Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 12:15:49 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004017_010424APB_FTO_325
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-01-004-017-001/2342
(MAYAPUR) 		3401004000NRG24010420241933797 01/04/2024 Mahfuj Ansari 3401004WL118704 Mahfuj Ansari 00048 BKID0004903 1368 1368 Processed 19/04/2024 3107174946 MAHFUZ ANSARI BANK OF INDIA(508505)
2 KHELARI JH-01-004-017-003/1115
(MAYAPUR) 		3401004000NRG24010420241933805 01/04/2024 DEEPAK KUMAR 3401004WL118704 DEEPAK KUMAR 00048 BKID0004903 1368 1368 Processed 19/04/2024 3107174947 DEEPAK KUMR SAHU BANK OF INDIA(508505)
SubTotal 2736 2736
3 KHELARI JH-01-004-017-002/1657
(MAYAPUR) 		3401004000NRG24010420241933950 01/04/2024 Sukra KR ganjhu 3401004WL118707 Sukra KR ganjhu 00048 BKID0004912 1140 1140 Processed 19/04/2024 3107174948 SHUKRA KUMAR S/O PUSANI DEVI . VANANCHAL GRAMIN BANK(607210)
SubTotal 1140 1140
4 KHELARI JH-01-004-017-001/2218
(MAYAPUR) 		3401004000NRG24010420241933793 01/04/2024 Rajmani devi 3401004WL118704 Rajmani devi 00089 CBIN0284207 912 912 Processed 19/04/2024 3107174945 Mrs. RAJMATI DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 912 912
5 KHELARI JH-01-004-017-001/2219
(MAYAPUR) 		3401004000NRG24010420241933794 01/04/2024 Anand Yadav 3401004WL118704 Anand Yadav 00177 IOBA0001182 912 912 Processed 19/04/2024 3107174933 Anand Gop AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 912 912
6 KHELARI JH-01-004-017-003/1202
(MAYAPUR) 		3401004000NRG24010420241933806 01/04/2024 ARCHANA KUMARI 3401004WL118704 ARCHANA KUMARI 00177 IOBA0001563 1368 1368 Processed 19/04/2024 3107174962 PRAMILA KUMARI INDIAN OVERSEAS BANK(508541)
SubTotal 1368 1368
7 KHELARI JH-01-004-017-001/407
(MAYAPUR) 		3401004000NRG24010420241933777 01/04/2024 JASHO DEVI 3401004WL118703 JASHO DEVI 00197 BKID0JHARGB 1368 1368 Processed 19/04/2024 3107174930 Mrs. JASO DEVI VANANCHAL GRAMIN BANK(607210)
8 KHELARI JH-01-004-017-001/42
(MAYAPUR) 		3401004000NRG24010420241933778 01/04/2024 RAJENDRA YADAV 3401004WL118703 RAJENDRA YADAV 00197 BKID0JHARGB 1368 1368 Processed 19/04/2024 3107174923 Mr. RAJENDRA YADAV VANANCHAL GRAMIN BANK(607210)
9 KHELARI JH-01-004-017-001/448
(MAYAPUR) 		3401004000NRG24010420241933779 01/04/2024 AJIT KUMAR YADAV 3401004WL118703 AJIT KUMAR YADAV 00197 BKID0JHARGB 1368 1368 Processed 19/04/2024 3107174926 Mr. AJIT KUMAR YADAV VANANCHAL GRAMIN BANK(607210)
10 KHELARI JH-01-004-017-001/541
(MAYAPUR) 		3401004000NRG24010420241933799 01/04/2024 FIROJ ANSARI 3401004WL118704 FIROJ ANSARI 00197 BKID0JHARGB 1368 1368 Processed 19/04/2024 3107174927 Firoj Ansari FINO PAYMENTS BANK LTD(608001)
11 KHELARI JH-01-004-017-001/583
(MAYAPUR) 		3401004000NRG24010420241933780 01/04/2024 SARITA DEVI 3401004WL118703 SARITA DEVI 00197 BKID0JHARGB 1368 1368 Processed 19/04/2024 3107174932 Mrs. SARITA DEVI VANANCHAL GRAMIN BANK(607210)
12 KHELARI JH-01-004-017-001/672
(MAYAPUR) 		3401004000NRG24010420241933781 01/04/2024 PUNAM KUMARI 3401004WL118703 PUNAM KUMARI 00197 BKID0JHARGB 1368 1368 Processed 19/04/2024 3107174929 PUNAM KUMARI VANANCHAL GRAMIN BANK(607210)
