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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 03:19:23 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004017_260523APB_FTO_166087
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-01-004-017-001/1197
(MAYAPUR) 		3401004000NRG24260520230289277 26/05/2023 SAYLEN KERKETTA 3401004WL015729 SAYLEN KERKETTA 00048 BKID0004912 1368 1368 Processed 31/05/2023 1976485606 SAILEN KERKETTA S/O SIRIL KERKETTA . VANANCHAL GRAMIN BANK(607210)
2 KHELARI JH-01-004-017-001/1665
(MAYAPUR) 		3401004000NRG24260520230289282 26/05/2023 FUCHA PAHAN 3401004WL015729 FUCHA PAHAN 00048 BKID0004912 1368 1368 Processed 31/05/2023 1976485607 FUCHA PAHAN BANK OF INDIA(508505)
3 KHELARI JH-01-004-017-003/1063
(MAYAPUR) 		3401004000NRG24260520230289289 26/05/2023 SUNITA KUMARI 3401004WL015729 SUNITA KUMARI 00048 BKID0004912 1368 1368 Processed 31/05/2023 1976485603 SUNITA KUMARI BANK OF INDIA(508505)
4 KHELARI JH-01-004-017-003/56
(MAYAPUR) 		3401004000NRG24260520230289298 26/05/2023 KUNTI DEVI 3401004WL015729 KUNTI DEVI 00048 BKID0004912 1368 1368 Processed 31/05/2023 1976485605 KUNTI DEVI BANK OF INDIA(508505)
5 KHELARI JH-01-004-017-003/698
(MAYAPUR) 		3401004000NRG24260520230289300 26/05/2023 BASHANT GANJHU 3401004WL015729 BASHANT GANJHU 00048 BKID0004912 1368 1368 Processed 31/05/2023 1976485604 BASANT GANJHU BANK OF INDIA(508505)
6 KHELARI JH-01-004-017-005/524
(MAYAPUR) 		3401004000NRG24260520230289355 26/05/2023 PRADEEP GANJHU 3401004WL015730 PRADEEP GANJHU 00048 BKID0004912 1368 1368 Processed 31/05/2023 1976485602 PRADEEP GANJHU S/O TETRA GANJHU BANK OF INDIA(508505)
7 KHELARI JH-01-004-017-005/551
(MAYAPUR) 		3401004000NRG24260520230289356 26/05/2023 TETRA GANJHU 3401004WL015730 TETRA GANJHU 00048 BKID0004912 1368 1368 Rejected 31/05/2023 1976485610 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 KHELARI JH-01-004-017-005/554
(MAYAPUR) 		3401004000NRG24260520230289357 26/05/2023 SHIVDAYAL GANJHU 3401004WL015730 SHIVDAYAL GANJHU 00048 BKID0004912 1368 1368 Processed 31/05/2023 1976485608 SHIVDAYAL GANJHU IDBI BANK(607095)
9 KHELARI JH-01-004-017-005/576
(MAYAPUR) 		3401004000NRG24260520230289358 26/05/2023 PUSHPA KUJUR 3401004WL015730 PUSHPA KUJUR 00048 BKID0004912 1368 1368 Processed 31/05/2023 1976485601 PUSHPA KUJUR BANK OF INDIA(508505)
10 KHELARI JH-01-004-017-005/636
(MAYAPUR) 		3401004000NRG24260520230289359 26/05/2023 SARITA DEVI 3401004WL015730 SARITA DEVI 00048 BKID0004912 1368 1368 Processed 31/05/2023 1976485609 SARITA DEVI BANK OF INDIA(508505)
11 KHELARI JH-01-004-017-005/637
(MAYAPUR) 		3401004000NRG24260520230289360 26/05/2023 PINKI DEVI 3401004WL015730 PINKI DEVI 00048 BKID0004912 1368 1368 Processed 31/05/2023 1976485600 PINKI DEVI BANK OF INDIA(508505)
SubTotal 15048 15048
12 KHELARI JH-01-004-017-002/1592
(MAYAPUR) 		3401004000NRG24260520230289352 26/05/2023 Anil oraon 3401004WL015730 Anil oraon 00078 CNRB0005366 1368 1368 Processed 31/05/2023 1976485626 Anil Oraon AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1368 1368
13 KHELARI JH-01-004-017-003/25
