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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 06:17:57 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004017_011023APB_FTO_605568
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-01-004-017-003/1343
(MAYAPUR) 		3401004000NRG24300920231160813 01/10/2023 Shashi Kumar yadav 3401004WL068168 Shashi Kumar yadav 00048 BKID0004900 1368 1368 Processed 11/11/2023 7358793908 SHASHI KUMAR YADAV BANK OF INDIA(508505)
SubTotal 1368 1368
2 KHELARI JH-01-004-017-001/2021
(MAYAPUR) 		3401004000NRG24300920231160735 01/10/2023 Surendra Prasad Yadav 3401004WL068167 Surendra Prasad Yadav 00048 BKID0004912 1368 1368 Processed 11/11/2023 7358793909 SURENDRA PRASAD YADAV & SANGEETA DEVI . VANANCHAL GRAMIN BANK(607210)
3 KHELARI JH-01-004-017-001/2022
(MAYAPUR) 		3401004000NRG24300920231160736 01/10/2023 PANKAJ KUMAR YADAV 3401004WL068167 PANKAJ KUMAR YADAV 00048 BKID0004912 1368 1368 Processed 11/11/2023 7358793910 PANKAJ KUMAR YADAV BANK OF INDIA(508505)
4 KHELARI JH-01-004-017-001/2024
(MAYAPUR) 		3401004000NRG24300920231160738 01/10/2023 SANGITA DEVI 3401004WL068167 SANGITA DEVI 00048 BKID0004912 1368 1368 Processed 11/11/2023 7358793911 SANGITA DEVI BANK OF INDIA(508505)
5 KHELARI JH-01-004-017-003/1136
(MAYAPUR) 		3401004000NRG24300920231160810 01/10/2023 GEETA DEVI 3401004WL068168 GEETA DEVI 00048 BKID0004912 1368 1368 Processed 11/11/2023 7358793912 Mrs. GITA DEVI VANANCHAL GRAMIN BANK(607210)
6 KHELARI JH-01-004-017-003/1204
(MAYAPUR) 		3401004000NRG24300920231160811 01/10/2023 NILAM DEVI 3401004WL068168 NILAM DEVI 00048 BKID0004912 1368 1368 Processed 11/11/2023 7358793913 Mrs. NILAM DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 6840 6840
7 KHELARI JH-01-004-017-001/2023
(MAYAPUR) 		3401004000NRG24300920231160737 01/10/2023 SONI KUMARI 3401004WL068167 SONI KUMARI 00048 BKID0005907 1368 1368 Processed 11/11/2023 7358793915 SONI KUMARI D/O KAMESH YADAV BANK OF INDIA(508505)
SubTotal 1368 1368
8 KHELARI JH-01-004-017-003/1342
(MAYAPUR) 		3401004000NRG24300920231160812 01/10/2023 Santoshi Kumari 3401004WL068168 Santoshi Kumari 00078 CNRB0005706 1368 1368 Processed 11/11/2023 7358793914 SANTOSHI KUMARI CANARA BANK(508532)
SubTotal 1368 1368
9 KHELARI JH-01-004-017-002/125
(MAYAPUR) 		3401004000NRG24300920231160743 01/10/2023 BARI DEVI 3401004WL068167 BARI DEVI 00197 BKID0JHARGB 1368 1368 Processed 11/11/2023 7358793872 Mrs. BARI DEVI VANANCHAL GRAMIN BANK(607210)
10 KHELARI JH-01-004-017-002/24
(MAYAPUR) 		3401004000NRG24300920231160804 01/10/2023 MAHESHWAR GANJHU 3401004WL068168 MAHESHWAR GANJHU 00197 BKID0JHARGB 1368 1368 Processed 11/11/2023 7358793875 Mr. MAHESH GANJHU VANANCHAL GRAMIN BANK(607210)
11 KHELARI JH-01-004-017-002/491
(MAYAPUR) 		3401004000NRG24300920231160805 01/10/2023 PARBAL DHAN 3401004WL068168 PARBAL DHAN 00197 BKID0JHARGB 1368 1368 Processed 11/11/2023 7358793876 Mrs. PUNIYA DEVI & PARBAL DHAN . VANANCHAL GRAMIN BANK(607210)
12 KHELARI JH-01-004-017-002/54
(MAYAPUR) 		3401004000NRG24300920231160759 01/10/2023 HARI GANJHU 3401004WL068167 HARI GANJHU 00197 BKID0JHARGB 1368 1368 Processed 11/11/2023 7358793874 Mr. HARI GANJHU VANANCHAL GRAMIN BANK(607210)
13 KHELARI JH-01-004-017-002/618
(MAYAPUR) 		3401004000NRG24300920231160809 01/10/2023 RAMPRWESH GANJHU 3401004WL068168 RAMPRWESH GANJHU 00197 BKID0JHARGB 1368 1368 Processed 11/11/2023 7358793878 RAM PRAWESH GANJHU S/O BHARTU GANJHU BANK OF INDIA(508505)
