Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:43:04 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004015_130423APB_FTO_17301
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-01-004-015-001/1740
(LAPRA) 		3401004000NRG24110420230011546 13/04/2023 MUKESH MUNDA 3401004WL000679 MUKESH MUNDA 00048 BKID0004912 1368 1368 Processed 12/05/2023 1478029271 MUKESH MUNDA BANK OF INDIA(508505)
2 KHELARI JH-01-004-015-001/1884
(LAPRA) 		3401004000NRG24110420230011548 13/04/2023 SUBAN DEVI 3401004WL000679 SUBAN DEVI 00048 BKID0004912 1368 1368 Processed 12/05/2023 1478029276 Mrs. SUBAN DEVI VANANCHAL GRAMIN BANK(607210)
3 KHELARI JH-01-004-015-001/1958
(LAPRA) 		3401004000NRG24110420230011549 13/04/2023 SHANKAR MUNDA 3401004WL000679 SHANKAR MUNDA 00048 BKID0004912 1368 1368 Processed 12/05/2023 1478029268 Mr. SHANKAR MUNDA VANANCHAL GRAMIN BANK(607210)
4 KHELARI JH-01-004-015-002/772
(LAPRA) 		3401004000NRG24130420230022143 13/04/2023 SANTOSH MUNDA 3401004WL001221 SANTOSH MUNDA 00048 BKID0004912 1368 1368 Processed 12/05/2023 1478029262 Santosh Munda JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
5 KHELARI JH-01-004-015-002/815
(LAPRA) 		3401004000NRG24130420230022124 13/04/2023 ASHA DEVI 3401004WL001220 ASHA DEVI 00048 BKID0004912 1368 1368 Processed 12/05/2023 1478029274 ASHA DEVI BANK OF INDIA(508505)
6 KHELARI JH-01-004-022-001/728
(TUMANG) 		3401004000NRG24110420230011550 13/04/2023 SUMAN KUMARI 3401004WL000679 SUMAN KUMARI 00048 BKID0004912 1368 1368 Processed 12/05/2023 1478029265 SUMAN KUMARI D/O JAGESHWAR GANJHU BANK OF INDIA(508505)
SubTotal 8208 8208
7 KHELARI JH-01-004-015-002/1305
(LAPRA) 		3401004000NRG24130420230022117 13/04/2023 SUNITA DEVI 3401004WL001220 SUNITA DEVI 00197 BKID0JHARGB 1368 1368 Processed 12/05/2023 1478029279 MR SUNITA DEVI STATE BANK OF INDIA(508548)
8 KHELARI JH-01-004-015-002/1700
(LAPRA) 		3401004000NRG24130420230022121 13/04/2023 PRADEEP YADAV 3401004WL001220 PRADEEP YADAV 00197 BKID0JHARGB 1368 1368 Processed 12/05/2023 1478029278 PRADEEP YADAV BANK OF INDIA(508505)
9 KHELARI JH-01-004-015-002/770
(LAPRA) 		3401004000NRG24130420230022142 13/04/2023 ANIL ORAON 3401004WL001221 ANIL ORAON 00197 BKID0JHARGB 1368 1368 Processed 12/05/2023 1478029280 Mr. ANIL ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 4104 4104
10 KHELARI JH-01-004-015-001/12661
(LAPRA) 		3401004000NRG24110420230011541 13/04/2023 MUNUWA MUNDA 3401004WL000679 MUNUWA MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1478029270 Mr. MUNUWA MUNDA VANANCHAL GRAMIN BANK(607210)
11 KHELARI JH-01-004-015-001/12686
(LAPRA) 		3401004000NRG24110420230011542 13/04/2023 JHUNU MUNDA 3401004WL000679 JHUNU MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1478029259 Mr. JHUNU MUNDA VANANCHAL GRAMIN BANK(607210)
12 KHELARI JH-01-004-015-001/12689
(LAPRA) 		3401004000NRG24110420230011543 13/04/2023 VIKASH MUNDA 3401004WL000679 VIKASH MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1478029266 Mr. VIKASH MUNDA VANANCHAL GRAMIN BANK(607210)
13 KHELARI JH-01-004-015-001/12691
(LAPRA) 		3401004000NRG24110420230011544 13/04/2023 MANJU DEVI 3401004WL000679 MANJU DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1478029269 Mrs. MANJU DEVI VANANCHAL GRAMIN BANK(607210)
14 KHELARI JH-01-004-015-001/12697
(LAPRA) 		3401004000NRG24110420230011545 13/04/2023 DIPAK MUNDA 3401004WL000679 DIPAK MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1478029267 DIPAK MUNDA VANANCHAL GRAMIN BANK(607210)
15 KHELARI JH-01-004-015-001/1844
(LAPRA) 		3401004000NRG24110420230011547 13/04/2023 KHUSHBOO KUMARI 3401004WL000679 KHUSHBOO KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1478029260 KHUSBOO KUMARI VANANCHAL GRAMIN BANK(607210)
16 KHELARI JH-01-004-015-002/1293
(LAPRA) 		3401004000NRG24130420230022135 13/04/2023 KARMPAL MUNDA 3401004WL001221 KARMPAL MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1478029263 Mr. KARAMPAL MUNDA VANANCHAL GRAMIN BANK(607210)
17 KHELARI JH-01-004-015-002/1295