(MAYAPUR) 		3401004000NRG24260520230289292 26/05/2023 GEETA DEVI 3401004WL015729 GEETA DEVI 00197 BKID0JHARGB 1368 1368 Processed 31/05/2023 1976485624 GITA DEVI BANK OF INDIA(508505)
14 KHELARI JH-01-004-017-003/25
(MAYAPUR) 		3401004000NRG24260520230289291 26/05/2023 MUKESH YADAV 3401004WL015729 MUKESH YADAV 00197 BKID0JHARGB 1368 1368 Processed 31/05/2023 1976485625 MUKESH YADAV IDBI BANK(607095)
15 KHELARI JH-01-004-017-003/453
(MAYAPUR) 		3401004000NRG24260520230289296 26/05/2023 SUNITA DEVI 3401004WL015729 SUNITA DEVI 00197 BKID0JHARGB 1368 1368 Processed 31/05/2023 1976485622 Mrs. SUNITA DEVI VANANCHAL GRAMIN BANK(607210)
16 KHELARI JH-01-004-017-004/588
(MAYAPUR) 		3401004000NRG24260520230289385 26/05/2023 KULDIP BHOGTA 3401004WL015731 KULDIP BHOGTA 00197 BKID0JHARGB 1368 1368 Processed 31/05/2023 1976485623 Mr. KULDEEP BHOGTA VANANCHAL GRAMIN BANK(607210)
17 KHELARI JH-01-004-017-004/999
(MAYAPUR) 		3401004000NRG24260520230289386 26/05/2023 MANTU GANJHU 3401004WL015731 MANTU GANJHU 00197 BKID0JHARGB 1368 1368 Processed 31/05/2023 1976485627 Mr. MANTU GANJHU VANANCHAL GRAMIN BANK(607210)
SubTotal 6840 6840
18 KHELARI JH-01-004-017-001/1041
(MAYAPUR) 		3401004000NRG24260520230289264 26/05/2023 KULDIP LAKRA 3401004WL015729 KULDIP LAKRA 00695 SBIN0RRVCGB 1368 1368 Processed 31/05/2023 1976485588 Mr. KULDIP LAKRA VANANCHAL GRAMIN BANK(607210)
19 KHELARI JH-01-004-017-001/1042
(MAYAPUR) 		3401004000NRG24260520230289265 26/05/2023 SONY LAKRA 3401004WL015729 SONY LAKRA 00695 SBIN0RRVCGB 1368 1368 Processed 31/05/2023 1976485589 SONI LAKRA VANANCHAL GRAMIN BANK(607210)
20 KHELARI JH-01-004-017-001/1043
(MAYAPUR) 		3401004000NRG24260520230289266 26/05/2023 SURAJ LAKRA 3401004WL015729 SURAJ LAKRA 00695 SBIN0RRVCGB 1368 1368 Processed 31/05/2023 1976485587 Mr. SURAJ LAKRA VANANCHAL GRAMIN BANK(607210)
21 KHELARI JH-01-004-017-001/1049
(MAYAPUR) 		3401004000NRG24260520230289267 26/05/2023 SUJATA KUMARI 3401004WL015729 SUJATA KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 31/05/2023 1976485616 Miss. SUJATA KUMARI VANANCHAL GRAMIN BANK(607210)
22 KHELARI JH-01-004-017-001/1053
(MAYAPUR) 		3401004000NRG24260520230289268 26/05/2023 KAUSHILA KUMARI 3401004WL015729 KAUSHILA KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 31/05/2023 1976485590 KAUSHILA KUMARI VANANCHAL GRAMIN BANK(607210)
23 KHELARI JH-01-004-017-001/1054
(MAYAPUR) 		3401004000NRG24260520230289269 26/05/2023 PREM KUMAR MUNDA 3401004WL015729 PREM KUMAR MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 31/05/2023 1976485585 Mr. PREM KUMAR VANANCHAL GRAMIN BANK(607210)
24 KHELARI JH-01-004-017-001/1056
(MAYAPUR) 		3401004000NRG24260520230289338 26/05/2023 RAMESHWARI KUMARI 3401004WL015730 RAMESHWARI KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 31/05/2023 1976485584 Mrs. RAMESHWARI KUMARI VANANCHAL GRAMIN BANK(607210)
25 KHELARI JH-01-004-017-001/1058
(MAYAPUR) 		3401004000NRG24260520230289339 26/05/2023 SACHIN KUMAR MUNDA 3401004WL015730 SACHIN KUMAR MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 31/05/2023 1976485617 Mr. SACHIN KUMAR VANANCHAL GRAMIN BANK(607210)
26 KHELARI JH-01-004-017-001/1059
