Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:54:56 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004017_281023APB_FTO_691398
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-01-004-017-003/1343
(MAYAPUR) 		3401004000NRG24Z281020231295742 28/10/2023 Shashi Kumar yadav 3401004WL076558 Shashi Kumar yadav 00048 BKID0004900 162 162 Processed 02/11/2023 S46381168 SHASHI KUMAR YADAV BANK OF INDIA(508505)
SubTotal 162 162
2 KHELARI JH-01-004-017-003/1136
(MAYAPUR) 		3401004000NRG24Z281020231295739 28/10/2023 GEETA DEVI 3401004WL076558 GEETA DEVI 00048 BKID0004912 162 162 Processed 02/11/2023 S46381168 Mrs. GITA DEVI VANANCHAL GRAMIN BANK(607210)
3 KHELARI JH-01-004-017-003/1140
(MAYAPUR) 		3401004000NRG24Z281020231295703 28/10/2023 BIMLA DEVI 3401004WL076557 BIMLA DEVI 00048 BKID0004912 162 162 Processed 02/11/2023 S46381168 VIMLA DEVI BANK OF INDIA(508505)
4 KHELARI JH-01-004-017-003/1204
(MAYAPUR) 		3401004000NRG24Z281020231295740 28/10/2023 NILAM DEVI 3401004WL076558 NILAM DEVI 00048 BKID0004912 162 162 Processed 02/11/2023 S46381168 Mrs. NILAM DEVI VANANCHAL GRAMIN BANK(607210)
5 KHELARI JH-01-004-017-003/1251
(MAYAPUR) 		3401004000NRG24Z281020231295705 28/10/2023 Lakho devi 3401004WL076557 Lakho devi 00048 BKID0004912 162 162 Processed 02/11/2023 S46381168 LAKHO DEVI INDIAN OVERSEAS BANK(508541)
6 KHELARI JH-01-004-017-003/1297
(MAYAPUR) 		3401004000NRG24Z281020231295707 28/10/2023 Kanchan kumari 3401004WL076557 Kanchan kumari 00048 BKID0004912 162 162 Processed 02/11/2023 S46381168 KANCHAN KUMARI PUNJAB NATIONAL BANK(508568)
7 KHELARI JH-01-004-017-005/1018
(MAYAPUR) 		3401004000NRG24Z281020231295745 28/10/2023 SUBANI TIRKEY 3401004WL076558 SUBANI TIRKEY 00048 BKID0004912 162 162 Processed 02/11/2023 S46381168 SUBANI TIRKEY BANK OF INDIA(508505)
8 KHELARI JH-01-004-017-005/1022
(MAYAPUR) 		3401004000NRG24Z281020231295746 28/10/2023 ROJLIN XALXO 3401004WL076558 ROJLIN XALXO 00048 BKID0004912 162 162 Processed 02/11/2023 S46381168 ROJLIN KHALKHO BANK OF INDIA(508505)
9 KHELARI JH-01-004-017-005/1511
(MAYAPUR) 		3401004000NRG24Z281020231295748 28/10/2023 SAMDEV GANJHU 3401004WL076558 SAMDEV GANJHU 00048 BKID0004912 162 162 Processed 02/11/2023 S46381168 SAMDEV GANJHU BANK OF INDIA(508505)
10 KHELARI JH-01-004-017-005/1548
(MAYAPUR) 		3401004000NRG24Z281020231295750 28/10/2023 MINA DEVI 3401004WL076558 MINA DEVI 00048 BKID0004912 162 162 Processed 02/11/2023 S46381168 MINA DEVI BANK OF INDIA(508505)
11 KHELARI JH-01-004-017-005/1782
(MAYAPUR) 		3401004000NRG24Z281020231295751 28/10/2023 Anjela tirkey 3401004WL076558 Anjela tirkey 00048 BKID0004912 162 162 Processed 02/11/2023 S46381168 AJELA TIRKI BANK OF INDIA(508505)
12 KHELARI JH-01-004-017-005/550
(MAYAPUR) 		3401004000NRG24Z281020231295752 28/10/2023 VIDESHI GANJHU 3401004WL076558 VIDESHI GANJHU 00048 BKID0004912 108 108 Processed 02/11/2023 S46381168 VIDESHI GANJHU BANK OF INDIA(508505)
