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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:56:03 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004017_200923APB_FTO_566995
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-01-004-015-002/676
(LAPRA) 		3401004000NRG24Z200920231090873 20/09/2023 SATNARAYAN SINGH 3401004WL063778 SATNARAYAN SINGH 00048 BKID0004912 162 162 Processed 23/09/2023 S97156350 SATYA NARAYAN SINGH BANK OF INDIA(508505)
2 KHELARI JH-01-004-017-001/2021
(MAYAPUR) 		3401004000NRG24Z200920231090876 20/09/2023 Surendra Prasad Yadav 3401004WL063778 Surendra Prasad Yadav 00048 BKID0004912 162 162 Processed 23/09/2023 S97156350 SURENDRA PRASAD YADAV and SANGEETA DEVI . VANANCHAL GRAMIN BANK(607210)
3 KHELARI JH-01-004-017-001/2022
(MAYAPUR) 		3401004000NRG24Z200920231090877 20/09/2023 PANKAJ KUMAR YADAV 3401004WL063778 PANKAJ KUMAR YADAV 00048 BKID0004912 162 162 Processed 23/09/2023 S97156350 PANKAJ KUMAR YADAV BANK OF INDIA(508505)
4 KHELARI JH-01-004-017-003/56
(MAYAPUR) 		3401004000NRG24Z200920231090897 20/09/2023 KUNTI DEVI 3401004WL063778 KUNTI DEVI 00048 BKID0004912 162 162 Processed 23/09/2023 S97156350 KUNTI DEVI BANK OF INDIA(508505)
5 KHELARI JH-01-004-017-003/698
(MAYAPUR) 		3401004000NRG24Z200920231090899 20/09/2023 BASHANT GANJHU 3401004WL063778 BASHANT GANJHU 00048 BKID0004912 162 162 Processed 23/09/2023 S97156350 BASANT GANJHU BANK OF INDIA(508505)
SubTotal 810 810
6 KHELARI JH-01-004-017-001/2023
(MAYAPUR) 		3401004000NRG24Z200920231090878 20/09/2023 SONI KUMARI 3401004WL063778 SONI KUMARI 00048 BKID0005907 162 162 Processed 23/09/2023 S97156350 SONI KUMARI D/O KAMESH YADAV BANK OF INDIA(508505)
SubTotal 162 162
7 KHELARI JH-01-004-017-001/2079
(MAYAPUR) 		3401004000NRG24Z200920231090883 20/09/2023 Rani Kumari 3401004WL063778 Rani Kumari 00048 BKID0006155 162 162 Processed 23/09/2023 S97156350 RANI KUMARI BANK OF INDIA(508505)
8 KHELARI JH-01-004-017-001/2080
(MAYAPUR) 		3401004000NRG24Z200920231090884 20/09/2023 Nitil yadav 3401004WL063778 Nitil yadav 00048 BKID0006155 162 162 Processed 23/09/2023 S97156350 NITIL YADAV SO KAMESH YADAV BANK OF INDIA(508505)
SubTotal 324 324
9 KHELARI JH-01-004-015-002/1288
(LAPRA) 		3401004000NRG24Z200920231090866 20/09/2023 PUJA DEVI 3401004WL063778 PUJA DEVI 00197 BKID0JHARGB 162 162 Processed 23/09/2023 S97156350 Mrs. PUJA DEVI VANANCHAL GRAMIN BANK(607210)
10 KHELARI JH-01-004-015-002/1589
(LAPRA) 		3401004000NRG24Z200920231090867 20/09/2023 SHANKER BHUIYAN 3401004WL063778 SHANKER BHUIYAN 00197 BKID0JHARGB 162 162 Processed 23/09/2023 S97156350 Mr. SHANKER BHUIYA VANANCHAL GRAMIN BANK(607210)
11 KHELARI JH-01-004-015-002/200
(LAPRA) 		3401004000NRG24Z200920231090869 20/09/2023 BACHEN DEVI 3401004WL063778 BACHEN DEVI 00197 BKID0JHARGB 162 162 Processed 23/09/2023 S97156350 Mrs. BACHEN DEVI VANANCHAL GRAMIN BANK(607210)
