Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 01:10:23 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004022_130423APB_FTO_17403
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) 		3401004000NRG24Z130420230022059 13/04/2023 BHIM MUNDA 3401004WL001216 BHIM MUNDA 00048 BKID0004912 162 162 Processed 14/04/2023 S55864895 BHIM MUNDA BANK OF INDIA(508505)
2 KHELARI JH-01-004-022-001/155
(TUMANG) 		3401004000NRG24Z130420230022039 13/04/2023 SOHDARI DEVI 3401004WL001215 SOHDARI DEVI 00048 BKID0004912 162 162 Processed 14/04/2023 S55864895 SAHODARI DEVI INDIAN OVERSEAS BANK(508541)
3 KHELARI JH-01-004-022-001/193
(TUMANG) 		3401004000NRG24Z130420230022040 13/04/2023 SOMNATH MUNDA 3401004WL001215 SOMNATH MUNDA 00048 BKID0004912 162 162 Processed 14/04/2023 S55864895 SOMNATH MUNDA BANK OF INDIA(508505)
4 KHELARI JH-01-004-022-001/245
(TUMANG) 		3401004000NRG24Z130420230022041 13/04/2023 UMA DEVI 3401004WL001215 UMA DEVI 00048 BKID0004912 162 162 Processed 14/04/2023 S55864895 UMA KUMARI BANK OF INDIA(508505)
5 KHELARI JH-01-004-022-001/705
(TUMANG) 		3401004000NRG24Z130420230021999 13/04/2023 RUDA DEVI 3401004WL001213 RUDA DEVI 00048 BKID0004912 162 162 Processed 14/04/2023 S55864895 RUDA DEVI BANK OF INDIA(508505)
6 KHELARI JH-01-004-022-001/712
(TUMANG) 		3401004000NRG24Z130420230022000 13/04/2023 CHANDAN KR RAJAK 3401004WL001213 CHANDAN KR RAJAK 00048 BKID0004912 162 162 Processed 14/04/2023 S55864895 CHANDAN KUMAR RAJAK AIRTEL PAYMENTS BANK LIMITED(990288)
7 KHELARI JH-01-004-022-001/722
(TUMANG) 		3401004000NRG24Z130420230022042 13/04/2023 Mangru Ganjhu 3401004WL001215 Mangru Ganjhu 00048 BKID0004912 162 162 Processed 14/04/2023 S55864895 MANGRU GANJHU BANK OF INDIA(508505)
8 KHELARI JH-01-004-022-001/826
(TUMANG) 		3401004000NRG24Z130420230022043 13/04/2023 SAPNA DEVI 3401004WL001215 SAPNA DEVI 00048 BKID0004912 162 162 Processed 14/04/2023 S55864895 SAPANA DEVI BANK OF INDIA(508505)
9 KHELARI JH-01-004-022-001/833
(TUMANG) 		3401004000NRG24Z130420230022004 13/04/2023 Babita Kumari 3401004WL001213 Babita Kumari 00048 BKID0004912 162 162 Processed 14/04/2023 S55864895 BABITA KUMARI BANK OF INDIA(508505)
10 KHELARI JH-01-004-022-001/861
(TUMANG) 		3401004000NRG24Z130420230022006 13/04/2023 SANJAY RAJAK 3401004WL001213 SANJAY RAJAK 00048 BKID0004912 162 162 Processed 14/04/2023 S55864895 SANJAY KUMAR RAJAK BANK OF INDIA(508505)
11 KHELARI JH-01-004-022-002/762
(TUMANG) 		3401004000NRG24Z130420230022068 13/04/2023 KANCHAN KUMARI 3401004WL001216 KANCHAN KUMARI 00048 BKID0004912 162 162 Processed 14/04/2023 S55864895 Kanchan Kumari FINO PAYMENTS BANK LTD(608001)
SubTotal 1782 1782
12 KHELARI JH-01-004-022-001/725
(TUMANG) 		3401004000NRG24Z130420230022002 13/04/2023 RITA DEVI 3401004WL001213 RITA DEVI 00048 BKID0004939 162 162 Processed 14/04/2023 S55864895 REETA KUMARI BANK OF INDIA(508505)
SubTotal 162 162
13 KHELARI JH-01-004-022-001/714
(TUMANG) 		3401004000NRG24Z130420230022001 13/04/2023 KUNDAN KR RAJAK 3401004WL001213 KUNDAN KR RAJAK 00165 IBKL0001523 162 162 Processed 14/04/2023 S55864895 KUNDAN KUMAR RAJAK IDBI BANK(607095)
SubTotal 162 162
14 KHELARI JH-01-004-022-001/755