13 KHELARI JH-01-004-017-005/557
(MAYAPUR) 		3401004000NRG24Z281020231295753 28/10/2023 RAJENDRA KHES 3401004WL076558 RAJENDRA KHES 00048 BKID0004912 162 162 Processed 02/11/2023 S46381168 RAJENDRA KHES BANK OF INDIA(508505)
SubTotal 1890 1890
14 KHELARI JH-01-004-017-003/1342
(MAYAPUR) 		3401004000NRG24Z281020231295741 28/10/2023 Santoshi Kumari 3401004WL076558 Santoshi Kumari 00078 CNRB0005706 162 162 Processed 02/11/2023 S46381168 SANTOSHI KUMARI CANARA BANK(508532)
SubTotal 162 162
15 KHELARI JH-01-004-017-001/1113
(MAYAPUR) 		3401004000NRG24Z281020231295682 28/10/2023 ANIL ORAON 3401004WL076557 ANIL ORAON 00197 BKID0JHARGB 162 162 Processed 02/11/2023 S46381168 Mr. ANIL ORAON VANANCHAL GRAMIN BANK(607210)
16 KHELARI JH-01-004-017-002/24
(MAYAPUR) 		3401004000NRG24Z281020231295691 28/10/2023 MAHESHWAR GANJHU 3401004WL076557 MAHESHWAR GANJHU 00197 BKID0JHARGB 162 162 Processed 02/11/2023 S46381168 Mr. MAHESH GANJHU VANANCHAL GRAMIN BANK(607210)
17 KHELARI JH-01-004-017-002/491
(MAYAPUR) 		3401004000NRG24Z281020231295692 28/10/2023 PARBAL DHAN 3401004WL076557 PARBAL DHAN 00197 BKID0JHARGB 162 162 Processed 02/11/2023 S46381168 Mrs. PUNIYA DEVI and PARBAL DHAN . VANANCHAL GRAMIN BANK(607210)
18 KHELARI JH-01-004-017-002/618
(MAYAPUR) 		3401004000NRG24Z281020231295695 28/10/2023 RAMPRWESH GANJHU 3401004WL076557 RAMPRWESH GANJHU 00197 BKID0JHARGB 162 162 Processed 02/11/2023 S46381168 RAM PRAWESH GANJHU S/O BHARTU GANJHU BANK OF INDIA(508505)
19 KHELARI JH-01-004-017-003/481
(MAYAPUR) 		3401004000NRG24Z281020231295743 28/10/2023 SURENDRA YADAV 3401004WL076558 SURENDRA YADAV 00197 BKID0JHARGB 162 162 Processed 02/11/2023 S46381168 Mr. SURENDRA YADAV VANANCHAL GRAMIN BANK(607210)
20 KHELARI JH-01-004-017-003/530
(MAYAPUR) 		3401004000NRG24Z281020231295710 28/10/2023 LALITA KUMARI 3401004WL076557 LALITA KUMARI 00197 BKID0JHARGB 162 162 Processed 02/11/2023 S46381168 LALITA KUMARI VANANCHAL GRAMIN BANK(607210)
21 KHELARI JH-01-004-017-003/536
(MAYAPUR) 		3401004000NRG24Z281020231295711 28/10/2023 SURESH YADAV 3401004WL076557 SURESH YADAV 00197 BKID0JHARGB 162 162 Processed 02/11/2023 S46381168 Mr. SURESH YADAV VANANCHAL GRAMIN BANK(607210)
22 KHELARI JH-01-004-017-003/87-A
(MAYAPUR) 		3401004000NRG24Z281020231295744 28/10/2023 PERMESWAR YADAV 3401004WL076558 PERMESWAR YADAV 00197 BKID0JHARGB 162 162 Processed 02/11/2023 S46381168 Mr. PERMESHWER YADAV VANANCHAL GRAMIN BANK(607210)
23 KHELARI JH-01-004-017-004/139
(MAYAPUR) 		3401004000NRG24Z281020231295714 28/10/2023 SANDIP GANJHU 3401004WL076557 SANDIP GANJHU 00197 BKID0JHARGB 108 108 Processed 02/11/2023 S46381168 Mr. SANDEEP GANJHU VANANCHAL GRAMIN BANK(607210)
24 KHELARI JH-01-004-017-004/997
(MAYAPUR) 		3401004000NRG24Z281020231295720 28/10/2023 SABITA KUMARI 3401004WL076557 SABITA KUMARI 00197 BKID0JHARGB 162 162 Processed 02/11/2023 S46381168 SABITA KUMARI VANANCHAL GRAMIN BANK(607210)
