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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:21:12 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004022_180723APB_FTO_354246
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) 		3401004000NRG24Z180720230711159 18/07/2023 JHANO KUMARI 3401004WL039160 JHANO KUMARI 00048 BKID0004828 162 162 Processed 22/07/2023 S15440657 JHANO KUMARI BANK OF INDIA(508505)
SubTotal 162 162
2 KHELARI JH-01-004-022-001/1053
(TUMANG) 		3401004000NRG24Z180720230711085 18/07/2023 Indu Kuamri 3401004WL039158 Indu Kuamri 00048 BKID0004912 162 162 Processed 22/07/2023 S15440657 INDU KUMARI BANK OF INDIA(508505)
3 KHELARI JH-01-004-022-001/1129
(TUMANG) 		3401004000NRG24Z180720230711086 18/07/2023 Bandini Devi 3401004WL039158 Bandini Devi 00048 BKID0004912 162 162 Processed 22/07/2023 S15440657 BANDHNI DEVI BANK OF INDIA(508505)
4 KHELARI JH-01-004-022-001/1133
(TUMANG) 		3401004000NRG24Z180720230711090 18/07/2023 Sarhaul ganjhu 3401004WL039158 Sarhaul ganjhu 00048 BKID0004912 162 162 Processed 22/07/2023 S15440657 SARHULA GANJHU BANK OF INDIA(508505)
5 KHELARI JH-01-004-022-001/12
(TUMANG) 		3401004000NRG24Z180720230711094 18/07/2023 BUDHAN MUNDA 3401004WL039158 BUDHAN MUNDA 00048 BKID0004912 162 162 Processed 22/07/2023 S15440657 BUDHAN PAHAN BANK OF INDIA(508505)
6 KHELARI JH-01-004-022-001/1209
(TUMANG) 		3401004000NRG24Z180720230711095 18/07/2023 Ritesh Munda 3401004WL039158 Ritesh Munda 00048 BKID0004912 162 162 Processed 22/07/2023 S15440657 RITESH MUNDA BANK OF INDIA(508505)
7 KHELARI JH-01-004-022-001/135
(TUMANG) 		3401004000NRG24Z180720230711096 18/07/2023 BAJRANG MUNDA 3401004WL039158 BAJRANG MUNDA 00048 BKID0004912 162 162 Processed 22/07/2023 S15440657 BAJRANG MUNDA BANK OF INDIA(508505)
8 KHELARI JH-01-004-022-001/53
(TUMANG) 		3401004000NRG24Z180720230711097 18/07/2023 NARESH MUNDA 3401004WL039158 NARESH MUNDA 00048 BKID0004912 162 162 Processed 22/07/2023 S15440657 NARESH MUNDA BANK OF INDIA(508505)
9 KHELARI JH-01-004-022-001/566
(TUMANG) 		3401004000NRG24Z180720230711098 18/07/2023 MAHADEV MUNDA 3401004WL039158 MAHADEV MUNDA 00048 BKID0004912 162 162 Processed 22/07/2023 S15440657 MAHADEV MUNDA BANK OF INDIA(508505)
10 KHELARI JH-01-004-022-001/59
(TUMANG) 		3401004000NRG24Z180720230711099 18/07/2023 JAGDESH MUNDA 3401004WL039158 JAGDESH MUNDA 00048 BKID0004912 162 162 Processed 22/07/2023 S15440657 JAGDISH MUNDA BANK OF INDIA(508505)
11 KHELARI JH-01-004-022-001/67
(TUMANG) 		3401004000NRG24Z180720230711100 18/07/2023 SUNITA DEVI 3401004WL039158 SUNITA DEVI 00048 BKID0004912 162 162 Processed 22/07/2023 S15440657 SUNITA DEVI BANK OF INDIA(508505)
12 KHELARI JH-01-004-022-001/691
(TUMANG) 		3401004000NRG24Z180720230711101 18/07/2023 ARUN GANJHU 3401004WL039158 ARUN GANJHU 00048 BKID0004912 162 162 Processed 22/07/2023 S15440657 ARUN GANJHU BANK OF INDIA(508505)