14 KHELARI JH-01-004-017-003/481
(MAYAPUR) 		3401004000NRG24300920231160814 01/10/2023 SURENDRA YADAV 3401004WL068168 SURENDRA YADAV 00197 BKID0JHARGB 1368 1368 Processed 11/11/2023 7358793877 Mr. SURENDRA YADAV VANANCHAL GRAMIN BANK(607210)
15 KHELARI JH-01-004-017-003/87-A
(MAYAPUR) 		3401004000NRG24300920231160815 01/10/2023 PERMESWAR YADAV 3401004WL068168 PERMESWAR YADAV 00197 BKID0JHARGB 1368 1368 Processed 11/11/2023 7358793873 Mr. PERMESHWER YADAV VANANCHAL GRAMIN BANK(607210)
SubTotal 9576 9576
16 KHELARI JH-01-004-017-002/1631
(MAYAPUR) 		3401004000NRG24300920231160749 01/10/2023 Ranmbha devi 3401004WL068167 Ranmbha devi 00354 PUNB0040020 1368 1368 Processed 11/11/2023 7358793871 RANMBHA DEVI BANK OF INDIA(508505)
SubTotal 1368 1368
17 KHELARI JH-01-004-017-002/1963
(MAYAPUR) 		3401004000NRG24300920231160800 01/10/2023 Pairwa devi 3401004WL068168 Pairwa devi 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358793879 Pairwa Devi FINO PAYMENTS BANK LTD(608001)
18 KHELARI JH-01-004-017-002/1966
(MAYAPUR) 		3401004000NRG24300920231160801 01/10/2023 Choranti devi 3401004WL068168 Choranti devi 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358793881 Choranti Devi FINO PAYMENTS BANK LTD(608001)
19 KHELARI JH-01-004-017-002/1967
(MAYAPUR) 		3401004000NRG24300920231160802 01/10/2023 Balmati kumari 3401004WL068168 Balmati kumari 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358793880 Balmati Kumari FINO PAYMENTS BANK LTD(608001)
20 KHELARI JH-01-004-017-002/1972
(MAYAPUR) 		3401004000NRG24300920231160803 01/10/2023 Premjit yadav 3401004WL068168 Premjit yadav 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358793882 Premjit Yadav FINO PAYMENTS BANK LTD(608001)
SubTotal 5472 5472
21 KHELARI JH-01-004-017-001/2343
(MAYAPUR) 		3401004000NRG24300920231160740 01/10/2023 Niranjan mahto 3401004WL068167 Niranjan mahto 00691 IPOS0000001 1368 1368 Processed 11/11/2023 7358793870 NIRANJAN MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
22 KHELARI JH-01-004-017-001/2025
(MAYAPUR) 		3401004000NRG24300920231160739 01/10/2023 SANJU KUMARI 3401004WL068167 SANJU KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 11/11/2023 7358793899 SANJU KUMARI BANK OF INDIA(508505)
23 KHELARI JH-01-004-017-002/1120
(MAYAPUR) 		3401004000NRG24300920231160741 01/10/2023 BIJESH GANJHU 3401004WL068167 BIJESH GANJHU 00695 SBIN0RRVCGB 1368 1368 Processed 11/11/2023 7358793900 Mr. BIJESH GANJHU VANANCHAL GRAMIN BANK(607210)
24 KHELARI JH-01-004-017-002/117
(MAYAPUR) 		3401004000NRG24300920231160742 01/10/2023 CHARKA GANJHU 3401004WL068167 CHARKA GANJHU 00695 SBIN0RRVCGB 1368 1368 Processed 11/11/2023 7358793886 Mr. CHARKA GANJHU VANANCHAL GRAMIN BANK(607210)
25 KHELARI JH-01-004-017-002/142
(MAYAPUR) 		3401004000NRG24300920231160744 01/10/2023 PRADEEP GANJHU 3401004WL068167 PRADEEP GANJHU 00695 SBIN0RRVCGB 1368 1368 Processed 11/11/2023 7358793892 Mr. PRADIP GANJHU VANANCHAL GRAMIN BANK(607210)
26 KHELARI JH-01-004-017-002/1528
(MAYAPUR) 		3401004000NRG24300920231160793 01/10/2023 MAHANAND DHAN 3401004WL068168 MAHANAND DHAN 00695 SBIN0RRVCGB 1368 1368 Processed 11/11/2023 7358793907 MAHANAND DHAN S/O PRABAL DHAN . VANANCHAL GRAMIN BANK(607210)
27 KHELARI JH-01-004-017-002/1540
