Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:57:27 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004022_110723FTO_331955
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-01-004-022-001/1130
(TUMANG) 		3401004000NRG24110720230659307 11/07/2023 Muniya Devi 3401004WL036150 Muniya Devi 00048 BKID0004912 1368 1368 Processed 17/07/2023 3507696167 Muniya Devi ()
2 KHELARI JH-01-004-022-001/1134
(TUMANG) 		3401004000NRG24110720230659532 11/07/2023 Neha Devi 3401004WL036159 Neha Devi 00048 BKID0004912 1368 1368 Processed 17/07/2023 3507696173 Neha Devi ()
3 KHELARI JH-01-004-022-001/1135
(TUMANG) 		3401004000NRG24110720230659309 11/07/2023 Chandan Munda 3401004WL036150 Chandan Munda 00048 BKID0004912 1368 1368 Processed 17/07/2023 3507696166 Chandan Munda ()
4 KHELARI JH-01-004-022-001/738
(TUMANG) 		3401004000NRG24110720230659539 11/07/2023 MOHAN MUNDA 3401004WL036159 MOHAN MUNDA 00048 BKID0004912 1368 1368 Processed 17/07/2023 3507696172 MOHAN MUNDA ()
5 KHELARI JH-01-004-022-001/813
(TUMANG) 		3401004000NRG24110720230659542 11/07/2023 SANDEEP KUMAR 3401004WL036159 SANDEEP KUMAR 00048 BKID0004912 1368 1368 Processed 17/07/2023 3507696170 SANDEEP KUMAR ()
6 KHELARI JH-01-004-022-001/819
(TUMANG) 		3401004000NRG24110720230659319 11/07/2023 SANTOSH GANJHU 3401004WL036150 SANTOSH GANJHU 00048 BKID0004912 1368 1368 Processed 17/07/2023 3507696171 SANTOSH GANJHU ()
7 KHELARI JH-01-004-022-001/828
(TUMANG) 		3401004000NRG24110720230659546 11/07/2023 SOHARI DEVI 3401004WL036159 SOHARI DEVI 00048 BKID0004912 1368 1368 Processed 17/07/2023 3507696169 SOHARI DEVI ()
8 KHELARI JH-01-004-022-002/1156
(TUMANG) 		3401004000NRG24110720230659548 11/07/2023 RINA DEVI 3401004WL036159 RINA DEVI 00048 BKID0004912 1368 1368 Processed 17/07/2023 3507696163 RINA DEVI ()
9 KHELARI JH-01-004-022-002/1271
(TUMANG) 		3401004000NRG24110720230659553 11/07/2023 GANESH MUNDA 3401004WL036159 GANESH MUNDA 00048 BKID0004912 1368 1368 Processed 17/07/2023 3507696164 GANESH MUNDA ()
10 KHELARI JH-01-004-022-002/1280
(TUMANG) 		3401004000NRG24110720230659556 11/07/2023 SANTOSH MUNDA 3401004WL036159 SANTOSH MUNDA 00048 BKID0004912 1368 1368 Processed 17/07/2023 3507696162 SANTOSH MUNDA ()
11 KHELARI JH-01-004-022-002/1283
(TUMANG) 		3401004000NRG24110720230659284 11/07/2023 ABHISHEK KUMAR 3401004WL036148 ABHISHEK KUMAR 00048 BKID0004912 1368 1368 Processed 17/07/2023 3507696175 ABHISHEK KUMAR ()
12 KHELARI JH-01-004-022-002/1284
(TUMANG) 		3401004000NRG24110720230659285 11/07/2023 PUJA KUMARI 3401004WL036148 PUJA KUMARI 00048 BKID0004912 1368 1368 Processed 17/07/2023 3507696174 PUJA KUMARI ()
13 KHELARI JH-01-004-022-002/1286
(TUMANG) 		3401004000NRG24110720230659287 11/07/2023 MANITA DEVI 3401004WL036148 MANITA DEVI 00048 BKID0004912 1368 1368 Processed 17/07/2023 3507696165 MANITA DEVI ()
14 KHELARI JH-01-004-022-002/1287
(TUMANG) 		3401004000NRG24110720230659288 11/07/2023 RAMLAL MUNDA 3401004WL036148 RAMLAL MUNDA 00048 BKID0004912 1368 1368 Processed 17/07/2023 3507696176 RAMLAL MUNDA ()
SubTotal 19152 19152
15 KHELARI JH-01-004-022-001/1132
(TUMANG) 		3401004000NRG24110720230659308 11/07/2023 Pankaj Munda 3401004WL036150 Pankaj Munda 00415 SBIN0014343 1368 1368 Processed 17/07/2023 3507696168 MR PANKAJ MUNDA ()
SubTotal 1368 1368
Total 20520 20520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004022_110723FTO_331955 BANK OF INDIA BKID0004912 KHELARI 19152
2 BURMU JH3401004022_110723FTO_331955 State Bank of India SBIN0014343 DAKRA 1368

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