Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 02:00:10 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004017_140623APB_FTO_233699
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-01-004-017-001/1046
(MAYAPUR) 		3401004000NRG24140620230454572 14/06/2023 SUNIL YADAV 3401004WL024924 SUNIL YADAV 00048 BKID0004912 1368 1368 Processed 21/09/2023 5778388764 SUNIL KUMAR YADAV BANK OF INDIA(508505)
2 KHELARI JH-01-004-017-001/1085
(MAYAPUR) 		3401004000NRG24140620230454573 14/06/2023 MANISH MUNDA 3401004WL024924 MANISH MUNDA 00048 BKID0004912 1368 1368 Processed 21/09/2023 5778388765 MANISH MUNDA BANK OF INDIA(508505)
3 KHELARI JH-01-004-017-001/1564
(MAYAPUR) 		3401004000NRG24140620230454574 14/06/2023 RAJA KUMAR YADAV 3401004WL024924 RAJA KUMAR YADAV 00048 BKID0004912 1368 1368 Processed 21/09/2023 5778388766 Mr. RAJA KUMAR YADAV VANANCHAL GRAMIN BANK(607210)
4 KHELARI JH-01-004-017-001/1565
(MAYAPUR) 		3401004000NRG24140620230454575 14/06/2023 ANITA KUMARI 3401004WL024924 ANITA KUMARI 00048 BKID0004912 1368 1368 Processed 21/09/2023 5778388767 Anita Kumari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 5472 5472
5 KHELARI JH-01-004-017-002/100
(MAYAPUR) 		3401004000NRG24140620230454578 14/06/2023 SHASHI YADAV 3401004WL024924 SHASHI YADAV 00197 BKID0JHARGB 1368 1368 Processed 21/09/2023 5778388733 Mr. SHASHI YADAV VANANCHAL GRAMIN BANK(607210)
6 KHELARI JH-01-004-017-002/1025
(MAYAPUR) 		3401004000NRG24140620230454579 14/06/2023 SADDAM ANSARI 3401004WL024924 SADDAM ANSARI 00197 BKID0JHARGB 1368 1368 Processed 21/09/2023 5778388739 Mr. SADDAM ANSARI VANANCHAL GRAMIN BANK(607210)
7 KHELARI JH-01-004-017-002/18
(MAYAPUR) 		3401004000NRG24140620230454589 14/06/2023 KAMLU GANJHU 3401004WL024924 KAMLU GANJHU 00197 BKID0JHARGB 1368 1368 Processed 21/09/2023 5778388731 Mr. KAMLU GANJHU VANANCHAL GRAMIN BANK(607210)
8 KHELARI JH-01-004-017-002/433
(MAYAPUR) 		3401004000NRG24140620230454592 14/06/2023 kaila ganjhu 3401004WL024924 kaila ganjhu 00197 BKID0JHARGB 1368 1368 Processed 21/09/2023 5778388737 Mr. KAILA GANJHU & MUNIYA DEVI . VANANCHAL GRAMIN BANK(607210)
9 KHELARI JH-01-004-017-002/519
(MAYAPUR) 		3401004000NRG24140620230454593 14/06/2023 MAHENDRA GANJHU 3401004WL024924 MAHENDRA GANJHU 00197 BKID0JHARGB 1368 1368 Processed 21/09/2023 5778388735 MAHENDRA GONJHU &LAXMI DEVI . VANANCHAL GRAMIN BANK(607210)
10 KHELARI JH-01-004-017-002/54
(MAYAPUR) 		3401004000NRG24140620230454594 14/06/2023 HARI GANJHU 3401004WL024924 HARI GANJHU 00197 BKID0JHARGB 1368 1368 Processed 21/09/2023 5778388732 Mr. HARI GANJHU VANANCHAL GRAMIN BANK(607210)
11 KHELARI JH-01-004-017-004/109
(MAYAPUR) 		3401004000NRG24140620230454599 14/06/2023 KABUTARI DEVI 3401004WL024924 KABUTARI DEVI 00197 BKID0JHARGB 1368 1368 Processed 21/09/2023 5778388738 Mrs. KABUTARI DEVI VANANCHAL GRAMIN BANK(607210)
12 KHELARI JH-01-004-017-004/278
(MAYAPUR) 		3401004000NRG24140620230454604 14/06/2023 RATANI DEVI 3401004WL024924 RATANI DEVI 00197 BKID0JHARGB 1368 1368 Processed 21/09/2023 5778388730 Mrs. RATNI DEVI VANANCHAL GRAMIN BANK(607210)
13 KHELARI JH-01-004-017-004/29
(MAYAPUR) 		3401004000NRG24140620230454605 14/06/2023 SAMLAL GANJHU 3401004WL024924 SAMLAL GANJHU 00197 BKID0JHARGB 1368 1368 Processed 21/09/2023 5778388729 Mr. SAMLAL GANGHU VANANCHAL GRAMIN BANK(607210)
