Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:42:25 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004022_040723APB_FTO_308179
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) 		3401004000NRG24040720230603555 04/07/2023 JHANO KUMARI 3401004WL032780 JHANO KUMARI 00048 BKID0004828 1368 1368 Processed 13/07/2023 3373908338 JHANO KUMARI BANK OF INDIA(508505)
SubTotal 1368 1368
2 KHELARI JH-01-004-022-001/1053
(TUMANG) 		3401004000NRG24040720230603475 04/07/2023 Indu Kuamri 3401004WL032779 Indu Kuamri 00048 BKID0004912 1368 1368 Processed 13/07/2023 3373908360 INDU KUMARI BANK OF INDIA(508505)
3 KHELARI JH-01-004-022-001/1129
(TUMANG) 		3401004000NRG24040720230603476 04/07/2023 Bandini Devi 3401004WL032779 Bandini Devi 00048 BKID0004912 1368 1368 Processed 13/07/2023 3373908370 BANDHNI DEVI BANK OF INDIA(508505)
4 KHELARI JH-01-004-022-001/1133
(TUMANG) 		3401004000NRG24040720230603477 04/07/2023 Sarhaul ganjhu 3401004WL032779 Sarhaul ganjhu 00048 BKID0004912 1368 1368 Processed 13/07/2023 3373908365 SARHULA GANJHU BANK OF INDIA(508505)
5 KHELARI JH-01-004-022-001/12
(TUMANG) 		3401004000NRG24040720230603541 04/07/2023 BUDHAN MUNDA 3401004WL032780 BUDHAN MUNDA 00048 BKID0004912 1368 1368 Processed 13/07/2023 3373908343 BUDHAN PAHAN BANK OF INDIA(508505)
6 KHELARI JH-01-004-022-001/1209
(TUMANG) 		3401004000NRG24040720230603480 04/07/2023 Ritesh Munda 3401004WL032779 Ritesh Munda 00048 BKID0004912 1368 1368 Processed 13/07/2023 3373908366 RITESH MUNDA BANK OF INDIA(508505)
7 KHELARI JH-01-004-022-001/135
(TUMANG) 		3401004000NRG24040720230603482 04/07/2023 BAJRANG MUNDA 3401004WL032779 BAJRANG MUNDA 00048 BKID0004912 1368 1368 Processed 13/07/2023 3373908347 BAJRANG MUNDA BANK OF INDIA(508505)
8 KHELARI JH-01-004-022-001/141
(TUMANG) 		3401004000NRG24040720230603483 04/07/2023 RAJU MUNDA 3401004WL032779 RAJU MUNDA 00048 BKID0004912 1368 1368 Processed 13/07/2023 3373908355 RAJU MUNDA BANK OF INDIA(508505)
9 KHELARI JH-01-004-022-001/53
(TUMANG) 		3401004000NRG24040720230603484 04/07/2023 NARESH MUNDA 3401004WL032779 NARESH MUNDA 00048 BKID0004912 1368 1368 Processed 13/07/2023 3373908340 NARESH MUNDA BANK OF INDIA(508505)
10 KHELARI JH-01-004-022-001/565
(TUMANG) 		3401004000NRG24040720230603485 04/07/2023 PARWATI DEVI 3401004WL032779 PARWATI DEVI 00048 BKID0004912 1368 1368 Processed 13/07/2023 3373908356 PARVATI DEVI BANK OF INDIA(508505)
11 KHELARI JH-01-004-022-001/566
(TUMANG) 		3401004000NRG24040720230603486 04/07/2023 MAHADEV MUNDA 3401004WL032779 MAHADEV MUNDA 00048 BKID0004912 1368 1368 Processed 13/07/2023 3373908351 MAHADEV MUNDA BANK OF INDIA(508505)
12 KHELARI JH-01-004-022-001/570
(TUMANG) 		3401004000NRG24040720230603487 04/07/2023 BEBI DEVI 3401004WL032779 BEBI DEVI 00048 BKID0004912 1368 1368 Processed 13/07/2023 3373908342 SUBASH MUNDA BANK OF INDIA(508505)
13 KHELARI JH-01-004-022-001/59
(TUMANG) 		3401004000NRG24040720230603488 04/07/2023 JAGDESH MUNDA 3401004WL032779 JAGDESH MUNDA 00048 BKID0004912 1368 1368 Processed 13/07/2023 3373908362 JAGDISH MUNDA BANK OF INDIA(508505)
