Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:10:10 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004017_140923APB_FTO_548021
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-01-004-017-001/1981
(MAYAPUR) 		3401004000NRG24140920231063687 14/09/2023 JUNED ANSARI 3401004WL062235 JUNED ANSARI 00048 BKID0004903 1368 1368 Processed 11/11/2023 7352107119 JUNED ANSARI BANK OF INDIA(508505)
2 KHELARI JH-01-004-017-001/2058
(MAYAPUR) 		3401004000NRG24140920231063688 14/09/2023 Gulbasa Khatoon 3401004WL062235 Gulbasa Khatoon 00048 BKID0004903 1368 1368 Processed 10/11/2023 7352107120 GUL BASA KHATUN D/O MUNESA KHATUN . VANANCHAL GRAMIN BANK(607210)
SubTotal 2736 2736
3 KHELARI JH-01-004-017-001/1197
(MAYAPUR) 		3401004000NRG24140920231063681 14/09/2023 SAYLEN KERKETTA 3401004WL062235 SAYLEN KERKETTA 00048 BKID0004912 1368 1368 Processed 10/11/2023 7352107123 SAILEN KERKETTA S/O SIRIL KERKETTA . VANANCHAL GRAMIN BANK(607210)
4 KHELARI JH-01-004-017-002/1589
(MAYAPUR) 		3401004000NRG24140920231063704 14/09/2023 BIRENDRA KUMAR 3401004WL062235 BIRENDRA KUMAR 00048 BKID0004912 1368 1368 Processed 11/11/2023 7352107128 VIRENDRA KUMAR BANK OF INDIA(508505)
5 KHELARI JH-01-004-017-002/1626
(MAYAPUR) 		3401004000NRG24140920231063710 14/09/2023 Pawan oraon 3401004WL062235 Pawan oraon 00048 BKID0004912 1368 1368 Processed 10/11/2023 7352107127 PAWAN ORAON PUNJAB NATIONAL BANK(508568)
6 KHELARI JH-01-004-017-003/1251
(MAYAPUR) 		3401004000NRG24140920231063925 14/09/2023 Lakho devi 3401004WL062242 Lakho devi 00048 BKID0004912 1368 1368 Processed 11/11/2023 7352107130 LAKHO DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 5472 5472
7 KHELARI JH-01-004-017-002/1627
(MAYAPUR) 		3401004000NRG24140920231063711 14/09/2023 Parwati devi 3401004WL062235 Parwati devi 00048 BKID0004944 1368 1368 Processed 11/11/2023 7352107121 PARWATI DEVI BANK OF INDIA(508505)
SubTotal 1368 1368
8 KHELARI JH-01-004-017-003/1113
(MAYAPUR) 		3401004000NRG24140920231063923 14/09/2023 PURNIMA KUMARI 3401004WL062242 PURNIMA KUMARI 00078 CNRB0004904 1368 1368 Processed 10/11/2023 7352107129 PURNIMA KUMARI CANARA BANK(508532)
SubTotal 1368 1368
9 KHELARI JH-01-004-017-002/1592
(MAYAPUR) 		3401004000NRG24140920231063706 14/09/2023 Anil oraon 3401004WL062235 Anil oraon 00078 CNRB0005366 1368 1368 Processed 10/11/2023 7352107125 Anil Oraon AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1368 1368
10 KHELARI JH-01-004-017-002/1590
(MAYAPUR) 		3401004000NRG24140920231063705 14/09/2023 SANJIV MAHTO 3401004WL062235 SANJIV MAHTO 00089 CBIN0284248 1368 1368 Processed 10/11/2023 7352107118 SANJEEV KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
11 KHELARI JH-01-004-017-001/1073
(MAYAPUR) 		3401004000NRG24140920231063676 14/09/2023 NAJMUN KHATUN 3401004WL062235 NAJMUN KHATUN 00197 BKID0JHARGB 1368 1368 Processed 10/11/2023 7352107088 Mrs. NAJMUN KHATUN VANANCHAL GRAMIN BANK(607210)
12 KHELARI JH-01-004-017-001/95
