Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 07:58:15 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004015_141123FTO_740584
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-01-004-015-001/821
(LAPRA) 		3401004000NRG24Z301020231304734 14/11/2023 SUKARA GANJHU 3401004WL0077042 SUKARA GANJHU 00048 BKID0004901 162 162 Processed 15/11/2023 S47318896 SUKARA GANJHU ()
2 KHELARI JH-01-004-015-001/821
(LAPRA) 		3401004000NRG24Z301020231304735 14/11/2023 SUKARA GANJHU 3401004WL0077042 SUKARA GANJHU 00048 BKID0004901 162 162 Processed 15/11/2023 S47318896 SUKARA GANJHU ()
3 KHELARI JH-01-004-015-001/821
(LAPRA) 		3401004000NRG24Z301020231304736 14/11/2023 SUKARA GANJHU 3401004WL0077042 SUKARA GANJHU 00048 BKID0004901 162 162 Processed 15/11/2023 S47318896 SUKARA GANJHU ()
4 KHELARI JH-01-004-015-001/821
(LAPRA) 		3401004000NRG24Z061120231332414 14/11/2023 SUKARA GANJHU 3401004WL0078971 SUKARA GANJHU 00048 BKID0004901 162 162 Processed 15/11/2023 S47318896 SUKARA GANJHU ()
5 KHELARI JH-01-004-015-001/821
(LAPRA) 		3401004000NRG24Z101120231350979 14/11/2023 SUKARA GANJHU 3401004WL0080198 SUKARA GANJHU 00048 BKID0004901 162 162 Processed 15/11/2023 S47318896 SUKARA GANJHU ()
6 KHELARI JH-01-004-015-001/821
(LAPRA) 		3401004000NRG24Z301020231304756 14/11/2023 SUKARA GANJHU 3401004WL0077042 SUKARA GANJHU 00048 BKID0004901 162 162 Processed 15/11/2023 S47318896 SUKARA GANJHU ()
7 KHELARI JH-01-004-015-001/821
(LAPRA) 		3401004000NRG24Z301020231304766 14/11/2023 SUKARA GANJHU 3401004WL0077042 SUKARA GANJHU 00048 BKID0004901 162 162 Processed 15/11/2023 S47318896 SUKARA GANJHU ()
SubTotal 1134 1134
8 KHELARI JH-01-004-015-001/863
(LAPRA) 		3401004000NRG24Z301020231304767 14/11/2023 ANITA KUMARI 3401004WL0077042 ANITA KUMARI 00048 BKID0004912 162 162 Processed 15/11/2023 S47318896 ANITA KUMARI ()
9 KHELARI JH-01-004-015-001/863
(LAPRA) 		3401004000NRG24Z301020231304760 14/11/2023 ANITA KUMARI 3401004WL0077042 ANITA KUMARI 00048 BKID0004912 81 81 Processed 15/11/2023 S47318896 ANITA KUMARI ()
10 KHELARI JH-01-004-015-001/863
(LAPRA) 		3401004000NRG24Z301020231304737 14/11/2023 ANITA KUMARI 3401004WL0077042 ANITA KUMARI 00048 BKID0004912 162 162 Processed 15/11/2023 S47318896 ANITA KUMARI ()
11 KHELARI JH-01-004-015-001/863
(LAPRA) 		3401004000NRG24Z301020231304738 14/11/2023 ANITA KUMARI 3401004WL0077042 ANITA KUMARI 00048 BKID0004912 162 162 Processed 15/11/2023 S47318896 ANITA KUMARI ()
12 KHELARI JH-01-004-015-001/863
(LAPRA) 		3401004000NRG24Z301020231304739 14/11/2023 ANITA KUMARI 3401004WL0077042 ANITA KUMARI 00048 BKID0004912 162 162 Processed 15/11/2023 S47318896 ANITA KUMARI ()
13 KHELARI JH-01-004-015-001/863