13 KHELARI JH-01-004-017-001/721
(MAYAPUR) 		3401004000NRG24010420241933800 01/04/2024 ABID ANSARI 3401004WL118704 ABID ANSARI 00197 BKID0JHARGB 1368 1368 Processed 19/04/2024 3107174928 Abid Ansari FINO PAYMENTS BANK LTD(608001)
14 KHELARI JH-01-004-017-002/1
(MAYAPUR) 		3401004000NRG24010420241933945 01/04/2024 JHARIA GANJHU 3401004WL118707 JHARIA GANJHU 00197 BKID0JHARGB 1140 1140 Processed 19/04/2024 3107174922 Mr. JHARIYA GONJHU &MRS JIRWA DEVI . VANANCHAL GRAMIN BANK(607210)
15 KHELARI JH-01-004-017-002/3
(MAYAPUR) 		3401004000NRG24010420241933956 01/04/2024 MANI DEVI 3401004WL118707 MANI DEVI 00197 BKID0JHARGB 1140 1140 Processed 19/04/2024 3107174921 Mrs. MANI DEVI W/O NANADU GANGHU . VANANCHAL GRAMIN BANK(607210)
16 KHELARI JH-01-004-017-002/48
(MAYAPUR) 		3401004000NRG24010420241933801 01/04/2024 BASANT MAHATO 3401004WL118704 BASANT MAHATO 00197 BKID0JHARGB 1368 1368 Processed 19/04/2024 3107174920 Basant Mahto AIRTEL PAYMENTS BANK LIMITED(990288)
17 KHELARI JH-01-004-017-003/453
(MAYAPUR) 		3401004000NRG24010420241933810 01/04/2024 SUNITA DEVI 3401004WL118704 SUNITA DEVI 00197 BKID0JHARGB 912 912 Processed 19/04/2024 3107174931 Mrs. SUNITA DEVI VANANCHAL GRAMIN BANK(607210)
18 KHELARI JH-01-004-017-003/454
(MAYAPUR) 		3401004000NRG24010420241933811 01/04/2024 HEMANT YADAV 3401004WL118704 HEMANT YADAV 00197 BKID0JHARGB 1368 1368 Processed 19/04/2024 3107174925 Hemant Yadav AIRTEL PAYMENTS BANK LIMITED(990288)
19 KHELARI JH-01-004-017-003/5
(MAYAPUR) 		3401004000NRG24010420241933812 01/04/2024 BABITA DEVI 3401004WL118704 BABITA DEVI 00197 BKID0JHARGB 1368 1368 Processed 19/04/2024 3107174924 Mr. SHIVSHANKAR YADAV VANANCHAL GRAMIN BANK(607210)
SubTotal 16872 16872
20 KHELARI JH-01-004-017-003/1111
(MAYAPUR) 		3401004000NRG24010420241933804 01/04/2024 ARTI KUMARI 3401004WL118704 ARTI KUMARI 00354 PUNB0040720 1368 1368 Processed 19/04/2024 3107174919 Aarti Kumari AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1368 1368
21 KHELARI JH-01-004-017-001/2266
(MAYAPUR) 		3401004000NRG24010420241933796 01/04/2024 ROHIT YADAV 3401004WL118704 ROHIT YADAV 00415 SBIN0014352 1368 1368 Processed 19/04/2024 3107174952 ROHIT KUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
22 KHELARI JH-01-004-017-003/1227
(MAYAPUR) 		3401004000NRG24010420241933809 01/04/2024 Sindhu kumari 3401004WL118704 Sindhu kumari 00462 UCBA0002762 1368 1368 Processed 19/04/2024 3107174953 SINDHU KUMARI D/O NAND KISHORE PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
23 KHELARI JH-01-004-017-003/1110
(MAYAPUR) 		3401004000NRG24010420241933803 01/04/2024 AMRITA KUMARI 3401004WL118704 AMRITA KUMARI 00688 FINO0009002 1368 1368 Processed 19/04/2024 3107174934 Amrita Kumari AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1368 1368
24 KHELARI JH-01-004-017-001/1072
(MAYAPUR) 		3401004000NRG24010420241933789 01/04/2024 ROSHAN KHATUN 3401004WL118704 ROSHAN KHATUN 00695 SBIN0RRVCGB 912 912 Processed 19/04/2024 3107174960 Roshan Khatoon AIRTEL PAYMENTS BANK LIMITED(990288)
25 KHELARI JH-01-004-017-001/1200