(MAYAPUR) 		3401004000NRG24140920231063693 14/09/2023 SAKIL ANSARI 3401004WL062235 SAKIL ANSARI 00197 BKID0JHARGB 1368 1368 Processed 10/11/2023 7352107079 Mr. SAKIL ANSARI &MUNESHA PARWEEN . VANANCHAL GRAMIN BANK(607210)
13 KHELARI JH-01-004-017-002/100
(MAYAPUR) 		3401004000NRG24140920231063694 14/09/2023 SHASHI YADAV 3401004WL062235 SHASHI YADAV 00197 BKID0JHARGB 1368 1368 Processed 10/11/2023 7352107076 Mr. SHASHI YADAV VANANCHAL GRAMIN BANK(607210)
14 KHELARI JH-01-004-017-002/102
(MAYAPUR) 		3401004000NRG24140920231063695 14/09/2023 DINESH LOHRA 3401004WL062235 DINESH LOHRA 00197 BKID0JHARGB 1368 1368 Processed 10/11/2023 7352107081 Mr. DINESH LOHRA VANANCHAL GRAMIN BANK(607210)
15 KHELARI JH-01-004-017-002/1025
(MAYAPUR) 		3401004000NRG24140920231063699 14/09/2023 SADDAM ANSARI 3401004WL062235 SADDAM ANSARI 00197 BKID0JHARGB 1368 1368 Processed 10/11/2023 7352107084 Mr. SADDAM ANSARI VANANCHAL GRAMIN BANK(607210)
16 KHELARI JH-01-004-017-002/16
(MAYAPUR) 		3401004000NRG24140920231063709 14/09/2023 TETRI DEVI 3401004WL062235 TETRI DEVI 00197 BKID0JHARGB 1368 1368 Processed 10/11/2023 7352107077 Mrs. TETRI LOHARAIN VANANCHAL GRAMIN BANK(607210)
17 KHELARI JH-01-004-017-002/433
(MAYAPUR) 		3401004000NRG24140920231063714 14/09/2023 kaila ganjhu 3401004WL062235 kaila ganjhu 00197 BKID0JHARGB 1368 1368 Processed 10/11/2023 7352107085 Mr. KAILA GANJHU & MUNIYA DEVI . VANANCHAL GRAMIN BANK(607210)
18 KHELARI JH-01-004-017-002/491
(MAYAPUR) 		3401004000NRG24140920231063715 14/09/2023 PARBAL DHAN 3401004WL062235 PARBAL DHAN 00197 BKID0JHARGB 1368 1368 Processed 10/11/2023 7352107082 Mrs. PUNIYA DEVI & PARBAL DHAN . VANANCHAL GRAMIN BANK(607210)
19 KHELARI JH-01-004-017-002/519
(MAYAPUR) 		3401004000NRG24140920231063716 14/09/2023 MAHENDRA GANJHU 3401004WL062235 MAHENDRA GANJHU 00197 BKID0JHARGB 1368 1368 Processed 10/11/2023 7352107083 MAHENDRA GONJHU &LAXMI DEVI . VANANCHAL GRAMIN BANK(607210)
20 KHELARI JH-01-004-017-002/610
(MAYAPUR) 		3401004000NRG24140920231063720 14/09/2023 PRAMOD ORAON 3401004WL062235 PRAMOD ORAON 00197 BKID0JHARGB 1368 1368 Processed 10/11/2023 7352107080 Mr. PRAMOD ORAON & SARITA ORAON . VANANCHAL GRAMIN BANK(607210)
21 KHELARI JH-01-004-017-002/612
(MAYAPUR) 		3401004000NRG24140920231063721 14/09/2023 MANGA ORAON 3401004WL062235 MANGA ORAON 00197 BKID0JHARGB 1368 1368 Processed 11/11/2023 7352107086 MANGA ORAON BANK OF INDIA(508505)
22 KHELARI JH-01-004-017-002/613
(MAYAPUR) 		3401004000NRG24140920231063722 14/09/2023 BANE OROAN 3401004WL062235 BANE OROAN 00197 BKID0JHARGB 1368 1368 Processed 10/11/2023 7352107078 Mr. BANE ORAON & RAMIYA KUMARI . VANANCHAL GRAMIN BANK(607210)
23 KHELARI JH-01-004-017-002/618
(MAYAPUR) 		3401004000NRG24140920231063723 14/09/2023 RAMPRWESH GANJHU 3401004WL062235 RAMPRWESH GANJHU 00197 BKID0JHARGB 1368 1368 Processed 11/11/2023 7352107087 RAM PRAWESH GANJHU S/O BHARTU GANJHU BANK OF INDIA(508505)
SubTotal 17784 17784
24 KHELARI JH-01-004-017-002/1628