25 KHELARI JH-01-004-017-004/999
(MAYAPUR) 		3401004000NRG24Z281020231295721 28/10/2023 MANTU GANJHU 3401004WL076557 MANTU GANJHU 00197 BKID0JHARGB 162 162 Processed 02/11/2023 S46381168 Mr. MANTU GANJHU VANANCHAL GRAMIN BANK(607210)
26 KHELARI JH-01-004-017-005/1069
(MAYAPUR) 		3401004000NRG24Z281020231295747 28/10/2023 SOHRAI MUNDA 3401004WL076558 SOHRAI MUNDA 00197 BKID0JHARGB 162 162 Processed 02/11/2023 S46381168 Mr. SOHRAI MUNDA VANANCHAL GRAMIN BANK(607210)
27 KHELARI JH-01-004-017-005/1547
(MAYAPUR) 		3401004000NRG24Z281020231295749 28/10/2023 SHANTI DEVI 3401004WL076558 SHANTI DEVI 00197 BKID0JHARGB 162 162 Processed 02/11/2023 S46381168 Mrs. SHANTI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 2052 2052
28 KHELARI JH-01-004-017-002/1963
(MAYAPUR) 		3401004000NRG24Z281020231295686 28/10/2023 Pairwa devi 3401004WL076557 Pairwa devi 00688 FINO0009002 162 162 Processed 02/11/2023 S46381168 Pairwa Devi FINO PAYMENTS BANK LTD(608001)
29 KHELARI JH-01-004-017-002/1966
(MAYAPUR) 		3401004000NRG24Z281020231295687 28/10/2023 Choranti devi 3401004WL076557 Choranti devi 00688 FINO0009002 162 162 Processed 02/11/2023 S46381168 Choranti Devi FINO PAYMENTS BANK LTD(608001)
30 KHELARI JH-01-004-017-002/1967
(MAYAPUR) 		3401004000NRG24Z281020231295688 28/10/2023 Balmati kumari 3401004WL076557 Balmati kumari 00688 FINO0009002 162 162 Processed 02/11/2023 S46381168 Balmati Kumari FINO PAYMENTS BANK LTD(608001)
31 KHELARI JH-01-004-017-002/1971
(MAYAPUR) 		3401004000NRG24Z281020231295689 28/10/2023 Arjun ganjhu 3401004WL076557 Arjun ganjhu 00688 FINO0009002 162 162 Processed 02/11/2023 S46381168 Arjun Ganjhu FINO PAYMENTS BANK LTD(608001)
32 KHELARI JH-01-004-017-002/1972
(MAYAPUR) 		3401004000NRG24Z281020231295690 28/10/2023 Premjit yadav 3401004WL076557 Premjit yadav 00688 FINO0009002 162 162 Processed 02/11/2023 S46381168 Premjit Yadav FINO PAYMENTS BANK LTD(608001)
SubTotal 810 810
33 KHELARI JH-01-004-017-002/1528
(MAYAPUR) 		3401004000NRG24Z281020231295683 28/10/2023 MAHANAND DHAN 3401004WL076557 MAHANAND DHAN 00695 SBIN0RRVCGB 162 162 Processed 02/11/2023 S46381168 MAHANAND DHAN S/O PRABAL DHAN . VANANCHAL GRAMIN BANK(607210)
34 KHELARI JH-01-004-017-002/1784
(MAYAPUR) 		3401004000NRG24Z281020231295684 28/10/2023 Punam Kumari 3401004WL076557 Punam Kumari 00695 SBIN0RRVCGB 162 162 Processed 02/11/2023 S46381168 Mrs. PUNAM KUMARI VANANCHAL GRAMIN BANK(607210)
35 KHELARI JH-01-004-017-002/1960
(MAYAPUR) 		3401004000NRG24Z281020231295685 28/10/2023 Sushila devi 3401004WL076557 Sushila devi 00695 SBIN0RRVCGB 162 162 Processed 02/11/2023 S46381168 Mrs. Sushila Devi VANANCHAL GRAMIN BANK(607210)
36 KHELARI JH-01-004-017-002/587
(MAYAPUR) 		3401004000NRG24Z281020231295693 28/10/2023 BANDHAN GANJHU 3401004WL076557 BANDHAN GANJHU 00695 SBIN0RRVCGB 162 162 Processed 02/11/2023 S46381168 Mr. BANDHAN GANJHU VANANCHAL GRAMIN BANK(607210)