(LAPRA) 		3401004000NRG24Z301020231304740 14/11/2023 ANITA KUMARI 3401004WL0077042 ANITA KUMARI 00048 BKID0004912 108 108 Processed 15/11/2023 S47318896 ANITA KUMARI ()
14 KHELARI JH-01-004-015-001/863
(LAPRA) 		3401004000NRG24Z301020231304742 14/11/2023 ANITA KUMARI 3401004WL0077042 ANITA KUMARI 00048 BKID0004912 162 162 Processed 15/11/2023 S47318896 ANITA KUMARI ()
SubTotal 999 999
15 KHELARI JH-01-004-015-001/4
(LAPRA) 		3401004000NRG24Z301020231304745 14/11/2023 AJAY GANJHU 3401004WL0077042 AJAY GANJHU 00177 IOBA0000558 162 162 Processed 15/11/2023 S47318896 AJAY GANJHU ()
16 KHELARI JH-01-004-015-001/4
(LAPRA) 		3401004000NRG24Z301020231304747 14/11/2023 AJAY GANJHU 3401004WL0077042 AJAY GANJHU 00177 IOBA0000558 162 162 Processed 15/11/2023 S47318896 AJAY GANJHU ()
17 KHELARI JH-01-004-015-001/4
(LAPRA) 		3401004000NRG24Z301020231304749 14/11/2023 AJAY GANJHU 3401004WL0077042 AJAY GANJHU 00177 IOBA0000558 162 162 Processed 15/11/2023 S47318896 AJAY GANJHU ()
18 KHELARI JH-01-004-015-001/4
(LAPRA) 		3401004000NRG24Z301020231304751 14/11/2023 AJAY GANJHU 3401004WL0077042 AJAY GANJHU 00177 IOBA0000558 162 162 Processed 15/11/2023 S47318896 AJAY GANJHU ()
SubTotal 648 648
19 KHELARI JH-01-004-015-001/2319
(LAPRA) 		3401004000NRG24Z301020231304726 14/11/2023 SATISH KUMAR 3401004WL0077042 SATISH KUMAR 00688 FINO0009002 162 162 Rejected 15/11/2023 S47318896 A/C Blocked or Frozen
20 KHELARI JH-01-004-015-001/2319
(LAPRA) 		3401004000NRG24Z301020231304727 14/11/2023 SATISH KUMAR 3401004WL0077042 SATISH KUMAR 00688 FINO0009002 162 162 Rejected 15/11/2023 S47318896 A/C Blocked or Frozen
21 KHELARI JH-01-004-015-001/2319
(LAPRA) 		3401004000NRG24Z301020231304728 14/11/2023 SATISH KUMAR 3401004WL0077042 SATISH KUMAR 00688 FINO0009002 162 162 Rejected 15/11/2023 S47318896 A/C Blocked or Frozen
22 KHELARI JH-01-004-015-001/2319
(LAPRA) 		3401004000NRG24Z301020231304729 14/11/2023 SATISH KUMAR 3401004WL0077042 SATISH KUMAR 00688 FINO0009002 162 162 Rejected 15/11/2023 S47318896 A/C Blocked or Frozen
23 KHELARI JH-01-004-015-001/2463
(LAPRA) 		3401004000NRG24Z301020231304730 14/11/2023 PRABHAT KUMAR 3401004WL0077042 PRABHAT KUMAR 00688 FINO0009002 324 324 Rejected 15/11/2023 S47318896 A/C Blocked or Frozen
24 KHELARI JH-01-004-015-001/2463
(LAPRA) 		3401004000NRG24Z301020231304731 14/11/2023 PRABHAT KUMAR 3401004WL0077042 PRABHAT KUMAR 00688 FINO0009002 162 162 Rejected 15/11/2023 S47318896 A/C Blocked or Frozen
25 KHELARI JH-01-004-015-001/2463
(LAPRA) 		3401004000NRG24Z301020231304732 14/11/2023 PRABHAT KUMAR 3401004WL0077042 PRABHAT KUMAR 00688 FINO0009002 162 162 Rejected 15/11/2023 S47318896 A/C Blocked or Frozen
