Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:24:03 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004017_260923APB_FTO_587635
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-01-004-012-001/1918
(HUTAP) 		3401004000NRG24Z260920231130122 26/09/2023 RUPESH YADAV 3401004WL066297 RUPESH YADAV 00048 BKID0004912 162 162 Processed 27/09/2023 S69688947 RUPESH YADAV BANK OF INDIA(508505)
2 KHELARI JH-01-004-012-001/2199
(HUTAP) 		3401004000NRG24Z260920231130123 26/09/2023 VILASO DEVI 3401004WL066297 VILASO DEVI 00048 BKID0004912 162 162 Processed 27/09/2023 S69688947 VILASO DEVIAW BANK OF INDIA(508505)
3 KHELARI JH-01-004-012-001/2918
(HUTAP) 		3401004000NRG24Z260920231130124 26/09/2023 POONAM SINGH 3401004WL066297 POONAM SINGH 00048 BKID0004912 162 162 Processed 27/09/2023 S69688947 POONAM SINGH BANK OF INDIA(508505)
4 KHELARI JH-01-004-012-001/2919
(HUTAP) 		3401004000NRG24Z260920231130125 26/09/2023 SUMATI DEVI 3401004WL066297 SUMATI DEVI 00048 BKID0004912 162 162 Processed 27/09/2023 S69688947 SUMATI DEVI BANK OF INDIA(508505)
5 KHELARI JH-01-004-012-001/2922
(HUTAP) 		3401004000NRG24Z260920231130126 26/09/2023 BANTI KUMAR KESHRI 3401004WL066297 BANTI KUMAR KESHRI 00048 BKID0004912 162 162 Processed 27/09/2023 S69688947 BANTI PRASAD KESHRI S/O SAHDEO PRASAD KE BANK OF INDIA(508505)
6 KHELARI JH-01-004-017-005/1001
(MAYAPUR) 		3401004000NRG24Z260920231130127 26/09/2023 BHAWESH SINGH 3401004WL066297 BHAWESH SINGH 00048 BKID0004912 162 162 Processed 27/09/2023 S69688947 BHAWESH SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
7 KHELARI JH-01-004-017-005/1064
(MAYAPUR) 		3401004000NRG24Z260920231130129 26/09/2023 SANJAY MUNDA 3401004WL066297 SANJAY MUNDA 00048 BKID0004912 162 162 Processed 27/09/2023 S69688947 SANJAY MUNDA BANK OF INDIA(508505)
8 KHELARI JH-01-004-017-005/1070
(MAYAPUR) 		3401004000NRG24Z260920231130130 26/09/2023 MOTILAL GANJHU 3401004WL066297 MOTILAL GANJHU 00048 BKID0004912 162 162 Processed 27/09/2023 S69688947 MOTILAL GANJHU BANK OF INDIA(508505)
9 KHELARI JH-01-004-017-005/1512
(MAYAPUR) 		3401004000NRG24Z260920231130132 26/09/2023 RAMDEV GANJHU 3401004WL066297 RAMDEV GANJHU 00048 BKID0004912 162 162 Processed 27/09/2023 S69688947 RAMDEO GANJHU BANK OF INDIA(508505)
10 KHELARI JH-01-004-017-005/1539
(MAYAPUR) 		3401004000NRG24Z260920231130133 26/09/2023 Nikky Kumari 3401004WL066297 Nikky Kumari 00048 BKID0004912 162 162 Processed 27/09/2023 S69688947 NIKKY KUMARI SINGH BANK OF INDIA(508505)
11 KHELARI JH-01-004-017-005/1590
(MAYAPUR) 		3401004000NRG24Z260920231130134 26/09/2023 HEMANT KUJUR 3401004WL066297 HEMANT KUJUR 00048 BKID0004912 162 162 Processed 27/09/2023 S69688947 HEMANT KUJUR INDIAN OVERSEAS BANK(508541)
12 KHELARI JH-01-004-017-005/2007
(MAYAPUR) 		3401004000NRG24Z260920231130140 26/09/2023 Mahendra ganjhu 3401004WL066297 Mahendra ganjhu 00048 BKID0004912 162 162 Processed 27/09/2023 S69688947 MAHENDRA GANJHU BANK OF INDIA(508505)
13 KHELARI JH-01-004-017-005/2059
