Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:01:11 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004022_150423APB_FTO_21630
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-01-004-022-001/141
(TUMANG) 		3401004000NRG24Z150420230026469 15/04/2023 RAJU MUNDA 3401004WL001513 RAJU MUNDA 00048 BKID0004912 162 162 Processed 18/04/2023 S34555143 RAJU MUNDA BANK OF INDIA(508505)
2 KHELARI JH-01-004-022-001/335
(TUMANG) 		3401004000NRG24Z150420230025139 15/04/2023 RINKI KUMARI 3401004WL001427 RINKI KUMARI 00048 BKID0004912 162 162 Processed 18/04/2023 S34555143 RINKI KUMARI BANK OF INDIA(508505)
3 KHELARI JH-01-004-022-001/356
(TUMANG) 		3401004000NRG24Z150420230025140 15/04/2023 NANDU RAM 3401004WL001427 NANDU RAM 00048 BKID0004912 162 162 Processed 18/04/2023 S34555143 NANDU RAM BANK OF INDIA(508505)
4 KHELARI JH-01-004-022-001/428
(TUMANG) 		3401004000NRG24Z150420230025141 15/04/2023 UPENDRA RAM 3401004WL001427 UPENDRA RAM 00048 BKID0004912 162 162 Processed 18/04/2023 S34555143 UPENDAR RAM IDBI BANK(607095)
5 KHELARI JH-01-004-022-001/429
(TUMANG) 		3401004000NRG24Z150420230025142 15/04/2023 ASHOK RAM 3401004WL001427 ASHOK RAM 00048 BKID0004912 162 162 Processed 18/04/2023 S34555143 ASHOK RAM AIRTEL PAYMENTS BANK LIMITED(990288)
6 KHELARI JH-01-004-022-001/572
(TUMANG) 		3401004000NRG24Z150420230025143 15/04/2023 PUNAM DEVI 3401004WL001427 PUNAM DEVI 00048 BKID0004912 162 162 Processed 18/04/2023 S34555143 PUNAM DEVI BANK OF INDIA(508505)
7 KHELARI JH-01-004-022-001/573
(TUMANG) 		3401004000NRG24Z150420230025144 15/04/2023 MANJU DEVI 3401004WL001427 MANJU DEVI 00048 BKID0004912 162 162 Processed 18/04/2023 S34555143 MANJU DEVI BANK OF INDIA(508505)
8 KHELARI JH-01-004-022-001/710
(TUMANG) 		3401004000NRG24Z150420230025145 15/04/2023 CHANCHAL KUMARI 3401004WL001427 CHANCHAL KUMARI 00048 BKID0004912 162 162 Processed 18/04/2023 S34555143 CHANCHAL KUMARI BANK OF INDIA(508505)
9 KHELARI JH-01-004-022-001/77
(TUMANG) 		3401004000NRG24Z150420230026470 15/04/2023 JUGIL MUNDA 3401004WL001513 JUGIL MUNDA 00048 BKID0004912 162 162 Processed 18/04/2023 S34555143 JUGIL MUNDA BANK OF INDIA(508505)
10 KHELARI JH-01-004-022-001/876
(TUMANG) 		3401004000NRG24Z150420230026471 15/04/2023 MUNIYA DEVI 3401004WL001513 MUNIYA DEVI 00048 BKID0004912 162 162 Processed 18/04/2023 S34555143 MUNIYA DEVI BANK OF INDIA(508505)
11 KHELARI JH-01-004-022-002/1169
(TUMANG) 		3401004000NRG24Z150420230026413 15/04/2023 SUNDAR GAJHU 3401004WL001509 SUNDAR GAJHU 00048 BKID0004912 162 162 Processed 18/04/2023 S34555143 SUNDAR GANJHU BANK OF INDIA(508505)
12 KHELARI JH-01-004-022-002/1172