13 KHELARI JH-01-004-022-001/693
(TUMANG) 		3401004000NRG24Z180720230711102 18/07/2023 SUNIL GANJHU 3401004WL039158 SUNIL GANJHU 00048 BKID0004912 162 162 Processed 22/07/2023 S15440657 Sunil Kumar Ganjhu FINO PAYMENTS BANK LTD(608001)
14 KHELARI JH-01-004-022-001/697
(TUMANG) 		3401004000NRG24Z180720230711103 18/07/2023 PARWATI KUMARI 3401004WL039158 PARWATI KUMARI 00048 BKID0004912 162 162 Processed 22/07/2023 S15440657 PARVATI KUMARI BANK OF INDIA(508505)
15 KHELARI JH-01-004-022-001/70
(TUMANG) 		3401004000NRG24Z180720230711104 18/07/2023 KISHUN MUNDA 3401004WL039158 KISHUN MUNDA 00048 BKID0004912 162 162 Processed 22/07/2023 S15440657 KISUN MUNDA PUNJAB NATIONAL BANK(508568)
16 KHELARI JH-01-004-022-001/75
(TUMANG) 		3401004000NRG24Z180720230711106 18/07/2023 BINOD MUNDA 3401004WL039158 BINOD MUNDA 00048 BKID0004912 162 162 Processed 22/07/2023 S15440657 VINOD MUNDA BANK OF INDIA(508505)
17 KHELARI JH-01-004-022-001/76
(TUMANG) 		3401004000NRG24Z180720230711107 18/07/2023 PURNI DEVI 3401004WL039158 PURNI DEVI 00048 BKID0004912 162 162 Processed 22/07/2023 S15440657 PURNIMA DEVI BANK OF INDIA(508505)
18 KHELARI JH-01-004-022-001/78
(TUMANG) 		3401004000NRG24Z180720230711108 18/07/2023 SAHADEV MUNDA 3401004WL039158 SAHADEV MUNDA 00048 BKID0004912 162 162 Processed 22/07/2023 S15440657 SAHDEV MUNDA BANK OF INDIA(508505)
19 KHELARI JH-01-004-022-001/821
(TUMANG) 		3401004000NRG24Z180720230711111 18/07/2023 SUKRI MUNDA 3401004WL039158 SUKRI MUNDA 00048 BKID0004912 162 162 Processed 22/07/2023 S15440657 SUKRI MUNDA BANK OF INDIA(508505)
20 KHELARI JH-01-004-022-001/823
(TUMANG) 		3401004000NRG24Z180720230711112 18/07/2023 BHONDAL GANJHU 3401004WL039158 BHONDAL GANJHU 00048 BKID0004912 162 162 Processed 22/07/2023 S15440657 BHONDAL GANJHU BANK OF INDIA(508505)
21 KHELARI JH-01-004-022-001/824
(TUMANG) 		3401004000NRG24Z180720230711113 18/07/2023 POONAM DEVI 3401004WL039158 POONAM DEVI 00048 BKID0004912 162 162 Processed 22/07/2023 S15440657 PUNAM DEVI BANK OF INDIA(508505)
22 KHELARI JH-01-004-022-001/827
(TUMANG) 		3401004000NRG24Z180720230711114 18/07/2023 ARJUN GANJHU 3401004WL039158 ARJUN GANJHU 00048 BKID0004912 162 162 Processed 22/07/2023 S15440657 ARJUN GANJHU BANK OF INDIA(508505)
23 KHELARI JH-01-004-022-001/876
(TUMANG) 		3401004000NRG24Z180720230711116 18/07/2023 MUNIYA DEVI 3401004WL039158 MUNIYA DEVI 00048 BKID0004912 162 162 Processed 22/07/2023 S15440657 MUNIYA DEVI BANK OF INDIA(508505)
24 KHELARI JH-01-004-022-002/1155
(TUMANG) 		3401004000NRG24Z180720230711157 18/07/2023 FULKUMARI DEVI 3401004WL039160 FULKUMARI DEVI 00048 BKID0004912 162 162 Processed 22/07/2023 S15440657 FULKUMARI DEVI BANK OF INDIA(508505)
25 KHELARI JH-01-004-022-002/1163