(MAYAPUR) 		3401004000NRG24260520230289340 26/05/2023 MUNESH PAHAN 3401004WL015730 MUNESH PAHAN 00695 SBIN0RRVCGB 1368 1368 Processed 31/05/2023 1976485586 Mr. MUNESH PAHAN VANANCHAL GRAMIN BANK(607210)
27 KHELARI JH-01-004-017-001/1062
(MAYAPUR) 		3401004000NRG24260520230289341 26/05/2023 SUSHMA KUMARI 3401004WL015730 SUSHMA KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 31/05/2023 1976485612 Miss. SUSHMA KUMARI VANANCHAL GRAMIN BANK(607210)
28 KHELARI JH-01-004-017-001/1063
(MAYAPUR) 		3401004000NRG24260520230289342 26/05/2023 YASHODA KUMARI 3401004WL015730 YASHODA KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 31/05/2023 1976485594 YASHODA KUMARI VANANCHAL GRAMIN BANK(607210)
29 KHELARI JH-01-004-017-001/1065
(MAYAPUR) 		3401004000NRG24260520230289343 26/05/2023 PRBHA KUMARI 3401004WL015730 PRBHA KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 31/05/2023 1976485593 PRABHA KUMARI VANANCHAL GRAMIN BANK(607210)
30 KHELARI JH-01-004-017-001/1089
(MAYAPUR) 		3401004000NRG24260520230289344 26/05/2023 SURAJMUNI KUMARI 3401004WL015730 SURAJMUNI KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 31/05/2023 1976485595 Mrs. SURAJMUNI KUMARI VANANCHAL GRAMIN BANK(607210)
31 KHELARI JH-01-004-017-001/1090
(MAYAPUR) 		3401004000NRG24260520230289345 26/05/2023 SUKRA ORAON 3401004WL015730 SUKRA ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 31/05/2023 1976485596 Mr. SUKRA ORAON VANANCHAL GRAMIN BANK(607210)
32 KHELARI JH-01-004-017-001/1098
(MAYAPUR) 		3401004000NRG24260520230289346 26/05/2023 JAYMUNI DEVI 3401004WL015730 JAYMUNI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 31/05/2023 1976485591 Mrs. JAYMUNI DEVI VANANCHAL GRAMIN BANK(607210)
33 KHELARI JH-01-004-017-001/1101
(MAYAPUR) 		3401004000NRG24260520230289347 26/05/2023 MANGRI ORAON 3401004WL015730 MANGRI ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 31/05/2023 1976485614 Mrs. MANGRI DEVI VANANCHAL GRAMIN BANK(607210)
34 KHELARI JH-01-004-017-001/1102
(MAYAPUR) 		3401004000NRG24260520230289348 26/05/2023 ETWARIYA DEVI 3401004WL015730 ETWARIYA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 31/05/2023 1976485571 Mr. ETWARIA DEVI VANANCHAL GRAMIN BANK(607210)
35 KHELARI JH-01-004-017-001/1144
(MAYAPUR) 		3401004000NRG24260520230289349 26/05/2023 SHIBU YADAV 3401004WL015730 SHIBU YADAV 00695 SBIN0RRVCGB 1368 1368 Processed 31/05/2023 1976485580 Mr. SHIBU YADAV VANANCHAL GRAMIN BANK(607210)
36 KHELARI JH-01-004-017-001/1148
(MAYAPUR) 		3401004000NRG24260520230289350 26/05/2023 SOMRI DEVI 3401004WL015730 SOMRI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 31/05/2023 1976485569 Mr. SOMRI DEVI VANANCHAL GRAMIN BANK(607210)
37 KHELARI JH-01-004-017-001/1157
(MAYAPUR) 		3401004000NRG24260520230289351 26/05/2023 PARAWTI DEVI 3401004WL015730 PARAWTI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 31/05/2023 1976485592 Mrs. PARWTI DEVI VANANCHAL GRAMIN BANK(607210)
38 KHELARI JH-01-004-017-001/1167
(MAYAPUR) 		3401004000NRG24260520230289270 26/05/2023 TEKLAL KUMAR YADAV 3401004WL015729 TEKLAL KUMAR YADAV 00695 SBIN0RRVCGB 1368 1368 Processed 31/05/2023 1976485579 TEKLAL KUMAR YADAV S/O SHIBU YADAV . VANANCHAL GRAMIN BANK(607210)
39 KHELARI JH-01-004-017-001/1170