14 KHELARI JH-01-004-022-001/691
(TUMANG) 		3401004000NRG24040720230603489 04/07/2023 ARUN GANJHU 3401004WL032779 ARUN GANJHU 00048 BKID0004912 1368 1368 Processed 13/07/2023 3373908346 ARUN GANJHU BANK OF INDIA(508505)
15 KHELARI JH-01-004-022-001/697
(TUMANG) 		3401004000NRG24040720230603542 04/07/2023 PARWATI KUMARI 3401004WL032780 PARWATI KUMARI 00048 BKID0004912 1368 1368 Processed 13/07/2023 3373908359 PARVATI KUMARI BANK OF INDIA(508505)
16 KHELARI JH-01-004-022-001/70
(TUMANG) 		3401004000NRG24040720230603543 04/07/2023 KISHUN MUNDA 3401004WL032780 KISHUN MUNDA 00048 BKID0004912 1368 1368 Processed 13/07/2023 3373908341 KISUN MUNDA PUNJAB NATIONAL BANK(508568)
17 KHELARI JH-01-004-022-001/75
(TUMANG) 		3401004000NRG24040720230603545 04/07/2023 BINOD MUNDA 3401004WL032780 BINOD MUNDA 00048 BKID0004912 1368 1368 Processed 13/07/2023 3373908349 VINOD MUNDA BANK OF INDIA(508505)
18 KHELARI JH-01-004-022-001/77
(TUMANG) 		3401004000NRG24040720230603490 04/07/2023 JUGIL MUNDA 3401004WL032779 JUGIL MUNDA 00048 BKID0004912 1368 1368 Processed 13/07/2023 3373908353 JUGIL MUNDA BANK OF INDIA(508505)
19 KHELARI JH-01-004-022-001/78
(TUMANG) 		3401004000NRG24040720230603546 04/07/2023 SAHADEV MUNDA 3401004WL032780 SAHADEV MUNDA 00048 BKID0004912 1368 1368 Processed 13/07/2023 3373908350 SAHDEV MUNDA BANK OF INDIA(508505)
20 KHELARI JH-01-004-022-001/821
(TUMANG) 		3401004000NRG24040720230603549 04/07/2023 SUKRI MUNDA 3401004WL032780 SUKRI MUNDA 00048 BKID0004912 1368 1368 Processed 13/07/2023 3373908339 SUKRI MUNDA BANK OF INDIA(508505)
21 KHELARI JH-01-004-022-001/823
(TUMANG) 		3401004000NRG24040720230603550 04/07/2023 BHONDAL GANJHU 3401004WL032780 BHONDAL GANJHU 00048 BKID0004912 1368 1368 Processed 13/07/2023 3373908358 BHONDAL GANJHU BANK OF INDIA(508505)
22 KHELARI JH-01-004-022-001/824
(TUMANG) 		3401004000NRG24040720230603551 04/07/2023 POONAM DEVI 3401004WL032780 POONAM DEVI 00048 BKID0004912 1368 1368 Processed 13/07/2023 3373908357 PUNAM DEVI BANK OF INDIA(508505)
23 KHELARI JH-01-004-022-001/827
(TUMANG) 		3401004000NRG24040720230603552 04/07/2023 ARJUN GANJHU 3401004WL032780 ARJUN GANJHU 00048 BKID0004912 1368 1368 Processed 13/07/2023 3373908348 ARJUN GANJHU BANK OF INDIA(508505)
24 KHELARI JH-01-004-022-001/876
(TUMANG) 		3401004000NRG24040720230603491 04/07/2023 MUNIYA DEVI 3401004WL032779 MUNIYA DEVI 00048 BKID0004912 1368 1368 Processed 13/07/2023 3373908369 MUNIYA DEVI BANK OF INDIA(508505)
25 KHELARI JH-01-004-022-002/1155
(TUMANG) 		3401004000NRG24040720230603553 04/07/2023 FULKUMARI DEVI 3401004WL032780 FULKUMARI DEVI 00048 BKID0004912 1368 1368 Processed 13/07/2023 3373908363 FULKUMARI DEVI BANK OF INDIA(508505)
26 KHELARI JH-01-004-022-002/1163
(TUMANG) 		3401004000NRG24040720230603556 04/07/2023 GITA KUMARI 3401004WL032780 GITA KUMARI 00048 BKID0004912 1368 1368 Processed 13/07/2023 3373908367 GITA KUMARI BANK OF INDIA(508505)
27 KHELARI JH-01-004-022-002/1166