37 KHELARI JH-01-004-017-002/604
(MAYAPUR) 		3401004000NRG24Z281020231295694 28/10/2023 BASANTI DEVI 3401004WL076557 BASANTI DEVI 00695 SBIN0RRVCGB 162 162 Processed 02/11/2023 S46381168 Mrs. BASANTI DEVI VANANCHAL GRAMIN BANK(607210)
38 KHELARI JH-01-004-017-002/906
(MAYAPUR) 		3401004000NRG24Z281020231295696 28/10/2023 SHANKER MAHTO 3401004WL076557 SHANKER MAHTO 00695 SBIN0RRVCGB 162 162 Processed 02/11/2023 S46381168 Mr. SHANKAR MAHTO VANANCHAL GRAMIN BANK(607210)
39 KHELARI JH-01-004-017-002/907
(MAYAPUR) 		3401004000NRG24Z281020231295697 28/10/2023 RAJESH YADAV 3401004WL076557 RAJESH YADAV 00695 SBIN0RRVCGB 162 162 Processed 02/11/2023 S46381168 Mr. RAJESH YADAV VANANCHAL GRAMIN BANK(607210)
40 KHELARI JH-01-004-017-002/910
(MAYAPUR) 		3401004000NRG24Z281020231295698 28/10/2023 RAJU YADAV 3401004WL076557 RAJU YADAV 00695 SBIN0RRVCGB 162 162 Processed 02/11/2023 S46381168 Mr. RAJU KUMAR YADAV VANANCHAL GRAMIN BANK(607210)
41 KHELARI JH-01-004-017-002/911
(MAYAPUR) 		3401004000NRG24Z281020231295699 28/10/2023 GOVIND YADAV 3401004WL076557 GOVIND YADAV 00695 SBIN0RRVCGB 162 162 Processed 02/11/2023 S46381168 Mr. GOVIND YADAV VANANCHAL GRAMIN BANK(607210)
42 KHELARI JH-01-004-017-002/913
(MAYAPUR) 		3401004000NRG24Z281020231295700 28/10/2023 BUNESHWAR MAHTO 3401004WL076557 BUNESHWAR MAHTO 00695 SBIN0RRVCGB 162 162 Processed 02/11/2023 S46381168 Mr. BHUNESHWAR MAHTO VANANCHAL GRAMIN BANK(607210)
43 KHELARI JH-01-004-017-002/993
(MAYAPUR) 		3401004000NRG24Z281020231295701 28/10/2023 SULENDRA GANJHU 3401004WL076557 SULENDRA GANJHU 00695 SBIN0RRVCGB 162 162 Processed 02/11/2023 S46381168 Mr. SULENDRA GANJHU VANANCHAL GRAMIN BANK(607210)
44 KHELARI JH-01-004-017-003/1102
(MAYAPUR) 		3401004000NRG24Z281020231295702 28/10/2023 Fagni Devi 3401004WL076557 Fagni Devi 00695 SBIN0RRVCGB 162 162 Processed 02/11/2023 S46381168 Mr. FAGNI DEVI VANANCHAL GRAMIN BANK(607210)
45 KHELARI JH-01-004-017-003/1141
(MAYAPUR) 		3401004000NRG24Z281020231295704 28/10/2023 SARITA DEVI 3401004WL076557 SARITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 02/11/2023 S46381168 Mrs. SARITA DEVI VANANCHAL GRAMIN BANK(607210)
46 KHELARI JH-01-004-017-003/1259
(MAYAPUR) 		3401004000NRG24Z281020231295706 28/10/2023 Ajay Oraon 3401004WL076557 Ajay Oraon 00695 SBIN0RRVCGB 162 162 Processed 02/11/2023 S46381168 AJAY ORAON S/O SARLU ORAON . VANANCHAL GRAMIN BANK(607210)
47 KHELARI JH-01-004-017-003/1382
(MAYAPUR) 		3401004000NRG24Z281020231295708 28/10/2023 Sandhya Kumari 3401004WL076557 Sandhya Kumari 00695 SBIN0RRVCGB 162 162 Processed 02/11/2023 S46381168 Miss. SANDHYA KUMARI VANANCHAL GRAMIN BANK(607210)
48 KHELARI JH-01-004-017-003/1389
(MAYAPUR) 		3401004000NRG24Z281020231295709 28/10/2023 Ranjan kumar 3401004WL076557 Ranjan kumar 00695 SBIN0RRVCGB 162 162 Processed 02/11/2023 S46381168 MR RANJAN KUMAR STATE BANK OF INDIA(508548)
49 KHELARI JH-01-004-017-004/1086