(MAYAPUR) 		3401004000NRG24010420241933775 01/04/2024 DINESH YADAV 3401004WL118703 DINESH YADAV 00695 SBIN0RRVCGB 1368 1368 Processed 19/04/2024 3107174939 Mr. DINESH YADAV VANANCHAL GRAMIN BANK(607210)
26 KHELARI JH-01-004-017-001/1990
(MAYAPUR) 		3401004000NRG24010420241933790 01/04/2024 SAHNAJ KHATUN 3401004WL118704 SAHNAJ KHATUN 00695 SBIN0RRVCGB 912 912 Processed 19/04/2024 3107174941 Sahnaj Khatoon AIRTEL PAYMENTS BANK LIMITED(990288)
27 KHELARI JH-01-004-017-001/2006
(MAYAPUR) 		3401004000NRG24010420241933791 01/04/2024 ROKAIYA KHATOON 3401004WL118704 ROKAIYA KHATOON 00695 SBIN0RRVCGB 1368 1368 Processed 19/04/2024 3107174949 Rokaiya Khatoon AIRTEL PAYMENTS BANK LIMITED(990288)
28 KHELARI JH-01-004-017-001/2217
(MAYAPUR) 		3401004000NRG24010420241933792 01/04/2024 Rasid ansari 3401004WL118704 Rasid ansari 00695 SBIN0RRVCGB 1368 1368 Processed 19/04/2024 3107174950 RASHID ANSARI SO ISHAK ANSARI BANK OF INDIA(508505)
29 KHELARI JH-01-004-017-001/2258
(MAYAPUR) 		3401004000NRG24010420241933795 01/04/2024 AJMUL ANSARI 3401004WL118704 AJMUL ANSARI 00695 SBIN0RRVCGB 1368 1368 Processed 19/04/2024 3107174943 Mr. AJMUL ANSARI VANANCHAL GRAMIN BANK(607210)
30 KHELARI JH-01-004-017-001/2370
(MAYAPUR) 		3401004000NRG24010420241933776 01/04/2024 NIRALA KUMARI 3401004WL118703 NIRALA KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 19/04/2024 3107174954 NIRALA KUMARI D/O RAJENDRA YADAV . VANANCHAL GRAMIN BANK(607210)
31 KHELARI JH-01-004-017-001/54
(MAYAPUR) 		3401004000NRG24010420241933798 01/04/2024 SAFIK ANSARI 3401004WL118704 SAFIK ANSARI 00695 SBIN0RRVCGB 1368 1368 Processed 19/04/2024 3107174961 Safik Ansari FINO PAYMENTS BANK LTD(608001)
32 KHELARI JH-01-004-017-002/141
(MAYAPUR) 		3401004000NRG24010420241933946 01/04/2024 SANICHARIYA KUMARI 3401004WL118707 SANICHARIYA KUMARI 00695 SBIN0RRVCGB 1140 1140 Processed 19/04/2024 3107174935 SHANICHARIYA KUMARI VANANCHAL GRAMIN BANK(607210)
33 KHELARI JH-01-004-017-002/142
(MAYAPUR) 		3401004000NRG24010420241933947 01/04/2024 PRADEEP GANJHU 3401004WL118707 PRADEEP GANJHU 00695 SBIN0RRVCGB 1140 1140 Processed 19/04/2024 3107174936 Mr. PRADIP GANJHU VANANCHAL GRAMIN BANK(607210)
34 KHELARI JH-01-004-017-002/1568
(MAYAPUR) 		3401004000NRG24010420241933948 01/04/2024 GUDESH GANJHU 3401004WL118707 GUDESH GANJHU 00695 SBIN0RRVCGB 1140 1140 Processed 19/04/2024 3107174940 Mr. GUDESH GANJHU VANANCHAL GRAMIN BANK(607210)
35 KHELARI JH-01-004-017-002/1601
(MAYAPUR) 		3401004000NRG24010420241933949 01/04/2024 Gudiya Kumari 3401004WL118707 Gudiya Kumari 00695 SBIN0RRVCGB 1140 1140 Processed 19/04/2024 3107174956 Mrs. GUDIYA KUMARI VANANCHAL GRAMIN BANK(607210)
36 KHELARI JH-01-004-017-002/1785
(MAYAPUR) 		3401004000NRG24010420241933951 01/04/2024 Yashoda Devi 3401004WL118707 Yashoda Devi 00695 SBIN0RRVCGB 1140 1140 Processed 19/04/2024 3107174951 Mrs. YASHODA DEVI VANANCHAL GRAMIN BANK(607210)
37 KHELARI JH-01-004-017-002/1801
(MAYAPUR) 		3401004000NRG24010420241933952 01/04/2024 Chouti kumari 3401004WL118707 Chouti kumari 00695 SBIN0RRVCGB 1140 1140 Processed 19/04/2024 3107174937 CHOTI KUMARI VANANCHAL GRAMIN BANK(607210)