(TUMANG) 		3401004000NRG24Z130420230022003 13/04/2023 SAGAR KUMAR 3401004WL001213 SAGAR KUMAR 00415 SBIN0014343 162 162 Processed 14/04/2023 S55864895 SAGAR KUMAR BANK OF INDIA(508505)
SubTotal 162 162
15 KHELARI JH-01-004-022-002/1430
(TUMANG) 		3401004000NRG24Z130420230022044 13/04/2023 Prem Munda 3401004WL001215 Prem Munda 00688 FINO0009002 162 162 Processed 14/04/2023 S55864895 Prem Munda FINO PAYMENTS BANK LTD(608001)
16 KHELARI JH-01-004-022-002/1431
(TUMANG) 		3401004000NRG24Z130420230022045 13/04/2023 Chhotu Kumar Munda 3401004WL001215 Chhotu Kumar Munda 00688 FINO0009002 162 162 Processed 14/04/2023 S55864895 Chhotu Kumar Munda FINO PAYMENTS BANK LTD(608001)
17 KHELARI JH-01-004-022-002/1436
(TUMANG) 		3401004000NRG24Z130420230022046 13/04/2023 Soni Kumari 3401004WL001215 Soni Kumari 00688 FINO0009002 162 162 Processed 14/04/2023 S55864895 Soni Kumari FINO PAYMENTS BANK LTD(608001)
18 KHELARI JH-01-004-022-002/1437
(TUMANG) 		3401004000NRG24Z130420230022047 13/04/2023 Khaita Bhogta 3401004WL001215 Khaita Bhogta 00688 FINO0009002 162 162 Processed 14/04/2023 S55864895 Khaita Bhogta FINO PAYMENTS BANK LTD(608001)
19 KHELARI JH-01-004-022-002/1439
(TUMANG) 		3401004000NRG24Z130420230022048 13/04/2023 Sharatu Munda 3401004WL001215 Sharatu Munda 00688 FINO0009002 162 162 Processed 14/04/2023 S55864895 SHARATU MUNDA BANK OF INDIA(508505)
20 KHELARI JH-01-004-022-002/1440
(TUMANG) 		3401004000NRG24Z130420230022061 13/04/2023 Pratap Kumar Munda 3401004WL001216 Pratap Kumar Munda 00688 FINO0009002 162 162 Processed 14/04/2023 S55864895 Pratap Kumar Munda FINO PAYMENTS BANK LTD(608001)
21 KHELARI JH-01-004-022-002/1442
(TUMANG) 		3401004000NRG24Z130420230022019 13/04/2023 AMARDEEP AIND 3401004WL001214 AMARDEEP AIND 00688 FINO0009002 162 162 Processed 14/04/2023 S55864895 Amardeep Aind FINO PAYMENTS BANK LTD(608001)
22 KHELARI JH-01-004-022-002/1445
(TUMANG) 		3401004000NRG24Z130420230022020 13/04/2023 SUMAN KUMAR 3401004WL001214 SUMAN KUMAR 00688 FINO0009002 162 162 Processed 14/04/2023 S55864895 Suman Kumar FINO PAYMENTS BANK LTD(608001)
23 KHELARI JH-01-004-022-002/1446
(TUMANG) 		3401004000NRG24Z130420230022021 13/04/2023 SANTOSH RAM 3401004WL001214 SANTOSH RAM 00688 FINO0009002 162 162 Processed 14/04/2023 S55864895 Santosh Ram FINO PAYMENTS BANK LTD(608001)
24 KHELARI JH-01-004-022-002/1447
(TUMANG) 		3401004000NRG24Z130420230022022 13/04/2023 SALONI KUMARI 3401004WL001214 SALONI KUMARI 00688 FINO0009002 162 162 Processed 14/04/2023 S55864895 Saloni Kumari FINO PAYMENTS BANK LTD(608001)
25 KHELARI JH-01-004-022-002/1448
(TUMANG) 		3401004000NRG24Z130420230022023 13/04/2023 SHASHI RANJAN PASWAN 3401004WL001214 SHASHI RANJAN PASWAN 00688 FINO0009002 162 162 Processed 14/04/2023 S55864895 Shashi Ranjan Paswan FINO PAYMENTS BANK LTD(608001)
26 KHELARI JH-01-004-022-002/1449
(TUMANG) 		3401004000NRG24Z130420230022024 13/04/2023 SHIVA KUMAR 3401004WL001214 SHIVA KUMAR 00688 FINO0009002 162 162 Processed 14/04/2023 S55864895 Shiva Kumar FINO PAYMENTS BANK LTD(608001)
27 KHELARI JH-01-004-022-002/1450
(TUMANG) 		3401004000NRG24Z130420230022025 13/04/2023 SHILPI KUMARI 3401004WL001214 SHILPI KUMARI 00688 FINO0009002 162 162 Processed 14/04/2023 S55864895 Shilpi Kumari FINO PAYMENTS BANK LTD(608001)