14 KHELARI JH-01-004-017-004/29
(MAYAPUR) 		3401004000NRG24140620230454606 14/06/2023 SOMRI DEVI 3401004WL024924 SOMRI DEVI 00197 BKID0JHARGB 1368 1368 Processed 21/09/2023 5778388734 Mr. SOMRI DEVI VANANCHAL GRAMIN BANK(607210)
15 KHELARI JH-01-004-017-004/352
(MAYAPUR) 		3401004000NRG24140620230454607 14/06/2023 JITAN GANJHU 3401004WL024924 JITAN GANJHU 00197 BKID0JHARGB 1368 1368 Processed 21/09/2023 5778388736 Mr. JITAN GANJHU VANANCHAL GRAMIN BANK(607210)
16 KHELARI JH-01-004-017-004/588
(MAYAPUR) 		3401004000NRG24140620230454608 14/06/2023 KULDIP BHOGTA 3401004WL024924 KULDIP BHOGTA 00197 BKID0JHARGB 1368 1368 Processed 21/09/2023 5778388740 Mr. KULDEEP BHOGTA VANANCHAL GRAMIN BANK(607210)
SubTotal 16416 16416
17 KHELARI JH-01-004-017-001/1566
(MAYAPUR) 		3401004000NRG24140620230454576 14/06/2023 DHURU MUNDA 3401004WL024924 DHURU MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5778388759 Mr. DHURU MUNDA VANANCHAL GRAMIN BANK(607210)
18 KHELARI JH-01-004-017-001/1567
(MAYAPUR) 		3401004000NRG24140620230454577 14/06/2023 BISHNU DEV MUNDA 3401004WL024924 BISHNU DEV MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5778388760 Mr. BISHNU DEV MUNDA VANANCHAL GRAMIN BANK(607210)
19 KHELARI JH-01-004-017-001/1659
(MAYAPUR) 		3401004000NRG24140620230454646 14/06/2023 PURAN MUNDA 3401004WL024925 PURAN MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5778388750 Mr. PURAN MUNDA VANANCHAL GRAMIN BANK(607210)
20 KHELARI JH-01-004-017-001/51
(MAYAPUR) 		3401004000NRG24140620230454647 14/06/2023 BIJAY YADAV 3401004WL024925 BIJAY YADAV 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5778388744 VIJAY YADAV IDBI BANK(607095)
21 KHELARI JH-01-004-017-001/627
(MAYAPUR) 		3401004000NRG24140620230454648 14/06/2023 PRAMILA KUMARI 3401004WL024925 PRAMILA KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5778388752 PRAMILA KUMARI VANANCHAL GRAMIN BANK(607210)
22 KHELARI JH-01-004-017-001/645
(MAYAPUR) 		3401004000NRG24140620230454649 14/06/2023 SEVA PAHAN 3401004WL024925 SEVA PAHAN 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5778388753 Mr. SEWA PAHAN VANANCHAL GRAMIN BANK(607210)
23 KHELARI JH-01-004-017-001/684
(MAYAPUR) 		3401004000NRG24140620230454650 14/06/2023 CHHTU PAHAN 3401004WL024925 CHHTU PAHAN 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5778388749 Mr. CHHATU PAHAN VANANCHAL GRAMIN BANK(607210)
24 KHELARI JH-01-004-017-001/698
(MAYAPUR) 		3401004000NRG24140620230454652 14/06/2023 SARSWATI DEVI 3401004WL024925 SARSWATI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5778388755 Mrs. SARASWATI DEVI VANANCHAL GRAMIN BANK(607210)
25 KHELARI JH-01-004-017-002/1115
(MAYAPUR) 		3401004000NRG24140620230454580 14/06/2023 JIRUWA DEVI 3401004WL024924 JIRUWA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5778388741 Mrs. JIRUWA DEVI VANANCHAL GRAMIN BANK(607210)
26 KHELARI JH-01-004-017-002/117
(MAYAPUR) 		3401004000NRG24140620230454581 14/06/2023 CHARKA GANJHU 3401004WL024924 CHARKA GANJHU 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5778388748 Mr. CHARKA GANJHU VANANCHAL GRAMIN BANK(607210)
27 KHELARI JH-01-004-017-002/13
(MAYAPUR) 		3401004000NRG24140620230454583 14/06/2023 KIRAN DEVI 3401004WL024924 KIRAN DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5778388756 Mrs. KIRAN DEVI VANANCHAL GRAMIN BANK(607210)
