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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:31:19 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004022_310523APB_FTO_184065
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-01-004-022-001/1122
(TUMANG) 		3401004000NRG24Z310520230331563 31/05/2023 BHIM MUNDA 3401004WL018079 BHIM MUNDA 00048 BKID0004912 162 162 Processed 01/06/2023 S41503798 BHIM MUNDA BANK OF INDIA(508505)
2 KHELARI JH-01-004-022-001/155
(TUMANG) 		3401004000NRG24Z310520230331565 31/05/2023 SOHDARI DEVI 3401004WL018079 SOHDARI DEVI 00048 BKID0004912 162 162 Processed 01/06/2023 S41503798 SAHODARI DEVI INDIAN OVERSEAS BANK(508541)
3 KHELARI JH-01-004-022-001/245
(TUMANG) 		3401004000NRG24Z310520230331566 31/05/2023 UMA DEVI 3401004WL018079 UMA DEVI 00048 BKID0004912 162 162 Processed 01/06/2023 S41503798 UMA KUMARI BANK OF INDIA(508505)
4 KHELARI JH-01-004-022-001/564
(TUMANG) 		3401004000NRG24Z310520230331567 31/05/2023 RAKESH MUNDA 3401004WL018079 RAKESH MUNDA 00048 BKID0004912 162 162 Processed 01/06/2023 S41503798 RAKESH MUNDA BANK OF INDIA(508505)
5 KHELARI JH-01-004-022-001/691
(TUMANG) 		3401004000NRG24Z310520230331568 31/05/2023 ARUN GANJHU 3401004WL018079 ARUN GANJHU 00048 BKID0004912 162 162 Processed 01/06/2023 S41503798 ARUN GANJHU BANK OF INDIA(508505)
6 KHELARI JH-01-004-022-001/697
(TUMANG) 		3401004000NRG24Z310520230331569 31/05/2023 PARWATI KUMARI 3401004WL018079 PARWATI KUMARI 00048 BKID0004912 162 162 Processed 01/06/2023 S41503798 PARVATI KUMARI BANK OF INDIA(508505)
7 KHELARI JH-01-004-022-001/75
(TUMANG) 		3401004000NRG24Z310520230331570 31/05/2023 BINOD MUNDA 3401004WL018079 BINOD MUNDA 00048 BKID0004912 162 162 Processed 01/06/2023 S41503798 VINOD MUNDA BANK OF INDIA(508505)
8 KHELARI JH-01-004-022-001/827
(TUMANG) 		3401004000NRG24Z310520230331572 31/05/2023 ARJUN GANJHU 3401004WL018079 ARJUN GANJHU 00048 BKID0004912 162 162 Processed 01/06/2023 S41503798 ARJUN GANJHU BANK OF INDIA(508505)
9 KHELARI JH-01-004-022-001/891
(TUMANG) 		3401004000NRG24Z310520230331573 31/05/2023 DHANRAJ MUNDA 3401004WL018079 DHANRAJ MUNDA 00048 BKID0004912 162 162 Processed 01/06/2023 S41503798 DHANRAJ MUNDA S/O SADHWA MUNDA BANK OF INDIA(508505)
10 KHELARI JH-01-004-022-002/1159
(TUMANG) 		3401004000NRG24Z310520230331574 31/05/2023 SUMAN RAM 3401004WL018079 SUMAN RAM 00048 BKID0004912 162 162 Processed 01/06/2023 S41503798 SUMAN RAM BANK OF INDIA(508505)
11 KHELARI JH-01-004-022-002/1169
(TUMANG) 		3401004000NRG24Z310520230331575 31/05/2023 SUNDAR GAJHU 3401004WL018079 SUNDAR GAJHU 00048 BKID0004912 162 162 Processed 01/06/2023 S41503798 SUNDAR GANJHU BANK OF INDIA(508505)
12 KHELARI JH-01-004-022-002/1173
(TUMANG) 		3401004000NRG24Z310520230331576 31/05/2023 SURENDRA MUNDA 3401004WL018079 SURENDRA MUNDA 00048 BKID0004912 162 162 Processed 01/06/2023 S41503798 MR SURENDRA MUNDA STATE BANK OF INDIA(508548)
SubTotal 1944 1944
13 KHELARI JH-01-004-022-002/1430
(TUMANG) 		3401004000NRG24Z310520230331580 31/05/2023 Prem Munda 3401004WL018079 Prem Munda 00688 FINO0009002 162 162 Processed 01/06/2023 S41503798 Prem Munda FINO PAYMENTS BANK LTD(608001)
14 KHELARI JH-01-004-022-002/1439
(TUMANG) 		3401004000NRG24Z310520230331581 31/05/2023 Sharatu Munda 3401004WL018079 Sharatu Munda 00688 FINO0009002 162 162 Processed 01/06/2023 S41503798 SHARATU MUNDA BANK OF INDIA(508505)
15 KHELARI JH-01-004-022-002/1440
(TUMANG) 		3401004000NRG24Z310520230331582 31/05/2023 Pratap Kumar Munda 3401004WL018079 Pratap Kumar Munda 00688 FINO0009002 162 162 Processed 01/06/2023 S41503798 Pratap Kumar Munda FINO PAYMENTS BANK LTD(608001)
16 KHELARI JH-01-004-022-002/1454
(TUMANG) 		3401004000NRG24Z310520230331583 31/05/2023 BANDHAN MUNDA 3401004WL018079 BANDHAN MUNDA 00688 FINO0009002 162 162 Processed 01/06/2023 S41503798 Bandhan Munda FINO PAYMENTS BANK LTD(608001)
17 KHELARI JH-01-004-022-002/1455
(TUMANG) 		3401004000NRG24Z310520230331584 31/05/2023 BASANT MUNDA 3401004WL018079 BASANT MUNDA 00688 FINO0009002 162 162 Processed 01/06/2023 S41503798 Basant Munda FINO PAYMENTS BANK LTD(608001)
18 KHELARI JH-01-004-022-002/1456
(TUMANG) 		3401004000NRG24Z310520230331585 31/05/2023 MANOJ MUNDA 3401004WL018079 MANOJ MUNDA 00688 FINO0009002 162 162 Processed 01/06/2023 S41503798 Manoj Munda FINO PAYMENTS BANK LTD(608001)
19 KHELARI JH-01-004-022-002/1457
(TUMANG) 		3401004000NRG24Z310520230331586 31/05/2023 ANJU KUMARI 3401004WL018079 ANJU KUMARI 00688 FINO0009002 162 162 Processed 01/06/2023 S41503798 ANJU KUMARI BANK OF INDIA(508505)
20 KHELARI JH-01-004-022-002/1459
(TUMANG) 		3401004000NRG24Z310520230331587 31/05/2023 SANDIP MUNDA 3401004WL018079 SANDIP MUNDA 00688 FINO0009002 162 162 Processed 01/06/2023 S41503798 Sandip Munda FINO PAYMENTS BANK LTD(608001)
SubTotal 1296 1296
Total 3240 3240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004022_310523APB_FTO_184065 BANK OF INDIA BKID0004912 KHELARI 1944
2 BURMU JH3401004022_310523APB_FTO_184065 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 1296

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