(MAYAPUR) 		3401004000NRG24Z281020231295712 28/10/2023 AARTI DEVI 3401004WL076557 AARTI DEVI 00695 SBIN0RRVCGB 108 108 Processed 02/11/2023 S46381168 Mrs. ARATI DEVI VANANCHAL GRAMIN BANK(607210)
50 KHELARI JH-01-004-017-004/137
(MAYAPUR) 		3401004000NRG24Z281020231295713 28/10/2023 BHIM GANJHU 3401004WL076557 BHIM GANJHU 00695 SBIN0RRVCGB 162 162 Processed 02/11/2023 S46381168 Mr. BHIM GANJHU VANANCHAL GRAMIN BANK(607210)
51 KHELARI JH-01-004-017-004/360
(MAYAPUR) 		3401004000NRG24Z281020231295715 28/10/2023 BALCHAND GANJHU 3401004WL076557 BALCHAND GANJHU 00695 SBIN0RRVCGB 162 162 Processed 02/11/2023 S46381168 Mr. BALCHAND GANJHU VANANCHAL GRAMIN BANK(607210)
52 KHELARI JH-01-004-017-004/361
(MAYAPUR) 		3401004000NRG24Z281020231295716 28/10/2023 RABI GANJHU 3401004WL076557 RABI GANJHU 00695 SBIN0RRVCGB 108 108 Processed 02/11/2023 S46381168 Mr. RAVI GANJHU and LALITA DEVI . VANANCHAL GRAMIN BANK(607210)
53 KHELARI JH-01-004-017-004/366
(MAYAPUR) 		3401004000NRG24Z281020231295717 28/10/2023 LALCHAND GAJHU 3401004WL076557 LALCHAND GAJHU 00695 SBIN0RRVCGB 162 162 Processed 02/11/2023 S46381168 Mr. LALCHAND GANJHU VANANCHAL GRAMIN BANK(607210)
54 KHELARI JH-01-004-017-004/88
(MAYAPUR) 		3401004000NRG24Z281020231295718 28/10/2023 KINU GANJHU 3401004WL076557 KINU GANJHU 00695 SBIN0RRVCGB 162 162 Processed 02/11/2023 S46381168 Mr. KINU GANJHU and SARITA DEVI . VANANCHAL GRAMIN BANK(607210)
55 KHELARI JH-01-004-017-004/920
(MAYAPUR) 		3401004000NRG24Z281020231295719 28/10/2023 PRADIP BHOGTA 3401004WL076557 PRADIP BHOGTA 00695 SBIN0RRVCGB 162 162 Processed 02/11/2023 S46381168 PRADEEP BHOGTA VANANCHAL GRAMIN BANK(607210)
56 KHELARI JH-01-004-017-005/1603
(MAYAPUR) 		3401004000NRG24Z281020231295722 28/10/2023 PARWATI KUMARI 3401004WL076557 PARWATI KUMARI 00695 SBIN0RRVCGB 162 162 Processed 02/11/2023 S46381168 Mrs. PARWATI KUMARI VANANCHAL GRAMIN BANK(607210)
57 KHELARI JH-01-004-017-005/1604
(MAYAPUR) 		3401004000NRG24Z281020231295723 28/10/2023 DEEPAK BHOGTA 3401004WL076557 DEEPAK BHOGTA 00695 SBIN0RRVCGB 162 162 Processed 02/11/2023 S46381168 Mr. DEEPAK BHOGTA VANANCHAL GRAMIN BANK(607210)
SubTotal 3942 3942
Total 9018 9018

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004017_281023APB_FTO_691398 BANK OF INDIA BKID0004900 RANCHI MAIN 162
2 BURMU JH3401004017_281023APB_FTO_691398 BANK OF INDIA BKID0004912 KHELARI 1890
3 BURMU JH3401004017_281023APB_FTO_691398 Canara Bank CNRB0005706 Burmu 162
4 BURMU JH3401004017_281023APB_FTO_691398 JHARKHAND GRAMIN BANK BKID0JHARGB JHARKHAND GRAMIN BANK 486
5 BURMU JH3401004017_281023APB_FTO_691398 JHARKHAND GRAMIN BANK BKID0JHARGB Lapra 1566
6 BURMU JH3401004017_281023APB_FTO_691398 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 810
7 BURMU JH3401004017_281023APB_FTO_691398 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LAPRA 3942

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