12 KHELARI JH-01-004-015-002/671
(LAPRA) 		3401004000NRG24Z200920231090871 20/09/2023 LINDA TEKSARA 3401004WL063778 LINDA TEKSARA 00197 BKID0JHARGB 162 162 Processed 23/09/2023 S97156350 Miss. LINDA TEXERA VANANCHAL GRAMIN BANK(607210)
13 KHELARI JH-01-004-015-002/671
(LAPRA) 		3401004000NRG24Z200920231090870 20/09/2023 SILWEEYA TEKSARA 3401004WL063778 SILWEEYA TEKSARA 00197 BKID0JHARGB 162 162 Processed 23/09/2023 S97156350 Mrs. SYLVIA TEIXEIRA VANANCHAL GRAMIN BANK(607210)
14 KHELARI JH-01-004-017-002/125
(MAYAPUR) 		3401004000NRG24Z200920231090886 20/09/2023 BARI DEVI 3401004WL063778 BARI DEVI 00197 BKID0JHARGB 162 162 Processed 23/09/2023 S97156350 Mrs. BARI DEVI VANANCHAL GRAMIN BANK(607210)
15 KHELARI JH-01-004-017-002/126
(MAYAPUR) 		3401004000NRG24Z200920231090887 20/09/2023 KIRAN DEVI 3401004WL063778 KIRAN DEVI 00197 BKID0JHARGB 162 162 Processed 23/09/2023 S97156350 Mrs. KIRAN DEVI VANANCHAL GRAMIN BANK(607210)
16 KHELARI JH-01-004-017-003/25
(MAYAPUR) 		3401004000NRG24Z200920231090892 20/09/2023 GEETA DEVI 3401004WL063778 GEETA DEVI 00197 BKID0JHARGB 162 162 Processed 23/09/2023 S97156350 GITA DEVI BANK OF INDIA(508505)
17 KHELARI JH-01-004-017-003/25
(MAYAPUR) 		3401004000NRG24Z200920231090891 20/09/2023 MUKESH YADAV 3401004WL063778 MUKESH YADAV 00197 BKID0JHARGB 162 162 Processed 23/09/2023 S97156350 MUKESH YADAV IDBI BANK(607095)
18 KHELARI JH-01-004-017-003/453
(MAYAPUR) 		3401004000NRG24Z200920231090895 20/09/2023 SUNITA DEVI 3401004WL063778 SUNITA DEVI 00197 BKID0JHARGB 162 162 Processed 23/09/2023 S97156350 Mrs. SUNITA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 1620 1620
19 KHELARI JH-01-004-017-002/1542
(MAYAPUR) 		3401004000NRG24Z200920231090888 20/09/2023 SABITA DEVI 3401004WL063778 SABITA DEVI 00354 PUNB0975900 162 162 Processed 23/09/2023 S97156350 Mrs. SABITA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
20 KHELARI JH-01-004-017-001/2343
(MAYAPUR) 		3401004000NRG24Z200920231090885 20/09/2023 Niranjan mahto 3401004WL063778 Niranjan mahto 00691 IPOS0000001 162 162 Processed 23/09/2023 S97156350 NIRANJAN MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
21 KHELARI JH-01-004-015-002/1963
(LAPRA) 		3401004000NRG24Z200920231090868 20/09/2023 RIMA DEVI 3401004WL063778 RIMA DEVI 00695 SBIN0RRVCGB 162 162 Processed 23/09/2023 S97156350 RIMA KUMARI BANK OF INDIA(508505)
22 KHELARI JH-01-004-015-002/673
(LAPRA) 		3401004000NRG24Z200920231090872 20/09/2023 RAMCHANDRA MUNDA 3401004WL063778 RAMCHANDRA MUNDA 00695 SBIN0RRVCGB 162 162 Processed 23/09/2023 S97156350 Mr. RAMCHANDRA MUNDA and SOHRI DEVI . VANANCHAL GRAMIN BANK(607210)
23 KHELARI JH-01-004-015-002/676
(LAPRA) 		3401004000NRG24Z200920231090874 20/09/2023 RINKI DEVI 3401004WL063778 RINKI DEVI 00695 SBIN0RRVCGB 162 162 Processed 23/09/2023 S97156350 Mrs. RINKI DEVI VANANCHAL GRAMIN BANK(607210)
