Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:54:30 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004017_191223APB_FTO_831931
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-01-004-017-001/2027
(MAYAPUR) 		3401004000NRG24171220231483856 19/12/2023 ÀNIMA KUMARI 3401004WL089061 ÀNIMA KUMARI 00048 BKID0004903 1368 1368 Processed 13/03/2024 1741525497 ANIMA KUMARI VANANCHAL GRAMIN BANK(607210)
2 KHELARI JH-01-004-017-001/2230
(MAYAPUR) 		3401004000NRG24171220231483858 19/12/2023 Vibha Devi 3401004WL089061 Vibha Devi 00048 BKID0004903 1368 1368 Processed 13/03/2024 1741525498 VIBHA DEVI BANK OF INDIA(508505)
SubTotal 2736 2736
3 KHELARI JH-01-004-017-001/916
(MAYAPUR) 		3401004000NRG24171220231483864 19/12/2023 ARTI DEVI 3401004WL089061 ARTI DEVI 00048 BKID0004912 1368 1368 Processed 13/03/2024 1741525499 ARTI DEVI BANK OF INDIA(508505)
4 KHELARI JH-01-004-017-003/1056
(MAYAPUR) 		3401004000NRG24191220231489055 19/12/2023 CHATU LOHRA 3401004WL089362 CHATU LOHRA 00048 BKID0004912 1368 1368 Processed 13/03/2024 1741525502 Mr. CHATU LOHRA VANANCHAL GRAMIN BANK(607210)
5 KHELARI JH-01-004-017-003/1063
(MAYAPUR) 		3401004000NRG24191220231489056 19/12/2023 SUNITA KUMARI 3401004WL089362 SUNITA KUMARI 00048 BKID0004912 1368 1368 Processed 13/03/2024 1741525500 SUNITA KUMARI BANK OF INDIA(508505)
6 KHELARI JH-01-004-017-003/698
(MAYAPUR) 		3401004000NRG24171220231483881 19/12/2023 BASHANT GANJHU 3401004WL089061 BASHANT GANJHU 00048 BKID0004912 1368 1368 Processed 13/03/2024 1741525501 BASANT GANJHU BANK OF INDIA(508505)
SubTotal 5472 5472
7 KHELARI JH-01-004-017-003/2028
(MAYAPUR) 		3401004000NRG24191220231489058 19/12/2023 Ganesh yadav 3401004WL089362 Ganesh yadav 00048 BKID0005906 1368 1368 Processed 13/03/2024 1741525503 GANESH YADAV S/O MANOJ YADAV BANK OF INDIA(508505)
SubTotal 1368 1368
8 KHELARI JH-01-004-017-003/24
(MAYAPUR) 		3401004000NRG24171220231483871 19/12/2023 JAGARNATH YADAV 3401004WL089061 JAGARNATH YADAV 00197 BKID0JHARGB 1368 1368 Processed 13/03/2024 1741525473 Mr. JAGARNATH YADAV VANANCHAL GRAMIN BANK(607210)
9 KHELARI JH-01-004-017-003/26
(MAYAPUR) 		3401004000NRG24171220231483872 19/12/2023 SHIVNATH GANJHU 3401004WL089061 SHIVNATH GANJHU 00197 BKID0JHARGB 1368 1368 Processed 13/03/2024 1741525472 Mr. SHIVNATH GANJHU VANANCHAL GRAMIN BANK(607210)
10 KHELARI JH-01-004-017-003/33
(MAYAPUR) 		3401004000NRG24171220231483873 19/12/2023 GAJENDRA YADAV 3401004WL089061 GAJENDRA YADAV 00197 BKID0JHARGB 1368 1368 Processed 13/03/2024 1741525471 Mr. GAJADHAR YADAV VANANCHAL GRAMIN BANK(607210)
11 KHELARI JH-01-004-017-003/453
(MAYAPUR) 		3401004000NRG24171220231483876 19/12/2023 SUNITA DEVI 3401004WL089061 SUNITA DEVI 00197 BKID0JHARGB 1368 1368 Processed 13/03/2024 1741525477 Mrs. SUNITA DEVI VANANCHAL GRAMIN BANK(607210)
12 KHELARI JH-01-004-017-003/463
(MAYAPUR) 		3401004000NRG24171220231483877 19/12/2023 BABLU GANJHU 3401004WL089061 BABLU GANJHU 00197 BKID0JHARGB 1368 1368 Processed 13/03/2024 1741525474 Mr. BABLU GANJHU VANANCHAL GRAMIN BANK(607210)
13 KHELARI JH-01-004-017-003/484
(MAYAPUR) 		3401004000NRG24171220231483878 19/12/2023 SUMITRA DEVI 3401004WL089061 SUMITRA DEVI 00197 BKID0JHARGB 1368 1368 Processed 13/03/2024 1741525475 Mrs. SUMITRA DEVI VANANCHAL GRAMIN BANK(607210)
14 KHELARI JH-01-004-017-003/701