28 KHELARI JH-01-004-017-002/13
(MAYAPUR) 		3401004000NRG24140620230454582 14/06/2023 RAMBRICH MAHATO 3401004WL024924 RAMBRICH MAHATO 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5778388746 Mr. RAMVRIT MAHTO VANANCHAL GRAMIN BANK(607210)
29 KHELARI JH-01-004-017-002/1601
(MAYAPUR) 		3401004000NRG24140620230454586 14/06/2023 Gudiya Kumari 3401004WL024924 Gudiya Kumari 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5778388763 Mrs. GUDIYA KUMARI VANANCHAL GRAMIN BANK(607210)
30 KHELARI JH-01-004-017-002/1617
(MAYAPUR) 		3401004000NRG24140620230454587 14/06/2023 Suman ganju 3401004WL024924 Suman ganju 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5778388762 Mr. SUMAN GANJHU VANANCHAL GRAMIN BANK(607210)
31 KHELARI JH-01-004-017-002/20
(MAYAPUR) 		3401004000NRG24140620230454590 14/06/2023 JAY MASIH DHAN 3401004WL024924 JAY MASIH DHAN 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5778388742 Mr. JAYMASIH DHAN VANANCHAL GRAMIN BANK(607210)
32 KHELARI JH-01-004-017-002/431
(MAYAPUR) 		3401004000NRG24140620230454591 14/06/2023 guddu ganjhu 3401004WL024924 guddu ganjhu 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5778388751 Mr. GUDDU GANJHU & RITA DEVI . VANANCHAL GRAMIN BANK(607210)
33 KHELARI JH-01-004-017-002/597
(MAYAPUR) 		3401004000NRG24140620230454595 14/06/2023 MUNIYA DEVI 3401004WL024924 MUNIYA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5778388754 Mrs. MUNIYA DEVI VANANCHAL GRAMIN BANK(607210)
34 KHELARI JH-01-004-017-002/606
(MAYAPUR) 		3401004000NRG24140620230454596 14/06/2023 SUDHNI DEVI 3401004WL024924 SUDHNI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5778388761 Mrs. SUDHANI DEVI VANANCHAL GRAMIN BANK(607210)
35 KHELARI JH-01-004-017-002/979
(MAYAPUR) 		3401004000NRG24140620230454597 14/06/2023 KARMI DEVI 3401004WL024924 KARMI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5778388758 Mrs. KARMI DEVI VANANCHAL GRAMIN BANK(607210)
36 KHELARI JH-01-004-017-004/109
(MAYAPUR) 		3401004000NRG24140620230454598 14/06/2023 SALDHARI GANJHU 3401004WL024924 SALDHARI GANJHU 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5778388743 Mr. SALDHARI GANJHU VANANCHAL GRAMIN BANK(607210)
37 KHELARI JH-01-004-017-004/13
(MAYAPUR) 		3401004000NRG24140620230454600 14/06/2023 LALMOHAN GANJHU 3401004WL024924 LALMOHAN GANJHU 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5778388745 Mr. LALMOHAN GANJHU VANANCHAL GRAMIN BANK(607210)
38 KHELARI JH-01-004-017-004/141
(MAYAPUR) 		3401004000NRG24140620230454602 14/06/2023 BASANTI DEVI 3401004WL024924 BASANTI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5778388757 Mrs. BASANTI DEVI VANANCHAL GRAMIN BANK(607210)
39 KHELARI JH-01-004-017-004/141
(MAYAPUR) 		3401004000NRG24140620230454601 14/06/2023 MAHABIR GANJHU 3401004WL024924 MAHABIR GANJHU 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5778388747 Mr. MAHABIR GANJHU VANANCHAL GRAMIN BANK(607210)
SubTotal 31464 31464
Total 53352 53352

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004017_140623APB_FTO_233699 BANK OF INDIA BKID0004912 KHELARI 5472
2 BURMU JH3401004017_140623APB_FTO_233699 JHARKHAND GRAMIN BANK BKID0JHARGB Lapra 16416
3 BURMU JH3401004017_140623APB_FTO_233699 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LAPRA 31464

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