(LAPRA) 		3401004000NRG24130420230022136 13/04/2023 SITA DEVI 3401004WL001221 SITA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1478029264 Mrs. SITA DEVI VANANCHAL GRAMIN BANK(607210)
18 KHELARI JH-01-004-015-002/1304
(LAPRA) 		3401004000NRG24130420230022137 13/04/2023 SANTOSH KR BHAGAT 3401004WL001221 SANTOSH KR BHAGAT 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1478029251 Mr. SANTOSH KUMAR BHAGAT VANANCHAL GRAMIN BANK(607210)
19 KHELARI JH-01-004-015-002/1338
(LAPRA) 		3401004000NRG24130420230022118 13/04/2023 BASANT MUNDA 3401004WL001220 BASANT MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1478029255 Mr. BASANT MUNDA VANANCHAL GRAMIN BANK(607210)
20 KHELARI JH-01-004-015-002/1349
(LAPRA) 		3401004000NRG24130420230022119 13/04/2023 PRATIMA MINZ 3401004WL001220 PRATIMA MINZ 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1478029257 PRATIMA MINJ VANANCHAL GRAMIN BANK(607210)
21 KHELARI JH-01-004-015-002/1350
(LAPRA) 		3401004000NRG24130420230022138 13/04/2023 SANJEEV SUMAN GIRI 3401004WL001221 SANJEEV SUMAN GIRI 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1478029256 Mr. SANJEEV SUMAN GIRI VANANCHAL GRAMIN BANK(607210)
22 KHELARI JH-01-004-015-002/1403
(LAPRA) 		3401004000NRG24130420230022139 13/04/2023 UMESH MUNDA 3401004WL001221 UMESH MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1478029252 Mr. UMESH MUNDA VANANCHAL GRAMIN BANK(607210)
23 KHELARI JH-01-004-015-002/1410
(LAPRA) 		3401004000NRG24130420230022120 13/04/2023 MUNNI DEVI 3401004WL001220 MUNNI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1478029254 MUNIYA MALER BANK OF INDIA(508505)
24 KHELARI JH-01-004-015-002/1413
(LAPRA) 		3401004000NRG24130420230022140 13/04/2023 VIKASH KUMAR GUPTA 3401004WL001221 VIKASH KUMAR GUPTA 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1478029253 Mr. VIKAS KUMAR GUPTA VANANCHAL GRAMIN BANK(607210)
25 KHELARI JH-01-004-015-002/1724
(LAPRA) 		3401004000NRG24130420230022141 13/04/2023 BASANTI DEVI 3401004WL001221 BASANTI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1478029273 Mrs. BASANTI DEVI VANANCHAL GRAMIN BANK(607210)
26 KHELARI JH-01-004-015-002/1726
(LAPRA) 		3401004000NRG24130420230022122 13/04/2023 SABITA KUMARI 3401004WL001220 SABITA KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1478029272 SABITA KUMARI VANANCHAL GRAMIN BANK(607210)
27 KHELARI JH-01-004-015-002/767
(LAPRA) 		3401004000NRG24130420230022123 13/04/2023 JANKI RAJAK 3401004WL001220 JANKI RAJAK 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1478029250 Mr. JANKI KUMAR RAJAK VANANCHAL GRAMIN BANK(607210)
28 KHELARI JH-01-004-015-002/814
(LAPRA) 		3401004000NRG24130420230022144 13/04/2023 SUNITA KUMARI 3401004WL001221 SUNITA KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1478029275 Ms. SUNITA KUMARI VANANCHAL GRAMIN BANK(607210)
29 KHELARI JH-01-004-015-004/1255
(LAPRA) 		3401004000NRG24120420230013965 13/04/2023 JITAN MAHTO 3401004WL000831 JITAN MAHTO 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1478029258 Mr. JITAN MAHTO VANANCHAL GRAMIN BANK(607210)
30 KHELARI JH-01-004-015-004/413
(LAPRA) 		3401004000NRG24120420230013966 13/04/2023 DIPAK LOHRA 3401004WL000831 DIPAK LOHRA 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1478029277 DEEPAK KUMAR VANANCHAL GRAMIN BANK(607210)
31 KHELARI JH-01-004-022-001/1322
(TUMANG) 		3401004000NRG24120420230013963 13/04/2023 Jageshwar Ganj 3401004WL000830 Jageshwar Ganj 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1478029261 Mr. JAGESHWAR GANJHU VANANCHAL GRAMIN BANK(607210)
SubTotal 30096 30096
Total 42408 42408

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004015_130423APB_FTO_17301 BANK OF INDIA BKID0004912 KHELARI 8208
2 BURMU JH3401004015_130423APB_FTO_17301 JHARKHAND GRAMIN BANK BKID0JHARGB JHARKHAND GRAMIN BANK 2736
3 BURMU JH3401004015_130423APB_FTO_17301 JHARKHAND GRAMIN BANK BKID0JHARGB Lapra 1368
4 BURMU JH3401004015_130423APB_FTO_17301 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LAPRA 30096

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