(MAYAPUR) 		3401004000NRG24171220231483882 19/12/2023 MUNITA KUMARI 3401004WL089061 MUNITA KUMARI 00197 BKID0JHARGB 1368 1368 Processed 13/03/2024 1741525476 MUNITA KUMARI BANK OF INDIA(508505)
SubTotal 9576 9576
15 KHELARI JH-01-004-017-003/382
(MAYAPUR) 		3401004000NRG24191220231489060 19/12/2023 AJAY YADAV 3401004WL089362 AJAY YADAV 00688 FINO0009002 1368 1368 Processed 13/03/2024 1741525495 Mr. AJAY YADAV VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
16 KHELARI JH-01-004-017-001/1048
(MAYAPUR) 		3401004000NRG24171220231483852 19/12/2023 ANJU KUMARI 3401004WL089061 ANJU KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 13/03/2024 1741525488 Mrs. ANJU KUMARI VANANCHAL GRAMIN BANK(607210)
17 KHELARI JH-01-004-017-001/1083
(MAYAPUR) 		3401004000NRG24171220231483853 19/12/2023 KARMI DEVI 3401004WL089061 KARMI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 13/03/2024 1741525491 Mrs. KARMI DEVI VANANCHAL GRAMIN BANK(607210)
18 KHELARI JH-01-004-017-001/1120
(MAYAPUR) 		3401004000NRG24171220231483854 19/12/2023 SUJATA KUMARI 3401004WL089061 SUJATA KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 13/03/2024 1741525486 Mrs. SUJATA DEVI VANANCHAL GRAMIN BANK(607210)
19 KHELARI JH-01-004-017-001/1604
(MAYAPUR) 		3401004000NRG24171220231483855 19/12/2023 SUNDAR MAHTO 3401004WL089061 SUNDAR MAHTO 00695 SBIN0RRVCGB 1368 1368 Processed 13/03/2024 1741525487 Mr. SUNDAR MAHTO VANANCHAL GRAMIN BANK(607210)
20 KHELARI JH-01-004-017-001/2221
(MAYAPUR) 		3401004000NRG24171220231483857 19/12/2023 Kamli Kumari 3401004WL089061 Kamli Kumari 00695 SBIN0RRVCGB 1368 1368 Processed 13/03/2024 1741525504 Miss. KAMLI KUMARI VANANCHAL GRAMIN BANK(607210)
21 KHELARI JH-01-004-017-001/2365
(MAYAPUR) 		3401004000NRG24171220231483859 19/12/2023 RITA DEVI 3401004WL089061 RITA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 13/03/2024 1741525506 Mrs. Rita Devi VANANCHAL GRAMIN BANK(607210)
22 KHELARI JH-01-004-017-001/432
(MAYAPUR) 		3401004000NRG24171220231483860 19/12/2023 PRAKASH YADAV 3401004WL089061 PRAKASH YADAV 00695 SBIN0RRVCGB 1368 1368 Processed 13/03/2024 1741525507 PRAKASH YADAV IDBI BANK(607095)
23 KHELARI JH-01-004-017-001/637
(MAYAPUR) 		3401004000NRG24171220231483861 19/12/2023 JAGDISH PAHAN 3401004WL089061 JAGDISH PAHAN 00695 SBIN0RRVCGB 1368 1368 Processed 13/03/2024 1741525484 Mr. JAGDISH PAHAN VANANCHAL GRAMIN BANK(607210)
24 KHELARI JH-01-004-017-001/670
(MAYAPUR) 		3401004000NRG24171220231483862 19/12/2023 SUNITA DEVI 3401004WL089061 SUNITA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 13/03/2024 1741525482 Mr. SUNITA DEVI VANANCHAL GRAMIN BANK(607210)
25 KHELARI JH-01-004-017-001/78
(MAYAPUR) 		3401004000NRG24171220231483863 19/12/2023 GOBIND PAHAN 3401004WL089061 GOBIND PAHAN 00695 SBIN0RRVCGB 1368 1368 Processed 13/03/2024 1741525481 Mr. GOVIND PAHAN VANANCHAL GRAMIN BANK(607210)
26 KHELARI JH-01-004-017-001/918
(MAYAPUR) 		3401004000NRG24171220231483865 19/12/2023 MANJU KUMARI 3401004WL089061 MANJU KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 13/03/2024 1741525485 MANJU KUMARI D/O BAIJNATH YADAV . VANANCHAL GRAMIN BANK(607210)
27 KHELARI JH-01-004-017-002/1584
(MAYAPUR) 		3401004000NRG24171220231483866 19/12/2023 GANGIYA DEVI 3401004WL089061 GANGIYA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 13/03/2024 1741525492 Mrs. GANGIYA DEVI VANANCHAL GRAMIN BANK(607210)