(MAYAPUR) 		3401004000NRG24300920231160794 01/10/2023 SARITA DEVI 3401004WL068168 SARITA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 11/11/2023 7358793898 Mrs. SARITA DEVI VANANCHAL GRAMIN BANK(607210)
28 KHELARI JH-01-004-017-002/1544
(MAYAPUR) 		3401004000NRG24300920231160745 01/10/2023 BIRBAL GANJHU 3401004WL068167 BIRBAL GANJHU 00695 SBIN0RRVCGB 1368 1368 Processed 11/11/2023 7358793901 Mr. VIRVAL GANJHU VANANCHAL GRAMIN BANK(607210)
29 KHELARI JH-01-004-017-002/1546
(MAYAPUR) 		3401004000NRG24300920231160746 01/10/2023 LALMUNI DEVI 3401004WL068167 LALMUNI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 11/11/2023 7358793916 Mrs. LALMUNI DEVI VANANCHAL GRAMIN BANK(607210)
30 KHELARI JH-01-004-017-002/1561
(MAYAPUR) 		3401004000NRG24300920231160747 01/10/2023 BIMLA KUMARI 3401004WL068167 BIMLA KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 11/11/2023 7358793906 VIMLA KUMARI VANANCHAL GRAMIN BANK(607210)
31 KHELARI JH-01-004-017-002/1564
(MAYAPUR) 		3401004000NRG24300920231160748 01/10/2023 SANTOSH KUMAR 3401004WL068167 SANTOSH KUMAR 00695 SBIN0RRVCGB 1368 1368 Processed 11/11/2023 7358793905 SANTOSH KUMAR VANANCHAL GRAMIN BANK(607210)
32 KHELARI JH-01-004-017-002/1573
(MAYAPUR) 		3401004000NRG24300920231160796 01/10/2023 BRINDERA YADAV 3401004WL068168 BRINDERA YADAV 00695 SBIN0RRVCGB 1368 1368 Processed 11/11/2023 7358793895 Mr. BIRENDRA YADAV VANANCHAL GRAMIN BANK(607210)
33 KHELARI JH-01-004-017-002/1784
(MAYAPUR) 		3401004000NRG24300920231160797 01/10/2023 Punam Kumari 3401004WL068168 Punam Kumari 00695 SBIN0RRVCGB 1368 1368 Processed 11/11/2023 7358793918 Mrs. PUNAM KUMARI VANANCHAL GRAMIN BANK(607210)
34 KHELARI JH-01-004-017-002/1785
(MAYAPUR) 		3401004000NRG24300920231160750 01/10/2023 Yashoda Devi 3401004WL068167 Yashoda Devi 00695 SBIN0RRVCGB 1368 1368 Processed 11/11/2023 7358793917 Mrs. YASHODA DEVI VANANCHAL GRAMIN BANK(607210)
35 KHELARI JH-01-004-017-002/1960
(MAYAPUR) 		3401004000NRG24300920231160798 01/10/2023 Sushila devi 3401004WL068168 Sushila devi 00695 SBIN0RRVCGB 1368 1368 Processed 11/11/2023 7358793919 Mrs. Sushila Devi VANANCHAL GRAMIN BANK(607210)
36 KHELARI JH-01-004-017-002/1961
(MAYAPUR) 		3401004000NRG24300920231160799 01/10/2023 Laxmi Devi 3401004WL068168 Laxmi Devi 00695 SBIN0RRVCGB 1368 1368 Processed 10/11/2023 7358793888 Laxmi Devi FINO PAYMENTS BANK LTD(608001)
37 KHELARI JH-01-004-017-002/1983
(MAYAPUR) 		3401004000NRG24300920231160752 01/10/2023 RAMSUNDRA GANJHU 3401004WL068167 RAMSUNDRA GANJHU 00695 SBIN0RRVCGB 1368 1368 Processed 11/11/2023 7358793904 RAMSUNDAR GANJHU VANANCHAL GRAMIN BANK(607210)
38 KHELARI JH-01-004-017-002/23
(MAYAPUR) 		3401004000NRG24300920231160753 01/10/2023 SHANTI TOPPO 3401004WL068167 SHANTI TOPPO 00695 SBIN0RRVCGB 1368 1368 Processed 11/11/2023 7358793884 Mr. SHANTI TOPPO VANANCHAL GRAMIN BANK(607210)
39 KHELARI JH-01-004-017-002/40
(MAYAPUR) 		3401004000NRG24300920231160754 01/10/2023 BARTU GANJHU 3401004WL068167 BARTU GANJHU 00695 SBIN0RRVCGB 1368 1368 Processed 11/11/2023 7358793883 Mr. BARTU GANGHU VANANCHAL GRAMIN BANK(607210)
40 KHELARI JH-01-004-017-002/41
(MAYAPUR) 		3401004000NRG24300920231160755 01/10/2023 RITWA DEVI 3401004WL068167 RITWA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 11/11/2023 7358793885 Mr. RITWA DEVI VANANCHAL GRAMIN BANK(607210)
41 KHELARI JH-01-004-017-002/431