(TUMANG) 		3401004000NRG24040720230603557 04/07/2023 SANDEEP MUNDA 3401004WL032780 SANDEEP MUNDA 00048 BKID0004912 1368 1368 Processed 13/07/2023 3373908371 SANDEEP MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
28 KHELARI JH-01-004-022-002/1202
(TUMANG) 		3401004000NRG24040720230603558 04/07/2023 Ramlagan Munda 3401004WL032780 Ramlagan Munda 00048 BKID0004912 1368 1368 Processed 13/07/2023 3373908352 RAM LAGAN MUNDA AXIS BANK(607153)
29 KHELARI JH-01-004-022-002/1204
(TUMANG) 		3401004000NRG24040720230603559 04/07/2023 Lalita Kumari 3401004WL032780 Lalita Kumari 00048 BKID0004912 1368 1368 Processed 13/07/2023 3373908345 LALITA KUMARI BANK OF INDIA(508505)
30 KHELARI JH-01-004-022-002/1207
(TUMANG) 		3401004000NRG24040720230603560 04/07/2023 Bhola ram 3401004WL032780 Bhola ram 00048 BKID0004912 1368 1368 Processed 13/07/2023 3373908354 BHOLA RAM BANK OF INDIA(508505)
31 KHELARI JH-01-004-022-002/1276
(TUMANG) 		3401004000NRG24040720230603562 04/07/2023 RITA KUMARI 3401004WL032780 RITA KUMARI 00048 BKID0004912 1368 1368 Processed 13/07/2023 3373908368 RITA KUMARI BANK OF INDIA(508505)
32 KHELARI JH-01-004-022-002/1279
(TUMANG) 		3401004000NRG24040720230603563 04/07/2023 BABLI KUMARI 3401004WL032780 BABLI KUMARI 00048 BKID0004912 1368 1368 Processed 13/07/2023 3373908364 BABLI KUMARI BANK OF INDIA(508505)
33 KHELARI JH-01-004-022-002/414
(TUMANG) 		3401004000NRG24040720230603565 04/07/2023 ANIL RAM 3401004WL032780 ANIL RAM 00048 BKID0004912 1368 1368 Processed 13/07/2023 3373908344 ANIL DOM BANK OF INDIA(508505)
34 KHELARI JH-01-004-022-002/762
(TUMANG) 		3401004000NRG24040720230603506 04/07/2023 KANCHAN KUMARI 3401004WL032779 KANCHAN KUMARI 00048 BKID0004912 1368 1368 Processed 13/07/2023 3373908361 Kanchan Kumari FINO PAYMENTS BANK LTD(608001)
SubTotal 45144 45144
35 KHELARI JH-01-004-022-001/1131
(TUMANG) 		3401004000NRG24040720230603540 04/07/2023 Bandini Devi 3401004WL032780 Bandini Devi 00354 PUNB0975900 1368 1368 Processed 13/07/2023 3373908372 BANDHANI DEVI PUNJAB NATIONAL BANK(508568)
36 KHELARI JH-01-004-022-001/1136
(TUMANG) 		3401004000NRG24040720230603479 04/07/2023 Kunti Kumari 3401004WL032779 Kunti Kumari 00354 PUNB0975900 1368 1368 Processed 13/07/2023 3373908373 KUNTI KUMARI BANK OF INDIA(508505)
SubTotal 2736 2736
37 KHELARI JH-01-004-022-002/1430
(TUMANG) 		3401004000NRG24040720230603492 04/07/2023 Prem Munda 3401004WL032779 Prem Munda 00688 FINO0009002 1368 1368 Processed 13/07/2023 3373908330 Prem Munda FINO PAYMENTS BANK LTD(608001)
38 KHELARI JH-01-004-022-002/1431
(TUMANG) 		3401004000NRG24040720230603493 04/07/2023 Chhotu Kumar Munda 3401004WL032779 Chhotu Kumar Munda 00688 FINO0009002 1368 1368 Processed 13/07/2023 3373908324 Chhotu Kumar Munda FINO PAYMENTS BANK LTD(608001)
39 KHELARI JH-01-004-022-002/1433
(TUMANG) 		3401004000NRG24040720230603494 04/07/2023 Chotu Munda 3401004WL032779 Chotu Munda 00688 FINO0009002 1368 1368 Processed 13/07/2023 3373908326 Chotu Munda FINO PAYMENTS BANK LTD(608001)
40 KHELARI JH-01-004-022-002/1434
