Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:59:14 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004015_211223FTO_838379
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-01-004-015-001/821
(LAPRA) 		3401004000NRG24161120231375527 21/12/2023 SUKARA GANJHU 3401004WL0081699 SUKARA GANJHU 00048 BKID0004901 1368 1368 Processed 13/03/2024 1735293087 SUKARA GANJHU ()
2 KHELARI JH-01-004-015-001/821
(LAPRA) 		3401004000NRG24161120231375528 21/12/2023 SUKARA GANJHU 3401004WL0081699 SUKARA GANJHU 00048 BKID0004901 1368 1368 Processed 13/03/2024 1735293081 SUKARA GANJHU ()
3 KHELARI JH-01-004-015-001/821
(LAPRA) 		3401004000NRG24161120231375529 21/12/2023 SUKARA GANJHU 3401004WL0081699 SUKARA GANJHU 00048 BKID0004901 1368 1368 Processed 13/03/2024 1735293086 SUKARA GANJHU ()
4 KHELARI JH-01-004-015-001/821
(LAPRA) 		3401004000NRG24071220231455118 21/12/2023 SUKARA GANJHU 3401004WL0087183 SUKARA GANJHU 00048 BKID0004901 1368 1368 Processed 13/03/2024 1735293082 SUKARA GANJHU ()
5 KHELARI JH-01-004-015-001/821
(LAPRA) 		3401004000NRG24071220231455119 21/12/2023 SUKARA GANJHU 3401004WL0087183 SUKARA GANJHU 00048 BKID0004901 1368 1368 Processed 13/03/2024 1735293088 SUKARA GANJHU ()
6 KHELARI JH-01-004-015-001/821
(LAPRA) 		3401004000NRG24071220231455120 21/12/2023 SUKARA GANJHU 3401004WL0087183 SUKARA GANJHU 00048 BKID0004901 1368 1368 Processed 13/03/2024 1735293083 SUKARA GANJHU ()
7 KHELARI JH-01-004-015-001/821
(LAPRA) 		3401004000NRG24071220231455121 21/12/2023 SUKARA GANJHU 3401004WL0087183 SUKARA GANJHU 00048 BKID0004901 1368 1368 Processed 13/03/2024 1735293085 SUKARA GANJHU ()
8 KHELARI JH-01-004-015-001/821
(LAPRA) 		3401004000NRG24071220231455122 21/12/2023 SUKARA GANJHU 3401004WL0087183 SUKARA GANJHU 00048 BKID0004901 1368 1368 Processed 13/03/2024 1735293084 SUKARA GANJHU ()
SubTotal 10944 10944
9 KHELARI JH-01-004-015-001/863
(LAPRA) 		3401004000NRG24031220231441246 21/12/2023 ANITA KUMARI 3401004WL0086221 ANITA KUMARI 00048 BKID0004912 1368 1368 Processed 13/03/2024 1735293078 ANITA KUMARI ()
10 KHELARI JH-01-004-015-001/863
(LAPRA) 		3401004000NRG24031220231441247 21/12/2023 ANITA KUMARI 3401004WL0086221 ANITA KUMARI 00048 BKID0004912 912 912 Processed 13/03/2024 1735293145 ANITA KUMARI ()
11 KHELARI JH-01-004-015-001/863
(LAPRA) 		3401004000NRG24031220231441248 21/12/2023 ANITA KUMARI 3401004WL0086221 ANITA KUMARI 00048 BKID0004912 1368 1368 Processed 13/03/2024 1735293147 ANITA KUMARI ()
12 KHELARI JH-01-004-015-001/863
(LAPRA) 		3401004000NRG24161120231375530 21/12/2023 ANITA KUMARI 3401004WL0081699 ANITA KUMARI 00048 BKID0004912 1368 1368 Processed 13/03/2024 1735293079 ANITA KUMARI ()
13 KHELARI JH-01-004-015-001/863
(LAPRA) 		3401004000NRG24161120231375531 21/12/2023 ANITA KUMARI 3401004WL0081699 ANITA KUMARI 00048 BKID0004912 1368 1368 Processed 13/03/2024 1735293080 ANITA KUMARI ()
14 KHELARI JH-01-004-015-001/863
(LAPRA) 		3401004000NRG24161120231375532 21/12/2023 ANITA KUMARI 3401004WL0081699 ANITA KUMARI 00048 BKID0004912 1368 1368 Processed 13/03/2024 1735293146 ANITA KUMARI ()
SubTotal 7752 7752
15 KHELARI JH-01-004-015-001/4
(LAPRA) 		3401004000NRG24031220231441240 21/12/2023 AJAY GANJHU 3401004WL0086221 AJAY GANJHU 00177 IOBA0000558 1368 1368 Processed 13/03/2024 1735293093 AJAY GANJHU ()
16 KHELARI JH-01-004-015-001/4
(LAPRA) 		3401004000NRG24031220231441241 21/12/2023 AJAY GANJHU 3401004WL0086221 AJAY GANJHU 00177 IOBA0000558 1368 1368 Processed 13/03/2024 1735293095 AJAY GANJHU ()