(MAYAPUR) 		3401004000NRG24300920231160756 01/10/2023 guddu ganjhu 3401004WL068167 guddu ganjhu 00695 SBIN0RRVCGB 1368 1368 Processed 11/11/2023 7358793890 Mr. GUDDU GANJHU & RITA DEVI . VANANCHAL GRAMIN BANK(607210)
42 KHELARI JH-01-004-017-002/498
(MAYAPUR) 		3401004000NRG24300920231160757 01/10/2023 KITUN GANJHU 3401004WL068167 KITUN GANJHU 00695 SBIN0RRVCGB 1368 1368 Processed 11/11/2023 7358793889 Mr. KITUN GANJHU VANANCHAL GRAMIN BANK(607210)
43 KHELARI JH-01-004-017-002/53
(MAYAPUR) 		3401004000NRG24300920231160758 01/10/2023 SITA DEVI 3401004WL068167 SITA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 11/11/2023 7358793902 Mrs. SITA DEVI VANANCHAL GRAMIN BANK(607210)
44 KHELARI JH-01-004-017-002/567
(MAYAPUR) 		3401004000NRG24300920231160806 01/10/2023 MOHAN GANJHU 3401004WL068168 MOHAN GANJHU 00695 SBIN0RRVCGB 1368 1368 Processed 11/11/2023 7358793891 MOHAN GANJHU VANANCHAL GRAMIN BANK(607210)
45 KHELARI JH-01-004-017-002/591
(MAYAPUR) 		3401004000NRG24300920231160760 01/10/2023 PRADIP TOPPO 3401004WL068167 PRADIP TOPPO 00695 SBIN0RRVCGB 1368 1368 Processed 11/11/2023 7358793894 Mr. PRADEEP TOPPO VANANCHAL GRAMIN BANK(607210)
46 KHELARI JH-01-004-017-002/597
(MAYAPUR) 		3401004000NRG24300920231160807 01/10/2023 MUNIYA DEVI 3401004WL068168 MUNIYA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 11/11/2023 7358793893 Mrs. MUNIYA DEVI VANANCHAL GRAMIN BANK(607210)
47 KHELARI JH-01-004-017-002/604
(MAYAPUR) 		3401004000NRG24300920231160808 01/10/2023 BASANTI DEVI 3401004WL068168 BASANTI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 11/11/2023 7358793897 Mrs. BASANTI DEVI VANANCHAL GRAMIN BANK(607210)
48 KHELARI JH-01-004-017-002/606
(MAYAPUR) 		3401004000NRG24300920231160761 01/10/2023 SUDHNI DEVI 3401004WL068167 SUDHNI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 11/11/2023 7358793903 Mrs. SUDHANI DEVI VANANCHAL GRAMIN BANK(607210)
49 KHELARI JH-01-004-017-002/81
(MAYAPUR) 		3401004000NRG24300920231160762 01/10/2023 MANICHARWA GANJHU 3401004WL068167 MANICHARWA GANJHU 00695 SBIN0RRVCGB 1368 1368 Processed 11/11/2023 7358793887 Mr. MANICHARWA GONJHU VANANCHAL GRAMIN BANK(607210)
50 KHELARI JH-01-004-017-002/926
(MAYAPUR) 		3401004000NRG24300920231160763 01/10/2023 PURNI DEVI 3401004WL068167 PURNI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 11/11/2023 7358793896 Mrs. PURNI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 39672 39672
Total 68400 68400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004017_011023APB_FTO_605568 BANK OF INDIA BKID0004900 RANCHI MAIN 1368
2 BURMU JH3401004017_011023APB_FTO_605568 BANK OF INDIA BKID0004912 KHELARI 6840
3 BURMU JH3401004017_011023APB_FTO_605568 BANK OF INDIA BKID0005907 Block More Lohardaga 1368
4 BURMU JH3401004017_011023APB_FTO_605568 Canara Bank CNRB0005706 Burmu 1368
5 BURMU JH3401004017_011023APB_FTO_605568 JHARKHAND GRAMIN BANK BKID0JHARGB JHARKHAND GRAMIN BANK 1368
6 BURMU JH3401004017_011023APB_FTO_605568 JHARKHAND GRAMIN BANK BKID0JHARGB Lapra 8208
7 BURMU JH3401004017_011023APB_FTO_605568 Punjab National Bank PUNB0040020 Kuru 1368
8 BURMU JH3401004017_011023APB_FTO_605568 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 5472
9 BURMU JH3401004017_011023APB_FTO_605568 India Post Payments Bank IPOS0000001 RANCHI 1368
10 BURMU JH3401004017_011023APB_FTO_605568 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LAPRA 39672

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