(MAYAPUR) 		3401004000NRG24260520230289271 26/05/2023 SURAJ DEVI 3401004WL015729 SURAJ DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 31/05/2023 1976485583 SURAJ DEVI BANK OF INDIA(508505)
40 KHELARI JH-01-004-017-001/1171
(MAYAPUR) 		3401004000NRG24260520230289272 26/05/2023 MANGI DEVI 3401004WL015729 MANGI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 31/05/2023 1976485578 Mrs. MANGI DEVI VANANCHAL GRAMIN BANK(607210)
41 KHELARI JH-01-004-017-001/1174
(MAYAPUR) 		3401004000NRG24260520230289273 26/05/2023 FULKURIYA EKKA 3401004WL015729 FULKURIYA EKKA 00695 SBIN0RRVCGB 1368 1368 Processed 31/05/2023 1976485582 Mrs. FULKURIYA DEVI VANANCHAL GRAMIN BANK(607210)
42 KHELARI JH-01-004-017-001/1179
(MAYAPUR) 		3401004000NRG24260520230289274 26/05/2023 VISHU ORAON 3401004WL015729 VISHU ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 31/05/2023 1976485568 Mr. BISHU ORAON VANANCHAL GRAMIN BANK(607210)
43 KHELARI JH-01-004-017-001/1180
(MAYAPUR) 		3401004000NRG24260520230289275 26/05/2023 JASINTA TIRKY 3401004WL015729 JASINTA TIRKY 00695 SBIN0RRVCGB 1368 1368 Processed 31/05/2023 1976485570 Mrs. JASINTA TIRKEY VANANCHAL GRAMIN BANK(607210)
44 KHELARI JH-01-004-017-001/1199
(MAYAPUR) 		3401004000NRG24260520230289278 26/05/2023 PRAMILA DEVI 3401004WL015729 PRAMILA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 31/05/2023 1976485575 Mrs. PRAMILA DEVI VANANCHAL GRAMIN BANK(607210)
45 KHELARI JH-01-004-017-001/14
(MAYAPUR) 		3401004000NRG24260520230289279 26/05/2023 HULAS DEVI 3401004WL015729 HULAS DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 31/05/2023 1976485621 Mrs. HULAS DEVI VANANCHAL GRAMIN BANK(607210)
46 KHELARI JH-01-004-017-001/1574
(MAYAPUR) 		3401004000NRG24260520230289280 26/05/2023 KRISHNA LOHRA 3401004WL015729 KRISHNA LOHRA 00695 SBIN0RRVCGB 1368 1368 Processed 31/05/2023 1976485613 KRISHNA LOHRA S/O DEOCHARAN LOHRA . VANANCHAL GRAMIN BANK(607210)
47 KHELARI JH-01-004-017-001/1659
(MAYAPUR) 		3401004000NRG24260520230289281 26/05/2023 PURAN MUNDA 3401004WL015729 PURAN MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 31/05/2023 1976485572 Mr. PURAN MUNDA VANANCHAL GRAMIN BANK(607210)
48 KHELARI JH-01-004-017-001/410
(MAYAPUR) 		3401004000NRG24260520230289283 26/05/2023 ANIL PAHAN 3401004WL015729 ANIL PAHAN 00695 SBIN0RRVCGB 1368 1368 Processed 31/05/2023 1976485598 Mr. ANIL PAHAN VANANCHAL GRAMIN BANK(607210)
49 KHELARI JH-01-004-017-001/539
(MAYAPUR) 		3401004000NRG24260520230289284 26/05/2023 TITO KUMARI 3401004WL015729 TITO KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 31/05/2023 1976485574 TITO KUMARI VANANCHAL GRAMIN BANK(607210)
50 KHELARI JH-01-004-017-001/632
(MAYAPUR) 		3401004000NRG24260520230289285 26/05/2023 GOURI LAKRA 3401004WL015729 GOURI LAKRA 00695 SBIN0RRVCGB 1368 1368 Processed 31/05/2023 1976485576 GOURI LAKRA BANK OF INDIA(508505)
51 KHELARI JH-01-004-017-001/646
(MAYAPUR) 		3401004000NRG24260520230289286 26/05/2023 PARUN MUNDA 3401004WL015729 PARUN MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 31/05/2023 1976485577 Mr. PARUN MUNDA VANANCHAL GRAMIN BANK(607210)
52 KHELARI JH-01-004-017-001/676
