 SBIN0RRVCGB 162 162 Processed 18/08/2023 S54233471 PRADIP GANJHU ()
45 KHELARI JH-01-004-017-004/1874
(MAYAPUR) 		3401004000NRG24Z160820230901763 17/08/2023 Nitu devi 3401004WL051167 Nitu devi 00695 SBIN0RRVCGB 162 162 Processed 18/08/2023 S54233471 Nitu devi ()
SubTotal 2268 2268
Total 7290 7290

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004017_170823FTO_450189 BANK OF INDIA BKID0004903 TANGER 972
2 BURMU JH3401004017_170823FTO_450189 BANK OF INDIA BKID0004907 BOOTYMORE 162
3 BURMU JH3401004017_170823FTO_450189 BANK OF INDIA BKID0004912 KHELARI 2430
4 BURMU JH3401004017_170823FTO_450189 BANK OF INDIA BKID0004982 SARADHU(BACHRA) 162
5 BURMU JH3401004017_170823FTO_450189 BANK OF INDIA BKID0005972 KHAPARIYAWAN 162
6 BURMU JH3401004017_170823FTO_450189 Punjab National Bank PUNB0975900 Khalari 324
7 BURMU JH3401004017_170823FTO_450189 State Bank of India SBIN0014343 DAKRA 486
8 BURMU JH3401004017_170823FTO_450189 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 324
9 BURMU JH3401004017_170823FTO_450189 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LAPRA 2268

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