28 KHELARI JH-01-004-017-003/114
(MAYAPUR) 		3401004000NRG24171220231483867 19/12/2023 LAXMI NARAYAN YADAV 3401004WL089061 LAXMI NARAYAN YADAV 00695 SBIN0RRVCGB 1368 1368 Processed 13/03/2024 1741525480 Mr. LAKSHMI NARAYAN YADAV VANANCHAL GRAMIN BANK(607210)
29 KHELARI JH-01-004-017-003/1269
(MAYAPUR) 		3401004000NRG24171220231483868 19/12/2023 Dukhni devi 3401004WL089061 Dukhni devi 00695 SBIN0RRVCGB 1368 1368 Processed 13/03/2024 1741525496 Mrs. DUKHNI DEVI VANANCHAL GRAMIN BANK(607210)
30 KHELARI JH-01-004-017-003/1335
(MAYAPUR) 		3401004000NRG24171220231483869 19/12/2023 Basant lohra 3401004WL089061 Basant lohra 00695 SBIN0RRVCGB 1368 1368 Processed 13/03/2024 1741525494 BASANT LOHRA VANANCHAL GRAMIN BANK(607210)
31 KHELARI JH-01-004-017-003/1361
(MAYAPUR) 		3401004000NRG24171220231483870 19/12/2023 Rangita devi 3401004WL089061 Rangita devi 00695 SBIN0RRVCGB 1368 1368 Processed 13/03/2024 1741525489 Mrs. RANGITA DEVI VANANCHAL GRAMIN BANK(607210)
32 KHELARI JH-01-004-017-003/2026
(MAYAPUR) 		3401004000NRG24191220231489057 19/12/2023 Kuldeep Yadav 3401004WL089362 Kuldeep Yadav 00695 SBIN0RRVCGB 1368 1368 Processed 13/03/2024 1741525490 KULDEEP YADAV S/O MUKESH YADAV . VANANCHAL GRAMIN BANK(607210)
33 KHELARI JH-01-004-017-003/2031
(MAYAPUR) 		3401004000NRG24191220231489059 19/12/2023 Arjun yadav 3401004WL089362 Arjun yadav 00695 SBIN0RRVCGB 1368 1368 Processed 13/03/2024 1741525505 ARJUN YADAV BANK OF INDIA(508505)
34 KHELARI JH-01-004-017-003/41
(MAYAPUR) 		3401004000NRG24171220231483874 19/12/2023 FULMATI DEVI 3401004WL089061 FULMATI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 13/03/2024 1741525478 Mr. FULMANI DEVI VANANCHAL GRAMIN BANK(607210)
35 KHELARI JH-01-004-017-003/435
(MAYAPUR) 		3401004000NRG24171220231483875 19/12/2023 NALU ORAON 3401004WL089061 NALU ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 14/03/2024 1741525483 Nalu Oraon FINO PAYMENTS BANK LTD(608001)
36 KHELARI JH-01-004-017-003/56
(MAYAPUR) 		3401004000NRG24171220231483879 19/12/2023 SURYANATH YADAV 3401004WL089061 SURYANATH YADAV 00695 SBIN0RRVCGB 456 456 Processed 13/03/2024 1741525479 Mr. SURYANATH YADAV VANANCHAL GRAMIN BANK(607210)
37 KHELARI JH-01-004-017-003/678
(MAYAPUR) 		3401004000NRG24171220231483880 19/12/2023 MUNI DEVI 3401004WL089061 MUNI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 13/03/2024 1741525493 Mrs. MUNNI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 29184 29184
Total 49704 49704

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004017_191223APB_FTO_831931 BANK OF INDIA BKID0004903 TANGER 2736
2 BURMU JH3401004017_191223APB_FTO_831931 BANK OF INDIA BKID0004912 KHELARI 5472
3 BURMU JH3401004017_191223APB_FTO_831931 BANK OF INDIA BKID0005906 KAIRO 1368
4 BURMU JH3401004017_191223APB_FTO_831931 JHARKHAND GRAMIN BANK BKID0JHARGB JHARKHAND GRAMIN BANK 5472
5 BURMU JH3401004017_191223APB_FTO_831931 JHARKHAND GRAMIN BANK BKID0JHARGB Lapra 4104
6 BURMU JH3401004017_191223APB_FTO_831931 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 1368
7 BURMU JH3401004017_191223APB_FTO_831931 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LAPRA 29184

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