Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:00:17 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004022_090523APB_FTO_108721
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-01-004-022-001/1343
(TUMANG) 		3401004000NRG24090520230175893 09/05/2023 ANIL MUNDA 3401004WL009344 ANIL MUNDA 00048 BKID0004912 1368 1368 Processed 17/05/2023 1636872365 ANIL MUNDA BANK OF INDIA(508505)
2 KHELARI JH-01-004-022-001/244
(TUMANG) 		3401004000NRG24090520230175894 09/05/2023 NARESH GAHJHU 3401004WL009344 NARESH GAHJHU 00048 BKID0004912 1368 1368 Processed 17/05/2023 1636872357 NARESH GANJHU BANK OF INDIA(508505)
3 KHELARI JH-01-004-022-001/260
(TUMANG) 		3401004000NRG24090520230175895 09/05/2023 AMIN GANJHU 3401004WL009344 AMIN GANJHU 00048 BKID0004912 1368 1368 Processed 17/05/2023 1636872359 AMIN GANJHU BANK OF INDIA(508505)
4 KHELARI JH-01-004-022-001/58
(TUMANG) 		3401004000NRG24090520230175896 09/05/2023 KISHNA GANJHU 3401004WL009344 KISHNA GANJHU 00048 BKID0004912 1368 1368 Processed 17/05/2023 1636872362 KISUN GANJHU BANK OF INDIA(508505)
5 KHELARI JH-01-004-022-001/695
(TUMANG) 		3401004000NRG24090520230175897 09/05/2023 SANJIT MUNDA 3401004WL009344 SANJIT MUNDA 00048 BKID0004912 1368 1368 Processed 17/05/2023 1636872361 SANJIT MUNDA BANK OF INDIA(508505)
6 KHELARI JH-01-004-022-001/722
(TUMANG) 		3401004000NRG24090520230175898 09/05/2023 Mangru Ganjhu 3401004WL009344 Mangru Ganjhu 00048 BKID0004912 1368 1368 Processed 17/05/2023 1636872358 MANGRU GANJHU BANK OF INDIA(508505)
7 KHELARI JH-01-004-022-001/826
(TUMANG) 		3401004000NRG24090520230175899 09/05/2023 SAPNA DEVI 3401004WL009344 SAPNA DEVI 00048 BKID0004912 1368 1368 Processed 17/05/2023 1636872364 SAPANA DEVI BANK OF INDIA(508505)
8 KHELARI JH-01-004-022-001/888
(TUMANG) 		3401004000NRG24090520230175900 09/05/2023 MUNNA MUNDA 3401004WL009344 MUNNA MUNDA 00048 BKID0004912 1368 1368 Processed 17/05/2023 1636872360 MUNNA MUNDA S/O MANOJ MUNDA BANK OF INDIA(508505)
9 KHELARI JH-01-004-022-002/762
(TUMANG) 		3401004000NRG24090520230175907 09/05/2023 KANCHAN KUMARI 3401004WL009344 KANCHAN KUMARI 00048 BKID0004912 1368 1368 Processed 17/05/2023 1636872363 Kanchan Kumari FINO PAYMENTS BANK LTD(608001)
SubTotal 12312 12312
10 KHELARI JH-01-004-022-001/1125
(TUMANG) 		3401004000NRG24090520230175892 09/05/2023 Sanjay Munda 3401004WL009344 Sanjay Munda 00354 PUNB0975900 1368 1368 Processed 17/05/2023 1636872366 Sanjay Munda FINO PAYMENTS BANK LTD(608001)
SubTotal 1368 1368
11 KHELARI JH-01-004-022-002/1430
(TUMANG) 		3401004000NRG24090520230175901 09/05/2023 Prem Munda 3401004WL009344 Prem Munda 00688 FINO0009002 1368 1368 Processed 17/05/2023 1636872369 Prem Munda FINO PAYMENTS BANK LTD(608001)
12 KHELARI JH-01-004-022-002/1439
(TUMANG) 		3401004000NRG24090520230175902 09/05/2023 Sharatu Munda 3401004WL009344 Sharatu Munda 00688 FINO0009002 1368 1368 Processed 17/05/2023 1636872367 SHARATU MUNDA BANK OF INDIA(508505)
13 KHELARI JH-01-004-022-002/1456
(TUMANG) 		3401004000NRG24090520230175903 09/05/2023 MANOJ MUNDA 3401004WL009344 MANOJ MUNDA 00688 FINO0009002 1368 1368 Processed 17/05/2023 1636872371 Manoj Munda FINO PAYMENTS BANK LTD(608001)
14 KHELARI JH-01-004-022-002/1460
(TUMANG) 		3401004000NRG24090520230175904 09/05/2023 DASHMI KUMARI 3401004WL009344 DASHMI KUMARI 00688 FINO0009002 1368 1368 Processed 17/05/2023 1636872368 Dashmi Kumari FINO PAYMENTS BANK LTD(608001)
15 KHELARI JH-01-004-022-002/1461
(TUMANG) 		3401004000NRG24090520230175905 09/05/2023 MUKESH KUMAR RAM 3401004WL009344 MUKESH KUMAR RAM 00688 FINO0009002 1368 1368 Processed 17/05/2023 1636872370 Mukesh Kumar Ram FINO PAYMENTS BANK LTD(608001)
16 KHELARI JH-01-004-022-002/1464
(TUMANG) 		3401004000NRG24090520230175906 09/05/2023 GEETA KUMARI 3401004WL009344 GEETA KUMARI 00688 FINO0009002 1368 1368 Processed 17/05/2023 1636872356 Geeta Kumari FINO PAYMENTS BANK LTD(608001)
SubTotal 8208 8208
Total 21888 21888

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004022_090523APB_FTO_108721 BANK OF INDIA BKID0004912 KHELARI 12312
2 BURMU JH3401004022_090523APB_FTO_108721 Punjab National Bank PUNB0975900 Khalari 1368
3 BURMU JH3401004022_090523APB_FTO_108721 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 8208

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