(MAYAPUR) 		3401004000NRG24Z260920231130145 26/09/2023 Ronit Kumar singh 3401004WL066297 Ronit Kumar singh 00048 BKID0004912 162 162 Processed 27/09/2023 S69688947 Mr. RONIT KUMAR SINGH VANANCHAL GRAMIN BANK(607210)
14 KHELARI JH-01-004-017-005/318
(MAYAPUR) 		3401004000NRG24Z260920231130147 26/09/2023 RAMESH GANJHU 3401004WL066297 RAMESH GANJHU 00048 BKID0004912 162 162 Processed 27/09/2023 S69688947 Mr. RAMESH GANJHU VANANCHAL GRAMIN BANK(607210)
SubTotal 2268 2268
15 KHELARI JH-01-004-017-005/14
(MAYAPUR) 		3401004000NRG24Z260920231130131 26/09/2023 DASRATH MUNDA 3401004WL066297 DASRATH MUNDA 00197 BKID0JHARGB 162 162 Processed 27/09/2023 S69688947 Mr. DASRATH MUNDA VANANCHAL GRAMIN BANK(607210)
16 KHELARI JH-01-004-017-005/324
(MAYAPUR) 		3401004000NRG24Z260920231130149 26/09/2023 SANJAY GANJHU 3401004WL066297 SANJAY GANJHU 00197 BKID0JHARGB 162 162 Processed 27/09/2023 S69688947 Mr. SANJAY GANJHU VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
17 KHELARI JH-01-004-017-005/2000
(MAYAPUR) 		3401004000NRG24Z260920231130136 26/09/2023 Anita Devi 3401004WL066297 Anita Devi 00415 SBIN0014343 162 162 Processed 27/09/2023 S69688947 ANITA KUMARI UNION BANK OF INDIA(508500)
SubTotal 162 162
18 KHELARI JH-01-004-017-005/2002
(MAYAPUR) 		3401004000NRG24Z260920231130138 26/09/2023 Ram sundar ganjhu 3401004WL066297 Ram sundar ganjhu 00695 SBIN0RRVCGB 162 162 Processed 27/09/2023 S69688947 RAM SUNDAR GANJHU BANK OF INDIA(508505)
19 KHELARI JH-01-004-017-005/2011
(MAYAPUR) 		3401004000NRG24Z260920231130141 26/09/2023 Dineshwar ganjhu 3401004WL066297 Dineshwar ganjhu 00695 SBIN0RRVCGB 162 162 Processed 27/09/2023 S69688947 Mr. DINESHWAR GANJHU VANANCHAL GRAMIN BANK(607210)
20 KHELARI JH-01-004-017-005/2013
(MAYAPUR) 		3401004000NRG24Z260920231130142 26/09/2023 Jaleshwar Ganjhu 3401004WL066297 Jaleshwar Ganjhu 00695 SBIN0RRVCGB 162 162 Processed 27/09/2023 S69688947 Jaleshwar Ganjhu FINO PAYMENTS BANK LTD(608001)
21 KHELARI JH-01-004-017-005/2044
(MAYAPUR) 		3401004000NRG24Z260920231130143 26/09/2023 Sumitra devi 3401004WL066297 Sumitra devi 00695 SBIN0RRVCGB 162 162 Processed 27/09/2023 S69688947 Mrs. SUMITRA KUMARI VANANCHAL GRAMIN BANK(607210)
22 KHELARI JH-01-004-017-005/277
(MAYAPUR) 		3401004000NRG24Z260920231130146 26/09/2023 GOBIND GANJHU 3401004WL066297 GOBIND GANJHU 00695 SBIN0RRVCGB 162 162 Processed 27/09/2023 S69688947 GOVIND GANJHU BANK OF INDIA(508505)
23 KHELARI JH-01-004-017-005/318
(MAYAPUR) 		3401004000NRG24Z260920231130148 26/09/2023 PHULMANI DEVI 3401004WL066297 PHULMANI DEVI 00695 SBIN0RRVCGB 162 162 Processed 27/09/2023 S69688947 Mrs. FULMANI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 972 972
Total 3726 3726

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004017_260923APB_FTO_587635 BANK OF INDIA BKID0004912 KHELARI 2268
2 BURMU JH3401004017_260923APB_FTO_587635 JHARKHAND GRAMIN BANK BKID0JHARGB Lapra 324
3 BURMU JH3401004017_260923APB_FTO_587635 State Bank of India SBIN0014343 DAKRA 162
4 BURMU JH3401004017_260923APB_FTO_587635 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LAPRA 972

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