(MAYAPUR) 		3401004000NRG24260520230289287 26/05/2023 SIRIL KERKETTA 3401004WL015729 SIRIL KERKETTA 00695 SBIN0RRVCGB 1368 1368 Processed 31/05/2023 1976485620 Mr. SEERIL KERKETA VANANCHAL GRAMIN BANK(607210)
53 KHELARI JH-01-004-017-001/677
(MAYAPUR) 		3401004000NRG24260520230289288 26/05/2023 BRIJINIYA DEVI 3401004WL015729 BRIJINIYA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 31/05/2023 1976485581 Mrs. BIRJINIYA LAKRA VANANCHAL GRAMIN BANK(607210)
54 KHELARI JH-01-004-017-002/5
(MAYAPUR) 		3401004000NRG24260520230289353 26/05/2023 DASHRATH GANJHU 3401004WL015730 DASHRATH GANJHU 00695 SBIN0RRVCGB 1368 1368 Processed 31/05/2023 1976485566 Mr. DASHRATH GANJHU VANANCHAL GRAMIN BANK(607210)
55 KHELARI JH-01-004-017-002/57
(MAYAPUR) 		3401004000NRG24260520230289354 26/05/2023 RAJESH GANJHU 3401004WL015730 RAJESH GANJHU 00695 SBIN0RRVCGB 1368 1368 Processed 31/05/2023 1976485619 Mr. RAJESH GANJHU VANANCHAL GRAMIN BANK(607210)
56 KHELARI JH-01-004-017-003/2026
(MAYAPUR) 		3401004000NRG24260520230289290 26/05/2023 Kuldeep Yadav 3401004WL015729 Kuldeep Yadav 00695 SBIN0RRVCGB 1368 1368 Processed 31/05/2023 1976485611 KULDEEP YADAV S/O MUKESH YADAV . VANANCHAL GRAMIN BANK(607210)
57 KHELARI JH-01-004-017-003/382
(MAYAPUR) 		3401004000NRG24260520230289293 26/05/2023 AJAY YADAV 3401004WL015729 AJAY YADAV 00695 SBIN0RRVCGB 1368 1368 Processed 31/05/2023 1976485599 Mr. AJAY YADAV VANANCHAL GRAMIN BANK(607210)
58 KHELARI JH-01-004-017-003/41
(MAYAPUR) 		3401004000NRG24260520230289294 26/05/2023 FULMATI DEVI 3401004WL015729 FULMATI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 31/05/2023 1976485567 Mr. FULMANI DEVI VANANCHAL GRAMIN BANK(607210)
59 KHELARI JH-01-004-017-003/435
(MAYAPUR) 		3401004000NRG24260520230289295 26/05/2023 NALU ORAON 3401004WL015729 NALU ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 31/05/2023 1976485573 Nalu Oraon FINO PAYMENTS BANK LTD(608001)
60 KHELARI JH-01-004-017-003/56
(MAYAPUR) 		3401004000NRG24260520230289297 26/05/2023 SURYANATH YADAV 3401004WL015729 SURYANATH YADAV 00695 SBIN0RRVCGB 1368 1368 Processed 31/05/2023 1976485618 Mr. SURYANATH YADAV VANANCHAL GRAMIN BANK(607210)
61 KHELARI JH-01-004-017-003/678
(MAYAPUR) 		3401004000NRG24260520230289299 26/05/2023 MUNI DEVI 3401004WL015729 MUNI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 31/05/2023 1976485597 Mrs. MUNNI DEVI VANANCHAL GRAMIN BANK(607210)
62 KHELARI JH-01-004-017-004/360
(MAYAPUR) 		3401004000NRG24260520230289384 26/05/2023 BALCHAND GANJHU 3401004WL015731 BALCHAND GANJHU 00695 SBIN0RRVCGB 1368 1368 Processed 31/05/2023 1976485615 Mr. BALCHAND GANJHU VANANCHAL GRAMIN BANK(607210)
SubTotal 61560 61560
Total 84816 84816

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004017_260523APB_FTO_166087 BANK OF INDIA BKID0004912 KHELARI 15048
2 BURMU JH3401004017_260523APB_FTO_166087 Canara Bank CNRB0005366 KATHAL MORE 1368
3 BURMU JH3401004017_260523APB_FTO_166087 JHARKHAND GRAMIN BANK BKID0JHARGB JHARKHAND GRAMIN BANK 4104
4 BURMU JH3401004017_260523APB_FTO_166087 JHARKHAND GRAMIN BANK BKID0JHARGB Lapra 2736
5 BURMU JH3401004017_260523APB_FTO_166087 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LAPRA 61560

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