(TUMANG) 		3401004000NRG24Z180720230711160 18/07/2023 GITA KUMARI 3401004WL039160 GITA KUMARI 00048 BKID0004912 162 162 Processed 22/07/2023 S15440657 GITA KUMARI BANK OF INDIA(508505)
26 KHELARI JH-01-004-022-002/1202
(TUMANG) 		3401004000NRG24Z180720230711161 18/07/2023 Ramlagan Munda 3401004WL039160 Ramlagan Munda 00048 BKID0004912 162 162 Processed 22/07/2023 S15440657 RAM LAGAN MUNDA AXIS BANK(607153)
27 KHELARI JH-01-004-022-002/1204
(TUMANG) 		3401004000NRG24Z180720230711162 18/07/2023 Lalita Kumari 3401004WL039160 Lalita Kumari 00048 BKID0004912 162 162 Processed 22/07/2023 S15440657 LALITA KUMARI BANK OF INDIA(508505)
28 KHELARI JH-01-004-022-002/1207
(TUMANG) 		3401004000NRG24Z180720230711163 18/07/2023 Bhola ram 3401004WL039160 Bhola ram 00048 BKID0004912 162 162 Processed 22/07/2023 S15440657 BHOLA RAM BANK OF INDIA(508505)
29 KHELARI JH-01-004-022-002/1276
(TUMANG) 		3401004000NRG24Z180720230711165 18/07/2023 RITA KUMARI 3401004WL039160 RITA KUMARI 00048 BKID0004912 162 162 Processed 22/07/2023 S15440657 RITA KUMARI BANK OF INDIA(508505)
30 KHELARI JH-01-004-022-002/762
(TUMANG) 		3401004000NRG24Z180720230711130 18/07/2023 KANCHAN KUMARI 3401004WL039158 KANCHAN KUMARI 00048 BKID0004912 162 162 Processed 22/07/2023 S15440657 Kanchan Kumari FINO PAYMENTS BANK LTD(608001)
SubTotal 4698 4698
31 KHELARI JH-01-004-022-001/1131
(TUMANG) 		3401004000NRG24Z180720230711088 18/07/2023 Bandini Devi 3401004WL039158 Bandini Devi 00354 PUNB0975900 162 162 Processed 22/07/2023 S15440657 BANDHANI DEVI PUNJAB NATIONAL BANK(508568)
32 KHELARI JH-01-004-022-001/1136
(TUMANG) 		3401004000NRG24Z180720230711093 18/07/2023 Kunti Kumari 3401004WL039158 Kunti Kumari 00354 PUNB0975900 162 162 Processed 22/07/2023 S15440657 KUNTI KUMARI BANK OF INDIA(508505)
33 KHELARI JH-01-004-022-002/1334
(TUMANG) 		3401004000NRG24Z180720230711166 18/07/2023 Rakesh Kumar Mehta 3401004WL039160 Rakesh Kumar Mehta 00354 PUNB0975900 162 162 Processed 22/07/2023 S15440657 RAKESH KUMAR MEHTA PUNJAB NATIONAL BANK(508568)
SubTotal 486 486
34 KHELARI JH-01-004-022-002/1430
(TUMANG) 		3401004000NRG24Z180720230711117 18/07/2023 Prem Munda 3401004WL039158 Prem Munda 00688 FINO0009002 162 162 Processed 22/07/2023 S15440657 Prem Munda FINO PAYMENTS BANK LTD(608001)
35 KHELARI JH-01-004-022-002/1431
(TUMANG) 		3401004000NRG24Z180720230711118 18/07/2023 Chhotu Kumar Munda 3401004WL039158 Chhotu Kumar Munda 00688 FINO0009002 162 162 Processed 22/07/2023 S15440657 Chhotu Kumar Munda FINO PAYMENTS BANK LTD(608001)
36 KHELARI JH-01-004-022-002/1433
(TUMANG) 		3401004000NRG24Z180720230711119 18/07/2023 Chotu Munda 3401004WL039158 Chotu Munda 00688 FINO0009002 162 162 Processed 22/07/2023 S15440657 Chotu Munda FINO PAYMENTS BANK LTD(608001)
37 KHELARI JH-01-004-022-002/1434