(MAYAPUR) 		3401004000NRG24140920231063712 14/09/2023 Basant lohra 3401004WL062235 Basant lohra 00354 PUNB0776600 1368 1368 Processed 10/11/2023 7352107124 BASANT KUMAR S/O RAMCHANDRA KARMALI PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
25 KHELARI JH-01-004-017-002/1972
(MAYAPUR) 		3401004000NRG24140920231063713 14/09/2023 Premjit yadav 3401004WL062235 Premjit yadav 00688 FINO0009002 1368 1368 Processed 10/11/2023 7352107089 Premjit Yadav FINO PAYMENTS BANK LTD(608001)
SubTotal 1368 1368
26 KHELARI JH-01-004-017-001/1041
(MAYAPUR) 		3401004000NRG24140920231063672 14/09/2023 KULDIP LAKRA 3401004WL062235 KULDIP LAKRA 00695 SBIN0RRVCGB 1368 1368 Processed 10/11/2023 7352107109 Mr. KULDIP LAKRA VANANCHAL GRAMIN BANK(607210)
27 KHELARI JH-01-004-017-001/1042
(MAYAPUR) 		3401004000NRG24140920231063673 14/09/2023 SONY LAKRA 3401004WL062235 SONY LAKRA 00695 SBIN0RRVCGB 1368 1368 Processed 10/11/2023 7352107111 SONI LAKRA VANANCHAL GRAMIN BANK(607210)
28 KHELARI JH-01-004-017-001/1043
(MAYAPUR) 		3401004000NRG24140920231063674 14/09/2023 SURAJ LAKRA 3401004WL062235 SURAJ LAKRA 00695 SBIN0RRVCGB 1368 1368 Processed 10/11/2023 7352107108 Mr. SURAJ LAKRA VANANCHAL GRAMIN BANK(607210)
29 KHELARI JH-01-004-017-001/1049
(MAYAPUR) 		3401004000NRG24140920231063675 14/09/2023 SUJATA KUMARI 3401004WL062235 SUJATA KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 10/11/2023 7352107094 Miss. SUJATA KUMARI VANANCHAL GRAMIN BANK(607210)
30 KHELARI JH-01-004-017-001/1174
(MAYAPUR) 		3401004000NRG24140920231063677 14/09/2023 FULKURIYA EKKA 3401004WL062235 FULKURIYA EKKA 00695 SBIN0RRVCGB 1368 1368 Processed 10/11/2023 7352107106 Mrs. FULKURIYA DEVI VANANCHAL GRAMIN BANK(607210)
31 KHELARI JH-01-004-017-001/1176
(MAYAPUR) 		3401004000NRG24140920231063678 14/09/2023 JAMIL ANSARI 3401004WL062235 JAMIL ANSARI 00695 SBIN0RRVCGB 1368 1368 Processed 10/11/2023 7352107110 Mr. JAMEEL ANSARI & HASINA KHATUN . VANANCHAL GRAMIN BANK(607210)
32 KHELARI JH-01-004-017-001/1177
(MAYAPUR) 		3401004000NRG24140920231063679 14/09/2023 HASINA KHATOON 3401004WL062235 HASINA KHATOON 00695 SBIN0RRVCGB 1368 1368 Processed 10/11/2023 7352107095 HASINA KHATOON INDUSIND BANK(607189)
33 KHELARI JH-01-004-017-001/1189
(MAYAPUR) 		3401004000NRG24140920231063680 14/09/2023 SANJIDA KHATOON 3401004WL062235 SANJIDA KHATOON 00695 SBIN0RRVCGB 1368 1368 Processed 10/11/2023 7352107113 Mrs. SAMJIDA KHATUN VANANCHAL GRAMIN BANK(607210)
34 KHELARI JH-01-004-017-001/1583
(MAYAPUR) 		3401004000NRG24140920231063682 14/09/2023 MUNTAJIR ANSARI 3401004WL062235 MUNTAJIR ANSARI 00695 SBIN0RRVCGB 1368 1368 Processed 10/11/2023 7352107115 Mr. MUNTAJIR ANSARI VANANCHAL GRAMIN BANK(607210)
35 KHELARI JH-01-004-017-001/1634
(MAYAPUR) 		3401004000NRG24140920231063683 14/09/2023 MUNNI DEVI 3401004WL062235 MUNNI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 10/11/2023 7352107114 Mrs. MUNNI DEVI VANANCHAL GRAMIN BANK(607210)
36 KHELARI JH-01-004-017-001/1971