(TUMANG) 		3401004000NRG24Z150420230026414 15/04/2023 SIKENDRA GANJHU 3401004WL001509 SIKENDRA GANJHU 00048 BKID0004912 162 162 Processed 18/04/2023 S34555143 SIKENDRA GANJHU BANK OF INDIA(508505)
13 KHELARI JH-01-004-022-002/1274
(TUMANG) 		3401004000NRG24Z150420230026417 15/04/2023 RAJESH MUNDA 3401004WL001509 RAJESH MUNDA 00048 BKID0004912 162 162 Processed 18/04/2023 S34555143 MR RAJESH MUNDA STATE BANK OF INDIA(508548)
14 KHELARI JH-01-004-022-002/353
(TUMANG) 		3401004000NRG24Z150420230025147 15/04/2023 BASANT KUMAR MAHTO 3401004WL001427 BASANT KUMAR MAHTO 00048 BKID0004912 162 162 Processed 18/04/2023 S34555143 Basant Kumar Mahto FINO PAYMENTS BANK LTD(608001)
15 KHELARI JH-01-004-022-002/358
(TUMANG) 		3401004000NRG24Z150420230025148 15/04/2023 NARESH MAHTO 3401004WL001427 NARESH MAHTO 00048 BKID0004912 162 162 Processed 18/04/2023 S34555143 NARESH MAHTO BANK OF INDIA(508505)
16 KHELARI JH-01-004-022-002/360
(TUMANG) 		3401004000NRG24Z150420230025149 15/04/2023 BAIJNATH KUMAR KARMALI 3401004WL001427 BAIJNATH KUMAR KARMALI 00048 BKID0004912 162 162 Processed 18/04/2023 S34555143 BAIJNATH KUMAR KARMALI BANK OF INDIA(508505)
17 KHELARI JH-01-004-022-002/363
(TUMANG) 		3401004000NRG24Z150420230025150 15/04/2023 MANOJ RAJAK 3401004WL001427 MANOJ RAJAK 00048 BKID0004912 162 162 Processed 18/04/2023 S34555143 MANOJ RAJAK BANK OF INDIA(508505)
18 KHELARI JH-01-004-022-002/452
(TUMANG) 		3401004000NRG24Z150420230025151 15/04/2023 PREM RAM 3401004WL001427 PREM RAM 00048 BKID0004912 162 162 Processed 18/04/2023 S34555143 PREM RAM AIRTEL PAYMENTS BANK LIMITED(990288)
19 KHELARI JH-01-004-022-002/510
(TUMANG) 		3401004000NRG24Z150420230025152 15/04/2023 ANKITA KUMARI 3401004WL001427 ANKITA KUMARI 00048 BKID0004912 162 162 Processed 18/04/2023 S34555143 ANKITA KUMARI BANK OF INDIA(508505)
20 KHELARI JH-01-004-022-002/527
(TUMANG) 		3401004000NRG24Z150420230025153 15/04/2023 SANTOSH KUMAR MAHTO 3401004WL001427 SANTOSH KUMAR MAHTO 00048 BKID0004912 162 162 Processed 18/04/2023 S34555143 SANTOSH KUMAR MAHTO BANK OF INDIA(508505)
21 KHELARI JH-01-004-022-002/833
(TUMANG) 		3401004000NRG24Z150420230025156 15/04/2023 DEVANTI DEVI 3401004WL001427 DEVANTI DEVI 00048 BKID0004912 162 162 Processed 18/04/2023 S34555143 DEWANTI DEVI BANK OF INDIA(508505)
22 KHELARI JH-01-004-022-002/901
(TUMANG) 		3401004000NRG24Z150420230025158 15/04/2023 JAYANTI DEVI 3401004WL001427 JAYANTI DEVI 00048 BKID0004912 162 162 Processed 18/04/2023 S34555143 JAYANTI DEVI C/O FAGU ORAON BANK OF INDIA(508505)
SubTotal 3564 3564
Total 3564 3564

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004022_150423APB_FTO_21630 BANK OF INDIA BKID0004912 KHELARI 3564

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