Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:43:30 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004022_031123APB_FTO_709937
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-01-004-022-001/1122
(TUMANG) 		3401004000NRG24Z031120231322250 03/11/2023 BHIM MUNDA 3401004WL078220 BHIM MUNDA 00048 BKID0004912 162 162 Processed 04/11/2023 S92913902 BHIM MUNDA BANK OF INDIA(508505)
2 KHELARI JH-01-004-022-001/1129
(TUMANG) 		3401004000NRG24Z031120231322252 03/11/2023 Bandini Devi 3401004WL078220 Bandini Devi 00048 BKID0004912 162 162 Processed 04/11/2023 S92913902 BANDHNI DEVI BANK OF INDIA(508505)
3 KHELARI JH-01-004-022-001/1133
(TUMANG) 		3401004000NRG24Z031120231322254 03/11/2023 Sarhaul ganjhu 3401004WL078220 Sarhaul ganjhu 00048 BKID0004912 162 162 Processed 04/11/2023 S92913902 SARHULA GANJHU BANK OF INDIA(508505)
4 KHELARI JH-01-004-022-001/12
(TUMANG) 		3401004000NRG24Z031120231322255 03/11/2023 BUDHAN MUNDA 3401004WL078220 BUDHAN MUNDA 00048 BKID0004912 162 162 Processed 04/11/2023 S92913902 BUDHAN PAHAN BANK OF INDIA(508505)
5 KHELARI JH-01-004-022-001/1343
(TUMANG) 		3401004000NRG24Z031120231322257 03/11/2023 ANIL MUNDA 3401004WL078220 ANIL MUNDA 00048 BKID0004912 162 162 Processed 04/11/2023 S92913902 ANIL MUNDA BANK OF INDIA(508505)
6 KHELARI JH-01-004-022-001/155
(TUMANG) 		3401004000NRG24Z031120231322258 03/11/2023 SOHDARI DEVI 3401004WL078220 SOHDARI DEVI 00048 BKID0004912 162 162 Processed 04/11/2023 S92913902 SAHODARI DEVI INDIAN OVERSEAS BANK(508541)
7 KHELARI JH-01-004-022-001/193
(TUMANG) 		3401004000NRG24Z031120231322259 03/11/2023 SOMNATH MUNDA 3401004WL078220 SOMNATH MUNDA 00048 BKID0004912 162 162 Processed 04/11/2023 S92913902 SOMNATH MUNDA BANK OF INDIA(508505)
8 KHELARI JH-01-004-022-001/244
(TUMANG) 		3401004000NRG24Z031120231322260 03/11/2023 NARESH GAHJHU 3401004WL078220 NARESH GAHJHU 00048 BKID0004912 162 162 Processed 04/11/2023 S92913902 NARESH GANJHU BANK OF INDIA(508505)
9 KHELARI JH-01-004-022-001/245
(TUMANG) 		3401004000NRG24Z031120231322261 03/11/2023 UMA DEVI 3401004WL078220 UMA DEVI 00048 BKID0004912 162 162 Processed 04/11/2023 S92913902 UMA KUMARI BANK OF INDIA(508505)
10 KHELARI JH-01-004-022-001/259
(TUMANG) 		3401004000NRG24Z031120231322262 03/11/2023 CHHATU MUNDA 3401004WL078220 CHHATU MUNDA 00048 BKID0004912 162 162 Processed 04/11/2023 S92913902 CHHUTO MUNDA BANK OF INDIA(508505)
11 KHELARI JH-01-004-022-001/260
(TUMANG) 		3401004000NRG24Z031120231322263 03/11/2023 AMIN GANJHU 3401004WL078220 AMIN GANJHU 00048 BKID0004912 162 162 Processed 04/11/2023 S92913902 AMIN GANJHU BANK OF INDIA(508505)
12 KHELARI JH-01-004-022-001/53
(TUMANG) 		3401004000NRG24Z031120231322264 03/11/2023 NARESH MUNDA 3401004WL078220 NARESH MUNDA 00048 BKID0004912 162 162 Processed 04/11/2023 S92913902 NARESH MUNDA BANK OF INDIA(508505)
13 KHELARI JH-01-004-022-001/564
(TUMANG) 		3401004000NRG24Z031120231322265 03/11/2023 RAKESH MUNDA 3401004WL078220 RAKESH MUNDA 00048 BKID0004912 162 162 Processed 04/11/2023 S92913902 RAKESH MUNDA BANK OF INDIA(508505)
14 KHELARI JH-01-004-022-001/566
(TUMANG) 		3401004000NRG24Z031120231322266 03/11/2023 MAHADEV MUNDA 3401004WL078220 MAHADEV MUNDA 00048 BKID0004912 162 162 Processed 04/11/2023 S92913902 MAHADEV MUNDA BANK OF INDIA(508505)
15 KHELARI JH-01-004-022-001/58
(TUMANG) 		3401004000NRG24Z031120231322267 03/11/2023 KISHNA GANJHU 3401004WL078220 KISHNA GANJHU 00048 BKID0004912 162 162 Processed 04/11/2023 S92913902 KISUN GANJHU BANK OF INDIA(508505)
16 KHELARI JH-01-004-022-001/691
(TUMANG) 		3401004000NRG24Z031120231322268 03/11/2023 ARUN GANJHU 3401004WL078220 ARUN GANJHU 00048 BKID0004912 162 162 Processed 04/11/2023 S92913902 ARUN GANJHU BANK OF INDIA(508505)
17 KHELARI JH-01-004-022-001/693