(MAYAPUR) 		3401004000NRG24140920231063685 14/09/2023 MUSTQUE ANSARI 3401004WL062235 MUSTQUE ANSARI 00695 SBIN0RRVCGB 1368 1368 Processed 10/11/2023 7352107107 Mr. MUSTQU ANSARI VANANCHAL GRAMIN BANK(607210)
37 KHELARI JH-01-004-017-001/1973
(MAYAPUR) 		3401004000NRG24140920231063686 14/09/2023 KALPANA LAKRA 3401004WL062235 KALPANA LAKRA 00695 SBIN0RRVCGB 1368 1368 Processed 11/11/2023 7352107116 KALPANA LAKRA W/O ANTHONI LAKRA BANK OF INDIA(508505)
38 KHELARI JH-01-004-017-001/425
(MAYAPUR) 		3401004000NRG24140920231063689 14/09/2023 MUNAJIR ANSARI 3401004WL062235 MUNAJIR ANSARI 00695 SBIN0RRVCGB 1368 1368 Processed 10/11/2023 7352107096 Mr. MUNAJIR ANSARI VANANCHAL GRAMIN BANK(607210)
39 KHELARI JH-01-004-017-001/619
(MAYAPUR) 		3401004000NRG24140920231063690 14/09/2023 PANKAJ MUNDA 3401004WL062235 PANKAJ MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 10/11/2023 7352107099 Mr. PANKAJ MUNDA VANANCHAL GRAMIN BANK(607210)
40 KHELARI JH-01-004-017-001/632
(MAYAPUR) 		3401004000NRG24140920231063691 14/09/2023 GOURI LAKRA 3401004WL062235 GOURI LAKRA 00695 SBIN0RRVCGB 1368 1368 Processed 11/11/2023 7352107097 GOURI LAKRA BANK OF INDIA(508505)
41 KHELARI JH-01-004-017-001/646
(MAYAPUR) 		3401004000NRG24140920231063692 14/09/2023 PARUN MUNDA 3401004WL062235 PARUN MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 10/11/2023 7352107100 Mr. PARUN MUNDA VANANCHAL GRAMIN BANK(607210)
42 KHELARI JH-01-004-017-002/10213
(MAYAPUR) 		3401004000NRG24140920231063696 14/09/2023 BINOD ORAON 3401004WL062235 BINOD ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 10/11/2023 7352107098 Mr. VINOD ORAON & CHANDANI DEVI . VANANCHAL GRAMIN BANK(607210)
43 KHELARI JH-01-004-017-002/10214
(MAYAPUR) 		3401004000NRG24140920231063697 14/09/2023 Chandni devi 3401004WL062235 Chandni devi 00695 SBIN0RRVCGB 1368 1368 Processed 10/11/2023 7352107093 Mrs. CHANDANI DEVI VANANCHAL GRAMIN BANK(607210)
44 KHELARI JH-01-004-017-002/10216
(MAYAPUR) 		3401004000NRG24140920231063698 14/09/2023 SANICHARIYA DEVI 3401004WL062235 SANICHARIYA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 10/11/2023 7352107103 Mrs. SHANICHARIYA DEVI VANANCHAL GRAMIN BANK(607210)
45 KHELARI JH-01-004-017-002/1573
(MAYAPUR) 		3401004000NRG24140920231063701 14/09/2023 BRINDERA YADAV 3401004WL062235 BRINDERA YADAV 00695 SBIN0RRVCGB 1368 1368 Processed 10/11/2023 7352107105 Mr. BIRENDRA YADAV VANANCHAL GRAMIN BANK(607210)
46 KHELARI JH-01-004-017-002/1579
(MAYAPUR) 		3401004000NRG24140920231063702 14/09/2023 DHANO DEVI 3401004WL062235 DHANO DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 10/11/2023 7352107122 Mrs. DHANO DEVI VANANCHAL GRAMIN BANK(607210)
47 KHELARI JH-01-004-017-002/1582
(MAYAPUR) 		3401004000NRG24140920231063703 14/09/2023 SUNITA KUMARI 3401004WL062235 SUNITA KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 10/11/2023 7352107126 SUNITA KUMARI D/O MANGA ORAON . VANANCHAL GRAMIN BANK(607210)
48 KHELARI JH-01-004-017-002/1593
