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The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:04:58 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004022_091223APB_FTO_808124
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-01-004-022-001/1053
(TUMANG) 		3401004000NRG24Z091220231460313 09/12/2023 Indu Kuamri 3401004WL087510 Indu Kuamri 00048 BKID0004912 162 162 Processed 10/12/2023 S65570432 INDU KUMARI BANK OF INDIA(508505)
2 KHELARI JH-01-004-022-001/1077
(TUMANG) 		3401004000NRG24Z091220231459970 09/12/2023 MD. ASLAM ANSARI 3401004WL087482 MD. ASLAM ANSARI 00048 BKID0004912 162 162 Processed 10/12/2023 S65570432 Mr. ASLAM ANSARI VANANCHAL GRAMIN BANK(607210)
3 KHELARI JH-01-004-022-001/1122
(TUMANG) 		3401004000NRG24Z091220231460022 09/12/2023 BHIM MUNDA 3401004WL087486 BHIM MUNDA 00048 BKID0004912 54 54 Processed 10/12/2023 S65570432 BHIM MUNDA BANK OF INDIA(508505)
4 KHELARI JH-01-004-022-001/1133
(TUMANG) 		3401004000NRG24Z091220231460314 09/12/2023 Sarhaul ganjhu 3401004WL087510 Sarhaul ganjhu 00048 BKID0004912 81 81 Processed 10/12/2023 S65570432 SARHULA GANJHU BANK OF INDIA(508505)
5 KHELARI JH-01-004-022-001/1140
(TUMANG) 		3401004000NRG24Z091220231459971 09/12/2023 SUNITA KUMARI 3401004WL087482 SUNITA KUMARI 00048 BKID0004912 162 162 Processed 10/12/2023 S65570432 SUNITA KUMARI BANK OF INDIA(508505)
6 KHELARI JH-01-004-022-001/1343
(TUMANG) 		3401004000NRG24Z091220231460025 09/12/2023 ANIL MUNDA 3401004WL087486 ANIL MUNDA 00048 BKID0004912 54 54 Processed 10/12/2023 S65570432 ANIL MUNDA BANK OF INDIA(508505)
7 KHELARI JH-01-004-022-001/141
(TUMANG) 		3401004000NRG24Z091220231460316 09/12/2023 RAJU MUNDA 3401004WL087510 RAJU MUNDA 00048 BKID0004912 162 162 Processed 10/12/2023 S65570432 RAJU MUNDA BANK OF INDIA(508505)
8 KHELARI JH-01-004-022-001/155
(TUMANG) 		3401004000NRG24Z091220231460026 09/12/2023 SOHDARI DEVI 3401004WL087486 SOHDARI DEVI 00048 BKID0004912 162 162 Processed 10/12/2023 S65570432 SAHODARI DEVI INDIAN OVERSEAS BANK(508541)
9 KHELARI JH-01-004-022-001/193
(TUMANG) 		3401004000NRG24Z091220231460027 09/12/2023 SOMNATH MUNDA 3401004WL087486 SOMNATH MUNDA 00048 BKID0004912 54 54 Processed 10/12/2023 S65570432 SOMNATH MUNDA BANK OF INDIA(508505)
10 KHELARI JH-01-004-022-001/244
(TUMANG) 		3401004000NRG24Z091220231460028 09/12/2023 NARESH GAHJHU 3401004WL087486 NARESH GAHJHU 00048 BKID0004912 54 54 Processed 10/12/2023 S65570432 NARESH GANJHU BANK OF INDIA(508505)
11 KHELARI JH-01-004-022-001/245
(TUMANG) 		3401004000NRG24Z091220231460029 09/12/2023 UMA DEVI 3401004WL087486 UMA DEVI 00048 BKID0004912 27 27 Processed 10/12/2023 S65570432 UMA KUMARI BANK OF INDIA(508505)
12 KHELARI JH-01-004-022-001/259
(TUMANG) 		3401004000NRG24Z091220231460030 09/12/2023 CHHATU MUNDA 3401004WL087486 CHHATU MUNDA 00048 BKID0004912 54 54 Processed 10/12/2023 S65570432 CHHUTO MUNDA BANK OF INDIA(508505)
13 KHELARI JH-01-004-022-001/260
(TUMANG) 		3401004000NRG24Z091220231460031 09/12/2023 AMIN GANJHU 3401004WL087486 AMIN GANJHU 00048 BKID0004912 54 54 Processed 10/12/2023 S65570432 AMIN GANJHU BANK OF INDIA(508505)
14 KHELARI JH-01-004-022-001/564