26 KHELARI JH-01-004-015-001/2463
(LAPRA) 		3401004000NRG24Z301020231304733 14/11/2023 PRABHAT KUMAR 3401004WL0077042 PRABHAT KUMAR 00688 FINO0009002 162 162 Rejected 15/11/2023 S47318896 A/C Blocked or Frozen
27 KHELARI JH-01-004-015-001/2463
(LAPRA) 		3401004000NRG24Z301020231304743 14/11/2023 PRABHAT KUMAR 3401004WL0077042 PRABHAT KUMAR 00688 FINO0009002 108 108 Rejected 15/11/2023 S47318896 A/C Blocked or Frozen
28 KHELARI JH-01-004-015-001/2463
(LAPRA) 		3401004000NRG24Z301020231304768 14/11/2023 PRABHAT KUMAR 3401004WL0077042 PRABHAT KUMAR 00688 FINO0009002 162 162 Rejected 15/11/2023 S47318896 A/C Blocked or Frozen
29 KHELARI JH-01-004-015-001/2463
(LAPRA) 		3401004000NRG24Z291020231301722 14/11/2023 PRABHAT KUMAR 3401004WL0076843 PRABHAT KUMAR 00688 FINO0009002 162 162 Rejected 15/11/2023 S47318896 A/C Blocked or Frozen
30 KHELARI JH-01-004-015-001/611
(LAPRA) 		3401004000NRG24Z031120231320708 14/11/2023 PRADEEP GANJHU 3401004WL0078208 PRADEEP GANJHU 00688 FINO0009002 162 162 Processed 15/11/2023 S47318896 PRADEEP GANJHU ()
31 KHELARI JH-01-004-015-001/611
(LAPRA) 		3401004000NRG24Z031120231320709 14/11/2023 PRADEEP GANJHU 3401004WL0078208 PRADEEP GANJHU 00688 FINO0009002 162 162 Processed 15/11/2023 S47318896 PRADEEP GANJHU ()
32 KHELARI JH-01-004-015-002/1590
(LAPRA) 		3401004000NRG24Z301020231304762 14/11/2023 SHANICHAR BHUIYAN 3401004WL0077042 SHANICHAR BHUIYAN 00688 FINO0009002 162 162 Rejected 15/11/2023 S47318896 No Such Account
SubTotal 2376 2376
33 KHELARI JH-01-004-015-001/821
(LAPRA) 		3401004000NRG24Z251020231276481 14/11/2023 SUKARA GANJHU 3401004WL0075299 SUKARA GANJHU 00695 SBIN0RRVCGB 162 162 Rejected 15/11/2023 S47318896 No Such Account
34 KHELARI JH-01-004-015-001/863
(LAPRA) 		3401004000NRG24Z251020231276482 14/11/2023 ANITA KUMARI 3401004WL0075299 ANITA KUMARI 00695 SBIN0RRVCGB 162 162 Rejected 15/11/2023 S47318896 No Such Account
35 KHELARI JH-01-004-015-004/1646
(LAPRA) 		3401004000NRG24Z301020231304765 14/11/2023 JAMUNA LOHRA 3401004WL0077042 JAMUNA LOHRA 00695 SBIN0RRVCGB 162 162 Rejected 15/11/2023 S47318896 No Such Account
SubTotal 486 486
Total 5643 5643

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004015_141123FTO_740584 BANK OF INDIA BKID0004901 RATU ROAD 1134
2 BURMU JH3401004015_141123FTO_740584 BANK OF INDIA BKID0004912 KHELARI 999
3 BURMU JH3401004015_141123FTO_740584 Indian Overseas Bank IOBA0000558 DAKRA 648
4 BURMU JH3401004015_141123FTO_740584 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 2376
5 BURMU JH3401004015_141123FTO_740584 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LAPRA 486

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