(MAYAPUR) 		3401004000NRG24140920231063707 14/09/2023 Budhni devi 3401004WL062235 Budhni devi 00695 SBIN0RRVCGB 1368 1368 Processed 10/11/2023 7352107104 Budhni Oraon AIRTEL PAYMENTS BANK LIMITED(990288)
49 KHELARI JH-01-004-017-002/567
(MAYAPUR) 		3401004000NRG24140920231063717 14/09/2023 MOHAN GANJHU 3401004WL062235 MOHAN GANJHU 00695 SBIN0RRVCGB 1368 1368 Processed 10/11/2023 7352107101 MOHAN GANJHU VANANCHAL GRAMIN BANK(607210)
50 KHELARI JH-01-004-017-002/57
(MAYAPUR) 		3401004000NRG24140920231063718 14/09/2023 RAJESH GANJHU 3401004WL062235 RAJESH GANJHU 00695 SBIN0RRVCGB 912 912 Processed 10/11/2023 7352107091 Mr. RAJESH GANJHU VANANCHAL GRAMIN BANK(607210)
51 KHELARI JH-01-004-017-002/597
(MAYAPUR) 		3401004000NRG24140920231063719 14/09/2023 MUNIYA DEVI 3401004WL062235 MUNIYA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 10/11/2023 7352107102 Mrs. MUNIYA DEVI VANANCHAL GRAMIN BANK(607210)
52 KHELARI JH-01-004-017-002/87
(MAYAPUR) 		3401004000NRG24140920231063724 14/09/2023 JAGDISH GANJHU 3401004WL062235 JAGDISH GANJHU 00695 SBIN0RRVCGB 1368 1368 Processed 10/11/2023 7352107090 Mr. JAGDISH GANJHU VANANCHAL GRAMIN BANK(607210)
53 KHELARI JH-01-004-017-003/1102
(MAYAPUR) 		3401004000NRG24140920231063922 14/09/2023 Fagni Devi 3401004WL062242 Fagni Devi 00695 SBIN0RRVCGB 1368 1368 Processed 10/11/2023 7352107092 Mr. FAGNI DEVI VANANCHAL GRAMIN BANK(607210)
54 KHELARI JH-01-004-017-003/1250
(MAYAPUR) 		3401004000NRG24140920231063924 14/09/2023 Urmila devi 3401004WL062242 Urmila devi 00695 SBIN0RRVCGB 1368 1368 Processed 10/11/2023 7352107112 Mrs. URMILA DEVI VANANCHAL GRAMIN BANK(607210)
55 KHELARI JH-01-004-017-003/1259
(MAYAPUR) 		3401004000NRG24140920231063926 14/09/2023 Ajay Oraon 3401004WL062242 Ajay Oraon 00695 SBIN0RRVCGB 1368 1368 Processed 10/11/2023 7352107117 AJAY ORAON S/O SARLU ORAON . VANANCHAL GRAMIN BANK(607210)
SubTotal 40584 40584
Total 74784 74784

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004017_140923APB_FTO_548021 BANK OF INDIA BKID0004903 TANGER 2736
2 BURMU JH3401004017_140923APB_FTO_548021 BANK OF INDIA BKID0004912 KHELARI 5472
3 BURMU JH3401004017_140923APB_FTO_548021 BANK OF INDIA BKID0004944 BURMU 1368
4 BURMU JH3401004017_140923APB_FTO_548021 Canara Bank CNRB0004904 BARAMBE 1368
5 BURMU JH3401004017_140923APB_FTO_548021 Canara Bank CNRB0005366 KATHAL MORE 1368
6 BURMU JH3401004017_140923APB_FTO_548021 Central Bank Of India CBIN0284248 LOHARDAGA 1368
7 BURMU JH3401004017_140923APB_FTO_548021 JHARKHAND GRAMIN BANK BKID0JHARGB JHARKHAND GRAMIN BANK 1368
8 BURMU JH3401004017_140923APB_FTO_548021 JHARKHAND GRAMIN BANK BKID0JHARGB Lapra 16416
9 BURMU JH3401004017_140923APB_FTO_548021 Punjab National Bank PUNB0776600 HOCHAR,RANCHI 1368
10 BURMU JH3401004017_140923APB_FTO_548021 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 1368
11 BURMU JH3401004017_140923APB_FTO_548021 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LAPRA 40584

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