28 KHELARI JH-01-004-022-002/1451
(TUMANG) 		3401004000NRG24Z130420230022026 13/04/2023 SHANI KUMAR BHUIYA 3401004WL001214 SHANI KUMAR BHUIYA 00688 FINO0009002 162 162 Processed 14/04/2023 S55864895 Sanni Kumar Bhuiya FINO PAYMENTS BANK LTD(608001)
29 KHELARI JH-01-004-022-002/1452
(TUMANG) 		3401004000NRG24Z130420230022062 13/04/2023 SOREN BHOGTA 3401004WL001216 SOREN BHOGTA 00688 FINO0009002 162 162 Processed 14/04/2023 S55864895 Soren Bhogta FINO PAYMENTS BANK LTD(608001)
30 KHELARI JH-01-004-022-002/1455
(TUMANG) 		3401004000NRG24Z130420230022063 13/04/2023 BASANT MUNDA 3401004WL001216 BASANT MUNDA 00688 FINO0009002 162 162 Processed 14/04/2023 S55864895 Basant Munda FINO PAYMENTS BANK LTD(608001)
31 KHELARI JH-01-004-022-002/1457
(TUMANG) 		3401004000NRG24Z130420230022064 13/04/2023 ANJU KUMARI 3401004WL001216 ANJU KUMARI 00688 FINO0009002 162 162 Processed 14/04/2023 S55864895 ANJU KUMARI BANK OF INDIA(508505)
32 KHELARI JH-01-004-022-002/1459
(TUMANG) 		3401004000NRG24Z130420230022065 13/04/2023 SANDIP MUNDA 3401004WL001216 SANDIP MUNDA 00688 FINO0009002 162 162 Processed 14/04/2023 S55864895 Sandip Munda FINO PAYMENTS BANK LTD(608001)
33 KHELARI JH-01-004-022-002/1460
(TUMANG) 		3401004000NRG24Z130420230022066 13/04/2023 DASHMI KUMARI 3401004WL001216 DASHMI KUMARI 00688 FINO0009002 162 162 Processed 14/04/2023 S55864895 Dashmi Kumari FINO PAYMENTS BANK LTD(608001)
34 KHELARI JH-01-004-022-002/1461
(TUMANG) 		3401004000NRG24Z130420230022067 13/04/2023 MUKESH KUMAR RAM 3401004WL001216 MUKESH KUMAR RAM 00688 FINO0009002 162 162 Processed 14/04/2023 S55864895 Mukesh Kumar Ram FINO PAYMENTS BANK LTD(608001)
35 KHELARI JH-01-004-022-002/1462
(TUMANG) 		3401004000NRG24Z130420230022007 13/04/2023 CHADAN KUMAR RAJAK 3401004WL001213 CHADAN KUMAR RAJAK 00688 FINO0009002 162 162 Processed 14/04/2023 S55864895 CHANDAN KUMAR RAJAK PUNJAB NATIONAL BANK(508568)
36 KHELARI JH-01-004-022-002/1464
(TUMANG) 		3401004000NRG24Z130420230022008 13/04/2023 GEETA KUMARI 3401004WL001213 GEETA KUMARI 00688 FINO0009002 162 162 Processed 14/04/2023 S55864895 Geeta Kumari FINO PAYMENTS BANK LTD(608001)
37 KHELARI JH-01-004-022-002/1465
(TUMANG) 		3401004000NRG24Z130420230022027 13/04/2023 SHYAMNATH RAM 3401004WL001214 SHYAMNATH RAM 00688 FINO0009002 162 162 Processed 14/04/2023 S55864895 Shyamnath Ram FINO PAYMENTS BANK LTD(608001)
38 KHELARI JH-01-004-022-002/1466
(TUMANG) 		3401004000NRG24Z130420230022028 13/04/2023 BABLI SAHU 3401004WL001214 BABLI SAHU 00688 FINO0009002 162 162 Processed 14/04/2023 S55864895 Babli Sahu FINO PAYMENTS BANK LTD(608001)
SubTotal 3888 3888
Total 6156 6156

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004022_130423APB_FTO_17403 BANK OF INDIA BKID0004912 KHELARI 1782
2 BURMU JH3401004022_130423APB_FTO_17403 BANK OF INDIA BKID0004939 PANDRA 162
3 BURMU JH3401004022_130423APB_FTO_17403 IDBI Bank IBKL0001523 RATU ROAD 162
4 BURMU JH3401004022_130423APB_FTO_17403 State Bank of India SBIN0014343 DAKRA 162
5 BURMU JH3401004022_130423APB_FTO_17403 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 3888

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