38 KHELARI JH-01-004-017-002/1803
(MAYAPUR) 		3401004000NRG24010420241933953 01/04/2024 Manju Kumari 3401004WL118707 Manju Kumari 00695 SBIN0RRVCGB 1140 1140 Processed 19/04/2024 3107174957 MANJU KUMARI VANANCHAL GRAMIN BANK(607210)
39 KHELARI JH-01-004-017-002/1900
(MAYAPUR) 		3401004000NRG24010420241933954 01/04/2024 Mangal Kumar ganjhu 3401004WL118707 Mangal Kumar ganjhu 00695 SBIN0RRVCGB 1140 1140 Processed 19/04/2024 3107174942 MANGAL KUMAR S/O LATE DHANRAJ GANJHU . VANANCHAL GRAMIN BANK(607210)
40 KHELARI JH-01-004-017-002/1983
(MAYAPUR) 		3401004000NRG24010420241933955 01/04/2024 RAMSUNDRA GANJHU 3401004WL118707 RAMSUNDRA GANJHU 00695 SBIN0RRVCGB 1140 1140 Processed 19/04/2024 3107174955 RAMSUNDAR GANJHU VANANCHAL GRAMIN BANK(607210)
41 KHELARI JH-01-004-017-003/1081
(MAYAPUR) 		3401004000NRG24010420241933802 01/04/2024 KRISHNA KUMAR YADAV 3401004WL118704 KRISHNA KUMAR YADAV 00695 SBIN0RRVCGB 1368 1368 Processed 19/04/2024 3107174938 Mr. KRISHNA KUMAR YADAV VANANCHAL GRAMIN BANK(607210)
42 KHELARI JH-01-004-017-003/1213
(MAYAPUR) 		3401004000NRG24010420241933807 01/04/2024 URMILA KUMARI 3401004WL118704 URMILA KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 19/04/2024 3107174944 URMILA KUMARI VANANCHAL GRAMIN BANK(607210)
43 KHELARI JH-01-004-017-003/1221
(MAYAPUR) 		3401004000NRG24010420241933808 01/04/2024 NIRAJ YADAV 3401004WL118704 NIRAJ YADAV 00695 SBIN0RRVCGB 1368 1368 Processed 19/04/2024 3107174958 DHIRAJ KUMAR YADAV S/O SHIVSHANKAR YADA VANANCHAL GRAMIN BANK(607210)
44 KHELARI JH-01-004-017-003/619
(MAYAPUR) 		3401004000NRG24010420241933813 01/04/2024 KARMI DEVI 3401004WL118704 KARMI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 19/04/2024 3107174959 Mrs. KARMI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 25764 25764
Total 55176 55176

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004017_010424APB_FTO_325 BANK OF INDIA BKID0004903 TANGER 2736
2 BURMU JH3401004017_010424APB_FTO_325 BANK OF INDIA BKID0004912 KHELARI 1140
3 BURMU JH3401004017_010424APB_FTO_325 Central Bank Of India CBIN0284207 KHUNTI 912
4 BURMU JH3401004017_010424APB_FTO_325 Indian Overseas Bank IOBA0001182 KHUNTI 912
5 BURMU JH3401004017_010424APB_FTO_325 Indian Overseas Bank IOBA0001563 CLUB ROAD, RANCHI 1368
6 BURMU JH3401004017_010424APB_FTO_325 JHARKHAND GRAMIN BANK BKID0JHARGB JHARKHAND GRAMIN BANK 7752
7 BURMU JH3401004017_010424APB_FTO_325 JHARKHAND GRAMIN BANK BKID0JHARGB Lapra 9120
8 BURMU JH3401004017_010424APB_FTO_325 Punjab National Bank PUNB0040720 Mandar 1368
9 BURMU JH3401004017_010424APB_FTO_325 State Bank of India SBIN0014352 BARKAGAON 1368
10 BURMU JH3401004017_010424APB_FTO_325 UCO Bank UCBA0002762 THAKURGAON 1368
11 BURMU JH3401004017_010424APB_FTO_325 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 1368
12 BURMU JH3401004017_010424APB_FTO_325 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LAPRA 24396
13 BURMU JH3401004017_010424APB_FTO_325 Jharkhand Rajya Gramin Bank SBIN0RRVCGB TANGER 1368

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