(TUMANG) 		3401004000NRG24Z091220231460032 09/12/2023 RAKESH MUNDA 3401004WL087486 RAKESH MUNDA 00048 BKID0004912 54 54 Processed 10/12/2023 S65570432 RAKESH MUNDA BANK OF INDIA(508505)
15 KHELARI JH-01-004-022-001/565
(TUMANG) 		3401004000NRG24Z091220231460317 09/12/2023 PARWATI DEVI 3401004WL087510 PARWATI DEVI 00048 BKID0004912 162 162 Processed 10/12/2023 S65570432 PARVATI DEVI BANK OF INDIA(508505)
16 KHELARI JH-01-004-022-001/58
(TUMANG) 		3401004000NRG24Z091220231460033 09/12/2023 KISHNA GANJHU 3401004WL087486 KISHNA GANJHU 00048 BKID0004912 54 54 Processed 10/12/2023 S65570432 KISUN GANJHU BANK OF INDIA(508505)
17 KHELARI JH-01-004-022-001/59
(TUMANG) 		3401004000NRG24Z091220231460318 09/12/2023 JAGDESH MUNDA 3401004WL087510 JAGDESH MUNDA 00048 BKID0004912 162 162 Processed 10/12/2023 S65570432 JAGDISH MUNDA BANK OF INDIA(508505)
18 KHELARI JH-01-004-022-001/693
(TUMANG) 		3401004000NRG24Z091220231460319 09/12/2023 SUNIL GANJHU 3401004WL087510 SUNIL GANJHU 00048 BKID0004912 162 162 Processed 10/12/2023 S65570432 Sunil Kumar Ganjhu FINO PAYMENTS BANK LTD(608001)
19 KHELARI JH-01-004-022-001/695
(TUMANG) 		3401004000NRG24Z091220231460034 09/12/2023 SANJIT MUNDA 3401004WL087486 SANJIT MUNDA 00048 BKID0004912 54 54 Processed 10/12/2023 S65570432 SANJIT MUNDA BANK OF INDIA(508505)
20 KHELARI JH-01-004-022-001/697
(TUMANG) 		3401004000NRG24Z091220231460320 09/12/2023 PARWATI KUMARI 3401004WL087510 PARWATI KUMARI 00048 BKID0004912 54 54 Processed 10/12/2023 S65570432 PARVATI KUMARI BANK OF INDIA(508505)
21 KHELARI JH-01-004-022-001/70
(TUMANG) 		3401004000NRG24Z091220231460321 09/12/2023 KISHUN MUNDA 3401004WL087510 KISHUN MUNDA 00048 BKID0004912 54 54 Processed 10/12/2023 S65570432 KISUN MUNDA PUNJAB NATIONAL BANK(508568)
22 KHELARI JH-01-004-022-001/720
(TUMANG) 		3401004000NRG24Z091220231460035 09/12/2023 Ramesh Ganjhu 3401004WL087486 Ramesh Ganjhu 00048 BKID0004912 54 54 Processed 10/12/2023 S65570432 RAMESH GANJHU BANK OF INDIA(508505)
23 KHELARI JH-01-004-022-001/722
(TUMANG) 		3401004000NRG24Z091220231460036 09/12/2023 Mangru Ganjhu 3401004WL087486 Mangru Ganjhu 00048 BKID0004912 54 54 Processed 10/12/2023 S65570432 MANGRU GANJHU BANK OF INDIA(508505)
24 KHELARI JH-01-004-022-001/76
(TUMANG) 		3401004000NRG24Z091220231460322 09/12/2023 PURNI DEVI 3401004WL087510 PURNI DEVI 00048 BKID0004912 162 162 Processed 10/12/2023 S65570432 PURNIMA DEVI BANK OF INDIA(508505)
25 KHELARI JH-01-004-022-001/77
(TUMANG) 		3401004000NRG24Z091220231460323 09/12/2023 JUGIL MUNDA 3401004WL087510 JUGIL MUNDA 00048 BKID0004912 162 162 Processed 10/12/2023 S65570432 JUGIL MUNDA BANK OF INDIA(508505)
26 KHELARI JH-01-004-022-001/821
(TUMANG) 		3401004000NRG24Z091220231460325 09/12/2023 SUKRI MUNDA 3401004WL087510 SUKRI MUNDA 00048 BKID0004912 54 54 Processed 10/12/2023 S65570432 SUKRI MUNDA BANK OF INDIA(508505)
27 KHELARI JH-01-004-022-001/824
(TUMANG) 		3401004000NRG24Z091220231460326 09/12/2023 POONAM DEVI 3401004WL087510 POONAM DEVI 00048 BKID0004912 162 162 Processed 10/12/2023 S65570432 PUNAM DEVI BANK OF INDIA(508505)
28 KHELARI JH-01-004-022-001/826
(TUMANG) 		3401004000NRG24Z091220231460037 09/12/2023 SAPNA DEVI 3401004WL087486 SAPNA DEVI 00048 BKID0004912 162 162 Processed 10/12/2023 S65570432 SAPANA DEVI BANK OF INDIA(508505)
29 KHELARI JH-01-004-022-001/827
