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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:03:39 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004015_140723APB_FTO_342311
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-01-004-015-002/2748
(LAPRA) 		3401004000NRG24Z140720230679989 14/07/2023 Gita Lakra 3401004WL037292 Gita Lakra 00048 BKID0005905 162 162 Processed 15/07/2023 S87109424 GITA LAKRA BANK OF INDIA(508505)
SubTotal 162 162
2 KHELARI JH-01-004-015-002/1247
(LAPRA) 		3401004000NRG24Z140720230679972 14/07/2023 PRIYANKA DEVI 3401004WL037292 PRIYANKA DEVI 00078 CNRB0001902 162 162 Processed 15/07/2023 S87109424 Priyanka Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 162 162
3 KHELARI JH-01-004-015-002/26
(LAPRA) 		3401004000NRG24Z140720230679983 14/07/2023 NIRASO DEVI 3401004WL037292 NIRASO DEVI 00197 BKID0JHARGB 162 162 Processed 15/07/2023 S87109424 Niraso Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 162 162
4 KHELARI JH-01-004-015-002/1856
(LAPRA) 		3401004000NRG24Z140720230679973 14/07/2023 Doli Kumari 3401004WL037292 Doli Kumari 00688 FINO0009002 162 162 Processed 15/07/2023 S87109424 Doli Kumari FINO PAYMENTS BANK LTD(608001)
5 KHELARI JH-01-004-015-002/1857
(LAPRA) 		3401004000NRG24Z140720230679974 14/07/2023 Chinta Devi 3401004WL037292 Chinta Devi 00688 FINO0009002 162 162 Processed 15/07/2023 S87109424 Chinta Devi FINO PAYMENTS BANK LTD(608001)
6 KHELARI JH-01-004-015-002/1860
(LAPRA) 		3401004000NRG24Z140720230679975 14/07/2023 Rani Kumari 3401004WL037292 Rani Kumari 00688 FINO0009002 162 162 Processed 15/07/2023 S87109424 Rani Kumari FINO PAYMENTS BANK LTD(608001)
7 KHELARI JH-01-004-015-002/1862
(LAPRA) 		3401004000NRG24Z140720230679976 14/07/2023 Sikandar Oraon 3401004WL037292 Sikandar Oraon 00688 FINO0009002 162 162 Processed 15/07/2023 S87109424 Sikandar Oraon FINO PAYMENTS BANK LTD(608001)
8 KHELARI JH-01-004-015-002/1863
(LAPRA) 		3401004000NRG24Z140720230679977 14/07/2023 Devendra Oraon 3401004WL037292 Devendra Oraon 00688 FINO0009002 162 162 Processed 15/07/2023 S87109424 Devendra Oraon FINO PAYMENTS BANK LTD(608001)
9 KHELARI JH-01-004-015-002/1864
(LAPRA) 		3401004000NRG24Z140720230679978 14/07/2023 Pawan Oraon 3401004WL037292 Pawan Oraon 00688 FINO0009002 162 162 Processed 15/07/2023 S87109424 Pawan Oraon FINO PAYMENTS BANK LTD(608001)
10 KHELARI JH-01-004-015-002/1865
(LAPRA) 		3401004000NRG24Z140720230679979 14/07/2023 Rakesh Oraon 3401004WL037292 Rakesh Oraon 00688 FINO0009002 162 162 Processed 15/07/2023 S87109424 Rakesh Oraon FINO PAYMENTS BANK LTD(608001)
11 KHELARI JH-01-004-015-002/2712
(LAPRA) 		3401004000NRG24Z140720230679984 14/07/2023 Anil Oraon 3401004WL037292 Anil Oraon 00688 FINO0009002 162 162 Processed 15/07/2023 S87109424 Anil Oraon FINO PAYMENTS BANK LTD(608001)
12 KHELARI JH-01-004-015-002/2740
(LAPRA) 		3401004000NRG24Z140720230679985 14/07/2023 Ganesh Oraon 3401004WL037292 Ganesh Oraon 00688 FINO0009002 162 162 Processed 15/07/2023 S87109424 Ganesh Oraon FINO PAYMENTS BANK LTD(608001)
13 KHELARI JH-01-004-015-002/2741
(LAPRA) 		3401004000NRG24Z140720230679986 14/07/2023 Pradip Oraon 3401004WL037292 Pradip Oraon 00688 FINO0009002 162 162 Processed 15/07/2023 S87109424 Pradip Oraon FINO PAYMENTS BANK LTD(608001)
14 KHELARI JH-01-004-015-002/2742
(LAPRA) 		3401004000NRG24Z140720230679987 14/07/2023 Pramila Devi 3401004WL037292 Pramila Devi 00688 FINO0009002 162 162 Processed 15/07/2023 S87109424 Pramila Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 1782 1782
15 KHELARI JH-01-004-015-002/1966
(LAPRA) 		3401004000NRG24Z140720230679980 14/07/2023 BIRBAL ORAON 3401004WL037292 BIRBAL ORAON 00695 SBIN0RRVCGB 162 162 Processed 15/07/2023 S87109424 Birbal Oraon FINO PAYMENTS BANK LTD(608001)
16 KHELARI JH-01-004-015-002/2023
(LAPRA) 		3401004000NRG24Z140720230679981 14/07/2023 KAMAL KESHYAP 3401004WL037292 KAMAL KESHYAP 00695 SBIN0RRVCGB 162 162 Processed 15/07/2023 S87109424 Mr. KAMAL KASHYAP VANANCHAL GRAMIN BANK(607210)
17 KHELARI JH-01-004-015-002/2026
(LAPRA) 		3401004000NRG24Z140720230679982 14/07/2023 BIRAN YADAV 3401004WL037292 BIRAN YADAV 00695 SBIN0RRVCGB 162 162 Processed 15/07/2023 S87109424 Mr. BIRAN YADAV VANANCHAL GRAMIN BANK(607210)
SubTotal 486 486
Total 2754 2754

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004015_140723APB_FTO_342311 BANK OF INDIA BKID0005905 MANDER 162
2 BURMU JH3401004015_140723APB_FTO_342311 Canara Bank CNRB0001902 CHURI 162
3 BURMU JH3401004015_140723APB_FTO_342311 JHARKHAND GRAMIN BANK BKID0JHARGB JHARKHAND GRAMIN BANK 162
4 BURMU JH3401004015_140723APB_FTO_342311 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 1782
5 BURMU JH3401004015_140723APB_FTO_342311 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LAPRA 486

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