Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:30:15 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004017_010723APB_FTO_297245
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-01-004-017-001/563
(MAYAPUR) 		3401004000NRG24Z010720230576093 01/07/2023 MOHAN LOHRA 3401004WL031390 MOHAN LOHRA 00197 BKID0JHARGB 162 162 Processed 02/07/2023 S26375311 Mr. MOHAN LOHRA VANANCHAL GRAMIN BANK(607210)
2 KHELARI JH-01-004-017-001/616
(MAYAPUR) 		3401004000NRG24Z010720230576095 01/07/2023 AMIT LOHRA 3401004WL031390 AMIT LOHRA 00197 BKID0JHARGB 162 162 Processed 02/07/2023 S26375311 Mr. AMIT LOHRA VANANCHAL GRAMIN BANK(607210)
3 KHELARI JH-01-004-017-001/663
(MAYAPUR) 		3401004000NRG24Z010720230576096 01/07/2023 MAHADEV ORAON 3401004WL031390 MAHADEV ORAON 00197 BKID0JHARGB 162 162 Processed 02/07/2023 S26375311 Mr. MAHDEV ORAON VANANCHAL GRAMIN BANK(607210)
4 KHELARI JH-01-004-017-002/610
(MAYAPUR) 		3401004000NRG24Z010720230576099 01/07/2023 PRAMOD ORAON 3401004WL031390 PRAMOD ORAON 00197 BKID0JHARGB 162 162 Processed 02/07/2023 S26375311 Mr. PRAMOD ORAON and SARITA ORAON . VANANCHAL GRAMIN BANK(607210)
SubTotal 648 648
5 KHELARI JH-01-004-017-001/2359
(MAYAPUR) 		3401004000NRG24Z010720230576089 01/07/2023 SABLU YADAV 3401004WL031390 SABLU YADAV 00415 SBIN0014339 162 162 Processed 02/07/2023 S26375311 SABLU YADAV S/O BHIKHU YADAV BANK OF INDIA(508505)
SubTotal 162 162
6 KHELARI JH-01-004-017-001/1161
(MAYAPUR) 		3401004000NRG24Z010720230576086 01/07/2023 ARVIND LOHRA 3401004WL031390 ARVIND LOHRA 00695 SBIN0RRVCGB 162 162 Processed 02/07/2023 S26375311 Mr. ARVIND LOHRA VANANCHAL GRAMIN BANK(607210)
7 KHELARI JH-01-004-017-001/142
(MAYAPUR) 		3401004000NRG24Z010720230576087 01/07/2023 BIRSA ORAOIN 3401004WL031390 BIRSA ORAOIN 00695 SBIN0RRVCGB 162 162 Processed 02/07/2023 S26375311 Mrs. BOLWA DEVI VANANCHAL GRAMIN BANK(607210)
8 KHELARI JH-01-004-017-001/2358
(MAYAPUR) 		3401004000NRG24Z010720230576088 01/07/2023 SARITA DEVI 3401004WL031390 SARITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 02/07/2023 S26375311 Mrs. SARITA ORAON VANANCHAL GRAMIN BANK(607210)
9 KHELARI JH-01-004-017-001/2362
(MAYAPUR) 		3401004000NRG24Z010720230576091 01/07/2023 MUNITA DEVI 3401004WL031390 MUNITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 02/07/2023 S26375311 Mrs. MUNITA DEVI VANANCHAL GRAMIN BANK(607210)
10 KHELARI JH-01-004-017-001/534
(MAYAPUR) 		3401004000NRG24Z010720230576092 01/07/2023 MANOJ MUNDA 3401004WL031390 MANOJ MUNDA 00695 SBIN0RRVCGB 162 162 Processed 02/07/2023 S26375311 SANOJ LOHRA BANK OF INDIA(508505)
11 KHELARI JH-01-004-017-001/61
(MAYAPUR) 		3401004000NRG24Z010720230576094 01/07/2023 BISHU ORAON 3401004WL031390 BISHU ORAON 00695 SBIN0RRVCGB 162 162 Processed 02/07/2023 S26375311 Mr. BISHU ORAON VANANCHAL GRAMIN BANK(607210)
12 KHELARI JH-01-004-017-001/665
(MAYAPUR) 		3401004000NRG24Z010720230576097 01/07/2023 PUNAM KUMARI 3401004WL031390 PUNAM KUMARI 00695 SBIN0RRVCGB 162 162 Processed 02/07/2023 S26375311 Punam Tirki FINO PAYMENTS BANK LTD(608001)
13 KHELARI JH-01-004-017-001/688
(MAYAPUR) 		3401004000NRG24Z010720230576098 01/07/2023 JHARIYA DEVI 3401004WL031390 JHARIYA DEVI 00695 SBIN0RRVCGB 162 162 Processed 02/07/2023 S26375311 Mrs. JHARIYA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 1296 1296
Total 2106 2106

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004017_010723APB_FTO_297245 JHARKHAND GRAMIN BANK BKID0JHARGB Lapra 648
2 BURMU JH3401004017_010723APB_FTO_297245 State Bank of India SBIN0014339 MANDER 162
3 BURMU JH3401004017_010723APB_FTO_297245 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LAPRA 1296

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