(TUMANG) 		3401004000NRG24Z031120231322269 03/11/2023 SUNIL GANJHU 3401004WL078220 SUNIL GANJHU 00048 BKID0004912 162 162 Processed 04/11/2023 S92913902 Sunil Kumar Ganjhu FINO PAYMENTS BANK LTD(608001)
18 KHELARI JH-01-004-022-001/695
(TUMANG) 		3401004000NRG24Z031120231322270 03/11/2023 SANJIT MUNDA 3401004WL078220 SANJIT MUNDA 00048 BKID0004912 162 162 Processed 04/11/2023 S92913902 SANJIT MUNDA BANK OF INDIA(508505)
19 KHELARI JH-01-004-022-001/697
(TUMANG) 		3401004000NRG24Z031120231322271 03/11/2023 PARWATI KUMARI 3401004WL078220 PARWATI KUMARI 00048 BKID0004912 162 162 Processed 04/11/2023 S92913902 PARVATI KUMARI BANK OF INDIA(508505)
20 KHELARI JH-01-004-022-001/70
(TUMANG) 		3401004000NRG24Z031120231322272 03/11/2023 KISHUN MUNDA 3401004WL078220 KISHUN MUNDA 00048 BKID0004912 162 162 Processed 04/11/2023 S92913902 KISUN MUNDA PUNJAB NATIONAL BANK(508568)
21 KHELARI JH-01-004-022-001/720
(TUMANG) 		3401004000NRG24Z031120231322273 03/11/2023 Ramesh Ganjhu 3401004WL078220 Ramesh Ganjhu 00048 BKID0004912 162 162 Processed 04/11/2023 S92913902 RAMESH GANJHU BANK OF INDIA(508505)
22 KHELARI JH-01-004-022-001/722
(TUMANG) 		3401004000NRG24Z031120231322274 03/11/2023 Mangru Ganjhu 3401004WL078220 Mangru Ganjhu 00048 BKID0004912 162 162 Processed 04/11/2023 S92913902 MANGRU GANJHU BANK OF INDIA(508505)
23 KHELARI JH-01-004-022-001/75
(TUMANG) 		3401004000NRG24Z031120231322275 03/11/2023 BINOD MUNDA 3401004WL078220 BINOD MUNDA 00048 BKID0004912 162 162 Processed 04/11/2023 S92913902 VINOD MUNDA BANK OF INDIA(508505)
24 KHELARI JH-01-004-022-001/76
(TUMANG) 		3401004000NRG24Z031120231322276 03/11/2023 PURNI DEVI 3401004WL078220 PURNI DEVI 00048 BKID0004912 162 162 Processed 04/11/2023 S92913902 PURNIMA DEVI BANK OF INDIA(508505)
25 KHELARI JH-01-004-022-001/78
(TUMANG) 		3401004000NRG24Z031120231322277 03/11/2023 SAHADEV MUNDA 3401004WL078220 SAHADEV MUNDA 00048 BKID0004912 162 162 Processed 04/11/2023 S92913902 SAHDEV MUNDA BANK OF INDIA(508505)
26 KHELARI JH-01-004-022-001/821
(TUMANG) 		3401004000NRG24Z031120231322279 03/11/2023 SUKRI MUNDA 3401004WL078220 SUKRI MUNDA 00048 BKID0004912 162 162 Processed 04/11/2023 S92913902 SUKRI MUNDA BANK OF INDIA(508505)
27 KHELARI JH-01-004-022-001/823
(TUMANG) 		3401004000NRG24Z031120231322280 03/11/2023 BHONDAL GANJHU 3401004WL078220 BHONDAL GANJHU 00048 BKID0004912 162 162 Processed 04/11/2023 S92913902 BHONDAL GANJHU BANK OF INDIA(508505)
28 KHELARI JH-01-004-022-001/824
(TUMANG) 		3401004000NRG24Z031120231322281 03/11/2023 POONAM DEVI 3401004WL078220 POONAM DEVI 00048 BKID0004912 162 162 Processed 04/11/2023 S92913902 PUNAM DEVI BANK OF INDIA(508505)
29 KHELARI JH-01-004-022-001/826
(TUMANG) 		3401004000NRG24Z031120231322282 03/11/2023 SAPNA DEVI 3401004WL078220 SAPNA DEVI 00048 BKID0004912 162 162 Processed 04/11/2023 S92913902 SAPANA DEVI BANK OF INDIA(508505)
30 KHELARI JH-01-004-022-001/827
(TUMANG) 		3401004000NRG24Z031120231322283 03/11/2023 ARJUN GANJHU 3401004WL078220 ARJUN GANJHU 00048 BKID0004912 162 162 Processed 04/11/2023 S92913902 ARJUN GANJHU BANK OF INDIA(508505)
SubTotal 4860 4860
31 KHELARI JH-01-004-022-001/1125
(TUMANG) 		3401004000NRG24Z031120231322251 03/11/2023 Sanjay Munda 3401004WL078220 Sanjay Munda 00354 PUNB0975900 162 162 Processed 04/11/2023 S92913902 Sanjay Munda FINO PAYMENTS BANK LTD(608001)
32 KHELARI JH-01-004-022-001/1131
(TUMANG) 		3401004000NRG24Z031120231322253 03/11/2023 Bandini Devi 3401004WL078220 Bandini Devi 00354 PUNB0975900 162 162 Processed 04/11/2023 S92913902 BANDHANI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 324 324
Total 5184 5184

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004022_031123APB_FTO_709937 BANK OF INDIA BKID0004912 KHELARI 4860
2 BURMU JH3401004022_031123APB_FTO_709937 Punjab National Bank PUNB0975900 Khalari 324

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