(TUMANG) 		3401004000NRG24040720230603495 04/07/2023 Sukhdev Munda 3401004WL032779 Sukhdev Munda 00688 FINO0009002 1368 1368 Processed 13/07/2023 3373908331 Sukhdev Munda FINO PAYMENTS BANK LTD(608001)
41 KHELARI JH-01-004-022-002/1436
(TUMANG) 		3401004000NRG24040720230603496 04/07/2023 Soni Kumari 3401004WL032779 Soni Kumari 00688 FINO0009002 1368 1368 Processed 13/07/2023 3373908325 Soni Kumari FINO PAYMENTS BANK LTD(608001)
42 KHELARI JH-01-004-022-002/1439
(TUMANG) 		3401004000NRG24040720230603497 04/07/2023 Sharatu Munda 3401004WL032779 Sharatu Munda 00688 FINO0009002 1368 1368 Processed 13/07/2023 3373908327 SHARATU MUNDA BANK OF INDIA(508505)
43 KHELARI JH-01-004-022-002/1440
(TUMANG) 		3401004000NRG24040720230603498 04/07/2023 Pratap Kumar Munda 3401004WL032779 Pratap Kumar Munda 00688 FINO0009002 1368 1368 Processed 13/07/2023 3373908333 Pratap Kumar Munda FINO PAYMENTS BANK LTD(608001)
44 KHELARI JH-01-004-022-002/1454
(TUMANG) 		3401004000NRG24040720230603499 04/07/2023 BANDHAN MUNDA 3401004WL032779 BANDHAN MUNDA 00688 FINO0009002 1368 1368 Processed 13/07/2023 3373908334 Bandhan Munda FINO PAYMENTS BANK LTD(608001)
45 KHELARI JH-01-004-022-002/1455
(TUMANG) 		3401004000NRG24040720230603500 04/07/2023 BASANT MUNDA 3401004WL032779 BASANT MUNDA 00688 FINO0009002 1368 1368 Processed 13/07/2023 3373908328 Basant Munda FINO PAYMENTS BANK LTD(608001)
46 KHELARI JH-01-004-022-002/1456
(TUMANG) 		3401004000NRG24040720230603501 04/07/2023 MANOJ MUNDA 3401004WL032779 MANOJ MUNDA 00688 FINO0009002 1368 1368 Processed 13/07/2023 3373908336 Manoj Munda FINO PAYMENTS BANK LTD(608001)
47 KHELARI JH-01-004-022-002/1459
(TUMANG) 		3401004000NRG24040720230603502 04/07/2023 SANDIP MUNDA 3401004WL032779 SANDIP MUNDA 00688 FINO0009002 1368 1368 Processed 13/07/2023 3373908332 Sandip Munda FINO PAYMENTS BANK LTD(608001)
48 KHELARI JH-01-004-022-002/1460
(TUMANG) 		3401004000NRG24040720230603503 04/07/2023 DASHMI KUMARI 3401004WL032779 DASHMI KUMARI 00688 FINO0009002 1368 1368 Processed 13/07/2023 3373908329 Dashmi Kumari FINO PAYMENTS BANK LTD(608001)
49 KHELARI JH-01-004-022-002/1461
(TUMANG) 		3401004000NRG24040720230603504 04/07/2023 MUKESH KUMAR RAM 3401004WL032779 MUKESH KUMAR RAM 00688 FINO0009002 1368 1368 Processed 13/07/2023 3373908335 Mukesh Kumar Ram FINO PAYMENTS BANK LTD(608001)
50 KHELARI JH-01-004-022-002/1464
(TUMANG) 		3401004000NRG24040720230603505 04/07/2023 GEETA KUMARI 3401004WL032779 GEETA KUMARI 00688 FINO0009002 1368 1368 Processed 13/07/2023 3373908337 Geeta Kumari FINO PAYMENTS BANK LTD(608001)
SubTotal 19152 19152
Total 68400 68400

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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_308179 BANK OF INDIA BKID0004828 TANDWA 1368
2 BURMU JH3401004022_040723APB_FTO_308179 BANK OF INDIA BKID0004912 KHELARI 45144
3 BURMU JH3401004022_040723APB_FTO_308179 Punjab National Bank PUNB0975900 Khalari 2736
4 BURMU JH3401004022_040723APB_FTO_308179 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 19152

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