24 KHELARI JH-01-004-015-002/730
(LAPRA) 		3401004000NRG24Z200920231090875 20/09/2023 KRISHNA MAHTO 3401004WL063778 KRISHNA MAHTO 00695 SBIN0RRVCGB 162 162 Processed 23/09/2023 S97156350 Mr. KRISHNA .MAHTO VANANCHAL GRAMIN BANK(607210)
25 KHELARI JH-01-004-017-001/2025
(MAYAPUR) 		3401004000NRG24Z200920231090879 20/09/2023 SANJU KUMARI 3401004WL063778 SANJU KUMARI 00695 SBIN0RRVCGB 162 162 Processed 23/09/2023 S97156350 SANJU KUMARI BANK OF INDIA(508505)
26 KHELARI JH-01-004-017-002/1561
(MAYAPUR) 		3401004000NRG24Z200920231090889 20/09/2023 BIMLA KUMARI 3401004WL063778 BIMLA KUMARI 00695 SBIN0RRVCGB 162 162 Processed 23/09/2023 S97156350 VIMLA KUMARI VANANCHAL GRAMIN BANK(607210)
27 KHELARI JH-01-004-017-002/1564
(MAYAPUR) 		3401004000NRG24Z200920231090890 20/09/2023 SANTOSH KUMAR 3401004WL063778 SANTOSH KUMAR 00695 SBIN0RRVCGB 162 162 Processed 23/09/2023 S97156350 SANTOSH KUMAR VANANCHAL GRAMIN BANK(607210)
28 KHELARI JH-01-004-017-003/41
(MAYAPUR) 		3401004000NRG24Z200920231090893 20/09/2023 FULMATI DEVI 3401004WL063778 FULMATI DEVI 00695 SBIN0RRVCGB 162 162 Processed 23/09/2023 S97156350 Mr. FULMANI DEVI VANANCHAL GRAMIN BANK(607210)
29 KHELARI JH-01-004-017-003/435
(MAYAPUR) 		3401004000NRG24Z200920231090894 20/09/2023 NALU ORAON 3401004WL063778 NALU ORAON 00695 SBIN0RRVCGB 162 162 Processed 23/09/2023 S97156350 Nalu Oraon FINO PAYMENTS BANK LTD(608001)
30 KHELARI JH-01-004-017-003/56
(MAYAPUR) 		3401004000NRG24Z200920231090896 20/09/2023 SURYANATH YADAV 3401004WL063778 SURYANATH YADAV 00695 SBIN0RRVCGB 162 162 Processed 23/09/2023 S97156350 Mr. SURYANATH YADAV VANANCHAL GRAMIN BANK(607210)
31 KHELARI JH-01-004-017-003/678
(MAYAPUR) 		3401004000NRG24Z200920231090898 20/09/2023 MUNI DEVI 3401004WL063778 MUNI DEVI 00695 SBIN0RRVCGB 162 162 Processed 23/09/2023 S97156350 Mrs. MUNNI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 1782 1782
Total 5022 5022

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004017_200923APB_FTO_566995 BANK OF INDIA BKID0004912 KHELARI 810
2 BURMU JH3401004017_200923APB_FTO_566995 BANK OF INDIA BKID0005907 Block More Lohardaga 162
3 BURMU JH3401004017_200923APB_FTO_566995 BANK OF INDIA BKID0006155 Patratoli 324
4 BURMU JH3401004017_200923APB_FTO_566995 JHARKHAND GRAMIN BANK BKID0JHARGB JHARKHAND GRAMIN BANK 810
5 BURMU JH3401004017_200923APB_FTO_566995 JHARKHAND GRAMIN BANK BKID0JHARGB Lapra 810
6 BURMU JH3401004017_200923APB_FTO_566995 Punjab National Bank PUNB0975900 Khalari 162
7 BURMU JH3401004017_200923APB_FTO_566995 India Post Payments Bank IPOS0000001 RANCHI 162
8 BURMU JH3401004017_200923APB_FTO_566995 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LAPRA 1782

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