Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:37:20 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004015_210423APB_FTO_42791
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-01-004-015-004/1612
(LAPRA) 		3401004000NRG24Z210420230063163 21/04/2023 URMILA DEVI 3401004WL003356 URMILA DEVI 00048 BKID0004912 27 27 Processed 24/04/2023 S45104080 Mrs. URMILA DEVI VANANCHAL GRAMIN BANK(607210)
2 KHELARI JH-01-004-015-004/299
(LAPRA) 		3401004000NRG24Z210420230063180 21/04/2023 BHEEM KUMAR YADAV 3401004WL003360 BHEEM KUMAR YADAV 00048 BKID0004912 27 27 Processed 24/04/2023 S45104080 Mr. BHIM KUMAR YADAV VANANCHAL GRAMIN BANK(607210)
SubTotal 54 54
3 KHELARI JH-01-004-015-004/1449
(LAPRA) 		3401004000NRG24Z210420230063167 21/04/2023 RAKESH KUMAR GANJHU 3401004WL003357 RAKESH KUMAR GANJHU 00197 BKID0JHARGB 27 27 Processed 24/04/2023 S45104080 Mr. RAKESH KUMAR GANJHU VANANCHAL GRAMIN BANK(607210)
SubTotal 27 27
4 KHELARI JH-01-004-015-001/1010
(LAPRA) 		3401004000NRG24Z210420230063115 21/04/2023 BEBI DEVI 3401004WL003352 BEBI DEVI 00695 SBIN0RRVCGB 54 54 Processed 24/04/2023 S45104080 Mr. BEBI DEVI VANANCHAL GRAMIN BANK(607210)
5 KHELARI JH-01-004-015-001/1027
(LAPRA) 		3401004000NRG24Z210420230063116 21/04/2023 MAMTA DEVI 3401004WL003352 MAMTA DEVI 00695 SBIN0RRVCGB 27 27 Processed 24/04/2023 S45104080 Mrs. MAMTA DEVI VANANCHAL GRAMIN BANK(607210)
6 KHELARI JH-01-004-015-001/1037
(LAPRA) 		3401004000NRG24Z210420230063111 21/04/2023 RAMESH MUNDA 3401004WL003351 RAMESH MUNDA 00695 SBIN0RRVCGB 27 27 Processed 24/04/2023 S45104080 Mr. RAMESH MUNDA VANANCHAL GRAMIN BANK(607210)
7 KHELARI JH-01-004-015-001/1061
(LAPRA) 		3401004000NRG24Z210420230063112 21/04/2023 DIPAK MUNDA 3401004WL003351 DIPAK MUNDA 00695 SBIN0RRVCGB 54 54 Processed 24/04/2023 S45104080 Mr. DIPAK MUNDA VANANCHAL GRAMIN BANK(607210)
8 KHELARI JH-01-004-015-001/1282
(LAPRA) 		3401004000NRG24Z210420230063119 21/04/2023 KIRAN DEVI 3401004WL003353 KIRAN DEVI 00695 SBIN0RRVCGB 54 54 Processed 24/04/2023 S45104080 Mrs. KIRAN DEVI VANANCHAL GRAMIN BANK(607210)
9 KHELARI JH-01-004-015-001/1912
(LAPRA) 		3401004000NRG24Z210420230063120 21/04/2023 LALITA DEVI 3401004WL003353 LALITA DEVI 00695 SBIN0RRVCGB 27 27 Processed 24/04/2023 S45104080 Mrs. LALITA DEVI VANANCHAL GRAMIN BANK(607210)
10 KHELARI JH-01-004-015-001/1946
(LAPRA) 		3401004000NRG24Z210420230063159 21/04/2023 SUMAN DEVI 3401004WL003355 SUMAN DEVI 00695 SBIN0RRVCGB 27 27 Processed 24/04/2023 S45104080 Mrs. SUMAN DEVI VANANCHAL GRAMIN BANK(607210)
11 KHELARI JH-01-004-015-001/2075
(LAPRA) 		3401004000NRG24Z210420230063160 21/04/2023 PRAKASH PRASAD SAHU 3401004WL003355 PRAKASH PRASAD SAHU 00695 SBIN0RRVCGB 54 54 Processed 24/04/2023 S45104080 Mr. PRAKASH KUMAR VANANCHAL GRAMIN BANK(607210)
12 KHELARI JH-01-004-015-004/1760
(LAPRA) 		3401004000NRG24Z210420230063171 21/04/2023 TULUWA DEVI 3401004WL003358 TULUWA DEVI 00695 SBIN0RRVCGB 54 54 Processed 24/04/2023 S45104080 TULWA DEVI BANK OF INDIA(508505)
13 KHELARI JH-01-004-015-004/1799
(LAPRA) 		3401004000NRG24Z210420230063175 21/04/2023 SUNITA DEVI 3401004WL003359 SUNITA DEVI 00695 SBIN0RRVCGB 27 27 Processed 24/04/2023 S45104080 Mrs. SUNITA DEVI VANANCHAL GRAMIN BANK(607210)
14 KHELARI JH-01-004-015-004/1826
(LAPRA) 		3401004000NRG24Z210420230063179 21/04/2023 ANITA DEVI 3401004WL003360 ANITA DEVI 00695 SBIN0RRVCGB 54 54 Processed 24/04/2023 S45104080 Mrs. ANITA DEVI VANANCHAL GRAMIN BANK(607210)
15 KHELARI JH-01-004-015-004/1827
(LAPRA) 		3401004000NRG24Z210420230063176 21/04/2023 MANGLU GANJHU 3401004WL003359 MANGLU GANJHU 00695 SBIN0RRVCGB 54 54 Processed 24/04/2023 S45104080 Mr. MANGLU GANJHU VANANCHAL GRAMIN BANK(607210)
16 KHELARI JH-01-004-015-004/1828
(LAPRA) 		3401004000NRG24Z210420230063164 21/04/2023 CHANDNI DEVI 3401004WL003356 CHANDNI DEVI 00695 SBIN0RRVCGB 54 54 Processed 24/04/2023 S45104080 Mrs. CHANDNI DEVI VANANCHAL GRAMIN BANK(607210)
17 KHELARI JH-01-004-015-004/301
(LAPRA) 		3401004000NRG24Z210420230063168 21/04/2023 LALITA KUMARI 3401004WL003357 LALITA KUMARI 00695 SBIN0RRVCGB 54 54 Processed 24/04/2023 S45104080 LALITA KUMARI VANANCHAL GRAMIN BANK(607210)
18 KHELARI JH-01-004-015-004/49
(LAPRA) 		3401004000NRG24Z210420230063172 21/04/2023 KAILA MUNDA 3401004WL003358 KAILA MUNDA 00695 SBIN0RRVCGB 27 27 Processed 24/04/2023 S45104080 Mr. KAILA MUNDA VANANCHAL GRAMIN BANK(607210)
SubTotal 648 648
Total 729 729

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004015_210423APB_FTO_42791 BANK OF INDIA BKID0004912 KHELARI 54
2 BURMU JH3401004015_210423APB_FTO_42791 JHARKHAND GRAMIN BANK BKID0JHARGB Lapra 27
3 BURMU JH3401004015_210423APB_FTO_42791 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LAPRA 648

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