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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 08:16:45 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004022_141123APB_FTO_741122
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-01-004-022-001/1122
(TUMANG) 		3401004000NRG24Z141120231372649 14/11/2023 BHIM MUNDA 3401004WL081484 BHIM MUNDA 00048 BKID0004912 162 162 Processed 17/11/2023 S94112482 BHIM MUNDA BANK OF INDIA(508505)
2 KHELARI JH-01-004-022-001/1129
(TUMANG) 		3401004000NRG24Z141120231372651 14/11/2023 Bandini Devi 3401004WL081484 Bandini Devi 00048 BKID0004912 162 162 Processed 17/11/2023 S94112482 BANDHNI DEVI BANK OF INDIA(508505)
3 KHELARI JH-01-004-022-001/1133
(TUMANG) 		3401004000NRG24Z141120231372653 14/11/2023 Sarhaul ganjhu 3401004WL081484 Sarhaul ganjhu 00048 BKID0004912 162 162 Processed 17/11/2023 S94112482 SARHULA GANJHU BANK OF INDIA(508505)
4 KHELARI JH-01-004-022-001/12
(TUMANG) 		3401004000NRG24Z141120231372654 14/11/2023 BUDHAN MUNDA 3401004WL081484 BUDHAN MUNDA 00048 BKID0004912 162 162 Processed 17/11/2023 S94112482 BUDHAN PAHAN BANK OF INDIA(508505)
5 KHELARI JH-01-004-022-001/1343
(TUMANG) 		3401004000NRG24Z141120231372656 14/11/2023 ANIL MUNDA 3401004WL081484 ANIL MUNDA 00048 BKID0004912 162 162 Processed 17/11/2023 S94112482 ANIL MUNDA BANK OF INDIA(508505)
6 KHELARI JH-01-004-022-001/155
(TUMANG) 		3401004000NRG24Z141120231372657 14/11/2023 SOHDARI DEVI 3401004WL081484 SOHDARI DEVI 00048 BKID0004912 162 162 Processed 17/11/2023 S94112482 SAHODARI DEVI INDIAN OVERSEAS BANK(508541)
7 KHELARI JH-01-004-022-001/193
(TUMANG) 		3401004000NRG24Z141120231372658 14/11/2023 SOMNATH MUNDA 3401004WL081484 SOMNATH MUNDA 00048 BKID0004912 162 162 Processed 17/11/2023 S94112482 SOMNATH MUNDA BANK OF INDIA(508505)
8 KHELARI JH-01-004-022-001/244
(TUMANG) 		3401004000NRG24Z141120231372659 14/11/2023 NARESH GAHJHU 3401004WL081484 NARESH GAHJHU 00048 BKID0004912 162 162 Processed 17/11/2023 S94112482 NARESH GANJHU BANK OF INDIA(508505)
9 KHELARI JH-01-004-022-001/245
(TUMANG) 		3401004000NRG24Z141120231372660 14/11/2023 UMA DEVI 3401004WL081484 UMA DEVI 00048 BKID0004912 162 162 Processed 17/11/2023 S94112482 UMA KUMARI BANK OF INDIA(508505)
10 KHELARI JH-01-004-022-001/259
(TUMANG) 		3401004000NRG24Z141120231372661 14/11/2023 CHHATU MUNDA 3401004WL081484 CHHATU MUNDA 00048 BKID0004912 162 162 Processed 17/11/2023 S94112482 CHHUTO MUNDA BANK OF INDIA(508505)
11 KHELARI JH-01-004-022-001/260
(TUMANG) 		3401004000NRG24Z141120231372662 14/11/2023 AMIN GANJHU 3401004WL081484 AMIN GANJHU 00048 BKID0004912 162 162 Processed 17/11/2023 S94112482 AMIN GANJHU BANK OF INDIA(508505)
12 KHELARI JH-01-004-022-001/53
(TUMANG) 		3401004000NRG24Z141120231372663 14/11/2023 NARESH MUNDA 3401004WL081484 NARESH MUNDA 00048 BKID0004912 162 162 Processed 17/11/2023 S94112482 NARESH MUNDA BANK OF INDIA(508505)
13 KHELARI JH-01-004-022-001/564
(TUMANG) 		3401004000NRG24Z141120231372664 14/11/2023 RAKESH MUNDA 3401004WL081484 RAKESH MUNDA 00048 BKID0004912 162 162 Processed 17/11/2023 S94112482 RAKESH MUNDA BANK OF INDIA(508505)
14 KHELARI JH-01-004-022-001/566
(TUMANG) 		3401004000NRG24Z141120231372665 14/11/2023 MAHADEV MUNDA 3401004WL081484 MAHADEV MUNDA 00048 BKID0004912 162 162 Processed 17/11/2023 S94112482 MAHADEV MUNDA BANK OF INDIA(508505)
15 KHELARI JH-01-004-022-001/58
(TUMANG) 		3401004000NRG24Z141120231372666 14/11/2023 KISHNA GANJHU 3401004WL081484 KISHNA GANJHU 00048 BKID0004912 162 162 Processed 17/11/2023 S94112482 KISUN GANJHU BANK OF INDIA(508505)
16 KHELARI JH-01-004-022-001/691
(TUMANG) 		3401004000NRG24Z141120231372667 14/11/2023 ARUN GANJHU 3401004WL081484 ARUN GANJHU 00048 BKID0004912 162 162 Processed 17/11/2023 S94112482 ARUN GANJHU BANK OF INDIA(508505)
17 KHELARI JH-01-004-022-001/693