(TUMANG) 		3401004000NRG24Z091220231460327 09/12/2023 ARJUN GANJHU 3401004WL087510 ARJUN GANJHU 00048 BKID0004912 162 162 Processed 10/12/2023 S65570432 ARJUN GANJHU BANK OF INDIA(508505)
30 KHELARI JH-01-004-022-001/876
(TUMANG) 		3401004000NRG24Z091220231460328 09/12/2023 MUNIYA DEVI 3401004WL087510 MUNIYA DEVI 00048 BKID0004912 162 162 Processed 10/12/2023 S65570432 MUNIYA DEVI BANK OF INDIA(508505)
31 KHELARI JH-01-004-022-002/1034
(TUMANG) 		3401004000NRG24Z091220231459972 09/12/2023 SHILPI KUMARI 3401004WL087482 SHILPI KUMARI 00048 BKID0004912 162 162 Processed 10/12/2023 S65570432 SHILPI KUMARI BANK OF INDIA(508505)
32 KHELARI JH-01-004-022-002/1068
(TUMANG) 		3401004000NRG24Z091220231459975 09/12/2023 GEETA KUMARI 3401004WL087482 GEETA KUMARI 00048 BKID0004912 162 162 Processed 10/12/2023 S65570432 GEETA KUMARI UNION BANK OF INDIA(508500)
33 KHELARI JH-01-004-022-002/692
(TUMANG) 		3401004000NRG24Z091220231459977 09/12/2023 SAHDEV MAHLI 3401004WL087482 SAHDEV MAHLI 00048 BKID0004912 162 162 Processed 10/12/2023 S65570432 MR SAHDEO MAHLI STATE BANK OF INDIA(508548)
SubTotal 3618 3618
34 KHELARI JH-01-004-022-002/1285
(TUMANG) 		3401004000NRG24Z091220231459976 09/12/2023 PRIYANKA KUMARI 3401004WL087482 PRIYANKA KUMARI 00177 IOBA0002341 162 162 Processed 10/12/2023 S65570432 PRIYANKA KUMARI BANK OF INDIA(508505)
SubTotal 162 162
35 KHELARI JH-01-004-022-001/1125
(TUMANG) 		3401004000NRG24Z091220231460023 09/12/2023 Sanjay Munda 3401004WL087486 Sanjay Munda 00354 PUNB0975900 162 162 Processed 10/12/2023 S65570432 Sanjay Munda FINO PAYMENTS BANK LTD(608001)
36 KHELARI JH-01-004-022-001/1136
(TUMANG) 		3401004000NRG24Z091220231460315 09/12/2023 Kunti Kumari 3401004WL087510 Kunti Kumari 00354 PUNB0975900 162 162 Processed 10/12/2023 S65570432 KUNTI KUMARI BANK OF INDIA(508505)
SubTotal 324 324
37 KHELARI JH-01-004-022-002/1036
(TUMANG) 		3401004000NRG24Z091220231459973 09/12/2023 NITISH KUMAR 3401004WL087482 NITISH KUMAR 00415 SBIN0009494 162 162 Processed 10/12/2023 S65570432 MR NITISH KUMAR STATE BANK OF INDIA(508548)
SubTotal 162 162
38 KHELARI JH-01-004-022-002/1040
(TUMANG) 		3401004000NRG24Z091220231459974 09/12/2023 PRADEEP KUMAR SINGH 3401004WL087482 PRADEEP KUMAR SINGH 00415 SBIN0014343 162 162 Processed 10/12/2023 S65570432 MR PRADEEP KUMAR SINGH STATE BANK OF INDIA(508548)
SubTotal 162 162
39 KHELARI JH-01-004-022-002/693
(TUMANG) 		3401004000NRG24Z091220231459978 09/12/2023 AMIT KUMAR 3401004WL087482 AMIT KUMAR 00691 IPOS0000001 162 162 Processed 10/12/2023 S65570432 AMIT KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
Total 4590 4590

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004022_091223APB_FTO_808124 BANK OF INDIA BKID0004912 KHELARI 3618
2 BURMU JH3401004022_091223APB_FTO_808124 Indian Overseas Bank IOBA0002341 RANCHI-HINOO 162
3 BURMU JH3401004022_091223APB_FTO_808124 Punjab National Bank PUNB0975900 Khalari 324
4 BURMU JH3401004022_091223APB_FTO_808124 State Bank of India SBIN0009494 PANDWA 162
5 BURMU JH3401004022_091223APB_FTO_808124 State Bank of India SBIN0014343 DAKRA 162
6 BURMU JH3401004022_091223APB_FTO_808124 India Post Payments Bank IPOS0000001 RANCHI 162

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