(TUMANG) 		3401004000NRG24Z180720230711120 18/07/2023 Sukhdev Munda 3401004WL039158 Sukhdev Munda 00688 FINO0009002 162 162 Processed 22/07/2023 S15440657 Sukhdev Munda FINO PAYMENTS BANK LTD(608001)
38 KHELARI JH-01-004-022-002/1436
(TUMANG) 		3401004000NRG24Z180720230711121 18/07/2023 Soni Kumari 3401004WL039158 Soni Kumari 00688 FINO0009002 162 162 Processed 22/07/2023 S15440657 Soni Kumari FINO PAYMENTS BANK LTD(608001)
39 KHELARI JH-01-004-022-002/1439
(TUMANG) 		3401004000NRG24Z180720230711122 18/07/2023 Sharatu Munda 3401004WL039158 Sharatu Munda 00688 FINO0009002 162 162 Processed 22/07/2023 S15440657 SHARATU MUNDA BANK OF INDIA(508505)
40 KHELARI JH-01-004-022-002/1440
(TUMANG) 		3401004000NRG24Z180720230711123 18/07/2023 Pratap Kumar Munda 3401004WL039158 Pratap Kumar Munda 00688 FINO0009002 162 162 Processed 22/07/2023 S15440657 Pratap Kumar Munda FINO PAYMENTS BANK LTD(608001)
41 KHELARI JH-01-004-022-002/1454
(TUMANG) 		3401004000NRG24Z180720230711124 18/07/2023 BANDHAN MUNDA 3401004WL039158 BANDHAN MUNDA 00688 FINO0009002 162 162 Processed 22/07/2023 S15440657 Bandhan Munda FINO PAYMENTS BANK LTD(608001)
42 KHELARI JH-01-004-022-002/1455
(TUMANG) 		3401004000NRG24Z180720230711125 18/07/2023 BASANT MUNDA 3401004WL039158 BASANT MUNDA 00688 FINO0009002 162 162 Processed 22/07/2023 S15440657 Basant Munda FINO PAYMENTS BANK LTD(608001)
43 KHELARI JH-01-004-022-002/1456
(TUMANG) 		3401004000NRG24Z180720230711126 18/07/2023 MANOJ MUNDA 3401004WL039158 MANOJ MUNDA 00688 FINO0009002 162 162 Processed 22/07/2023 S15440657 Manoj Munda FINO PAYMENTS BANK LTD(608001)
44 KHELARI JH-01-004-022-002/1459
(TUMANG) 		3401004000NRG24Z180720230711127 18/07/2023 SANDIP MUNDA 3401004WL039158 SANDIP MUNDA 00688 FINO0009002 162 162 Processed 22/07/2023 S15440657 Sandip Munda FINO PAYMENTS BANK LTD(608001)
45 KHELARI JH-01-004-022-002/1460
(TUMANG) 		3401004000NRG24Z180720230711128 18/07/2023 DASHMI KUMARI 3401004WL039158 DASHMI KUMARI 00688 FINO0009002 162 162 Processed 22/07/2023 S15440657 Dashmi Kumari FINO PAYMENTS BANK LTD(608001)
46 KHELARI JH-01-004-022-002/1461
(TUMANG) 		3401004000NRG24Z180720230711129 18/07/2023 MUKESH KUMAR RAM 3401004WL039158 MUKESH KUMAR RAM 00688 FINO0009002 162 162 Processed 22/07/2023 S15440657 Mukesh Kumar Ram FINO PAYMENTS BANK LTD(608001)
SubTotal 2106 2106
Total 7452 7452

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004022_180723APB_FTO_354246 BANK OF INDIA BKID0004828 TANDWA 162
2 BURMU JH3401004022_180723APB_FTO_354246 BANK OF INDIA BKID0004912 KHELARI 4698
3 BURMU JH3401004022_180723APB_FTO_354246 Punjab National Bank PUNB0975900 Khalari 486
4 BURMU JH3401004022_180723APB_FTO_354246 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 2106

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