(TUMANG) 		3401004000NRG24Z141120231372668 14/11/2023 SUNIL GANJHU 3401004WL081484 SUNIL GANJHU 00048 BKID0004912 162 162 Processed 17/11/2023 S94112482 Sunil Kumar Ganjhu FINO PAYMENTS BANK LTD(608001)
18 KHELARI JH-01-004-022-001/695
(TUMANG) 		3401004000NRG24Z141120231372669 14/11/2023 SANJIT MUNDA 3401004WL081484 SANJIT MUNDA 00048 BKID0004912 162 162 Processed 17/11/2023 S94112482 SANJIT MUNDA BANK OF INDIA(508505)
19 KHELARI JH-01-004-022-001/697
(TUMANG) 		3401004000NRG24Z141120231372670 14/11/2023 PARWATI KUMARI 3401004WL081484 PARWATI KUMARI 00048 BKID0004912 162 162 Processed 17/11/2023 S94112482 PARVATI KUMARI BANK OF INDIA(508505)
20 KHELARI JH-01-004-022-001/70
(TUMANG) 		3401004000NRG24Z141120231372671 14/11/2023 KISHUN MUNDA 3401004WL081484 KISHUN MUNDA 00048 BKID0004912 162 162 Processed 17/11/2023 S94112482 KISUN MUNDA PUNJAB NATIONAL BANK(508568)
21 KHELARI JH-01-004-022-001/720
(TUMANG) 		3401004000NRG24Z141120231372672 14/11/2023 Ramesh Ganjhu 3401004WL081484 Ramesh Ganjhu 00048 BKID0004912 162 162 Processed 17/11/2023 S94112482 RAMESH GANJHU BANK OF INDIA(508505)
22 KHELARI JH-01-004-022-001/722
(TUMANG) 		3401004000NRG24Z141120231372673 14/11/2023 Mangru Ganjhu 3401004WL081484 Mangru Ganjhu 00048 BKID0004912 162 162 Processed 17/11/2023 S94112482 MANGRU GANJHU BANK OF INDIA(508505)
23 KHELARI JH-01-004-022-001/75
(TUMANG) 		3401004000NRG24Z141120231372674 14/11/2023 BINOD MUNDA 3401004WL081484 BINOD MUNDA 00048 BKID0004912 162 162 Processed 17/11/2023 S94112482 VINOD MUNDA BANK OF INDIA(508505)
24 KHELARI JH-01-004-022-001/76
(TUMANG) 		3401004000NRG24Z141120231372675 14/11/2023 PURNI DEVI 3401004WL081484 PURNI DEVI 00048 BKID0004912 162 162 Processed 17/11/2023 S94112482 PURNIMA DEVI BANK OF INDIA(508505)
25 KHELARI JH-01-004-022-001/78
(TUMANG) 		3401004000NRG24Z141120231372676 14/11/2023 SAHADEV MUNDA 3401004WL081484 SAHADEV MUNDA 00048 BKID0004912 162 162 Processed 17/11/2023 S94112482 SAHDEV MUNDA BANK OF INDIA(508505)
26 KHELARI JH-01-004-022-001/821
(TUMANG) 		3401004000NRG24Z141120231372678 14/11/2023 SUKRI MUNDA 3401004WL081484 SUKRI MUNDA 00048 BKID0004912 162 162 Processed 17/11/2023 S94112482 SUKRI MUNDA BANK OF INDIA(508505)
27 KHELARI JH-01-004-022-001/823
(TUMANG) 		3401004000NRG24Z141120231372679 14/11/2023 BHONDAL GANJHU 3401004WL081484 BHONDAL GANJHU 00048 BKID0004912 162 162 Processed 17/11/2023 S94112482 BHONDAL GANJHU BANK OF INDIA(508505)
28 KHELARI JH-01-004-022-001/824
(TUMANG) 		3401004000NRG24Z141120231372680 14/11/2023 POONAM DEVI 3401004WL081484 POONAM DEVI 00048 BKID0004912 162 162 Processed 17/11/2023 S94112482 PUNAM DEVI BANK OF INDIA(508505)
29 KHELARI JH-01-004-022-001/826
(TUMANG) 		3401004000NRG24Z141120231372681 14/11/2023 SAPNA DEVI 3401004WL081484 SAPNA DEVI 00048 BKID0004912 162 162 Processed 17/11/2023 S94112482 SAPANA DEVI BANK OF INDIA(508505)
30 KHELARI JH-01-004-022-001/827
(TUMANG) 		3401004000NRG24Z141120231372682 14/11/2023 ARJUN GANJHU 3401004WL081484 ARJUN GANJHU 00048 BKID0004912 162 162 Processed 17/11/2023 S94112482 ARJUN GANJHU BANK OF INDIA(508505)
SubTotal 4860 4860
31 KHELARI JH-01-004-022-001/1125
(TUMANG) 		3401004000NRG24Z141120231372650 14/11/2023 Sanjay Munda 3401004WL081484 Sanjay Munda 00354 PUNB0975900 162 162 Processed 17/11/2023 S94112482 Sanjay Munda FINO PAYMENTS BANK LTD(608001)
32 KHELARI JH-01-004-022-001/1131
(TUMANG) 		3401004000NRG24Z141120231372652 14/11/2023 Bandini Devi 3401004WL081484 Bandini Devi 00354 PUNB0975900 162 162 Processed 17/11/2023 S94112482 BANDHANI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 324 324
Total 5184 5184

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004022_141123APB_FTO_741122 BANK OF INDIA BKID0004912 KHELARI 4860
2 BURMU JH3401004022_141123APB_FTO_741122 Punjab National Bank PUNB0975900 Khalari 324

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