17 KHELARI JH-01-004-015-001/4
(LAPRA) 		3401004000NRG24031220231441242 21/12/2023 AJAY GANJHU 3401004WL0086221 AJAY GANJHU 00177 IOBA0000558 1368 1368 Processed 13/03/2024 1735293094 AJAY GANJHU ()
18 KHELARI JH-01-004-015-001/4
(LAPRA) 		3401004000NRG24031220231441243 21/12/2023 AJAY GANJHU 3401004WL0086221 AJAY GANJHU 00177 IOBA0000558 1368 1368 Processed 13/03/2024 1735293096 AJAY GANJHU ()
SubTotal 5472 5472
19 KHELARI JH-01-004-015-001/2319
(LAPRA) 		3401004000NRG24031220231441252 21/12/2023 SATISH KUMAR 3401004WL0086221 SATISH KUMAR 00688 FINO0009002 1368 1368 Rejected 13/03/2024 1735293099 A/c Blocked or Frozen
20 KHELARI JH-01-004-015-001/2463
(LAPRA) 		3401004000NRG24031220231441253 21/12/2023 PRABHAT KUMAR 3401004WL0086221 PRABHAT KUMAR 00688 FINO0009002 912 912 Rejected 13/03/2024 1735293141 A/c Blocked or Frozen
21 KHELARI JH-01-004-015-001/2463
(LAPRA) 		3401004000NRG24031220231441254 21/12/2023 PRABHAT KUMAR 3401004WL0086221 PRABHAT KUMAR 00688 FINO0009002 1368 1368 Rejected 13/03/2024 1735293138 A/c Blocked or Frozen
22 KHELARI JH-01-004-015-001/2463
(LAPRA) 		3401004000NRG24031220231441255 21/12/2023 PRABHAT KUMAR 3401004WL0086221 PRABHAT KUMAR 00688 FINO0009002 1368 1368 Rejected 13/03/2024 1735293137 A/c Blocked or Frozen
23 KHELARI JH-01-004-015-001/2463
(LAPRA) 		3401004000NRG24161120231375773 21/12/2023 PRABHAT KUMAR 3401004WL0081719 PRABHAT KUMAR 00688 FINO0009002 1368 1368 Rejected 13/03/2024 1735293140 A/c Blocked or Frozen
24 KHELARI JH-01-004-015-001/2463
(LAPRA) 		3401004000NRG24161120231375774 21/12/2023 PRABHAT KUMAR 3401004WL0081719 PRABHAT KUMAR 00688 FINO0009002 2736 2736 Rejected 13/03/2024 1735293144 A/c Blocked or Frozen
25 KHELARI JH-01-004-015-001/2463
(LAPRA) 		3401004000NRG24161120231375775 21/12/2023 PRABHAT KUMAR 3401004WL0081719 PRABHAT KUMAR 00688 FINO0009002 1368 1368 Rejected 13/03/2024 1735293143 A/c Blocked or Frozen
26 KHELARI JH-01-004-015-001/2463
(LAPRA) 		3401004000NRG24161120231375776 21/12/2023 PRABHAT KUMAR 3401004WL0081719 PRABHAT KUMAR 00688 FINO0009002 1368 1368 Rejected 13/03/2024 1735293142 A/c Blocked or Frozen
27 KHELARI JH-01-004-015-001/2463
(LAPRA) 		3401004000NRG24161120231375777 21/12/2023 PRABHAT KUMAR 3401004WL0081719 PRABHAT KUMAR 00688 FINO0009002 1368 1368 Rejected 13/03/2024 1735293139 A/c Blocked or Frozen
28 KHELARI JH-01-004-015-001/2534
(LAPRA) 		3401004000NRG24161120231375778 21/12/2023 RITA DEVI 3401004WL0081719 RITA DEVI 00688 FINO0009002 1368 1368 Rejected 13/03/2024 1735293135 Account closed
29 KHELARI JH-01-004-015-001/2534
(LAPRA) 		3401004000NRG24161120231375779 21/12/2023 RITA DEVI 3401004WL0081719 RITA DEVI 00688 FINO0009002 1368 1368 Rejected 13/03/2024 1735293132 Account closed
30 KHELARI JH-01-004-015-001/2534
(LAPRA) 		3401004000NRG24161120231375780 21/12/2023 RITA DEVI 3401004WL0081719 RITA DEVI 00688 FINO0009002 1368 1368 Rejected 13/03/2024 1735293136 Account closed
31 KHELARI JH-01-004-015-001/2534
(LAPRA) 		3401004000NRG24071220231455123 21/12/2023 RITA DEVI 3401004WL0087183 RITA DEVI 00688 FINO0009002 1368 1368 Rejected 13/03/2024 1735293134 Account closed
32 KHELARI JH-01-004-015-001/2534
(LAPRA) 		3401004000NRG24071220231455124 21/12/2023 RITA DEVI 3401004WL0087183 RITA DEVI 00688 FINO0009002 1368 1368 Rejected 13/03/2024 1735293133 Account closed
33 KHELARI JH-01-004-015-001/529
(LAPRA) 		3401004000NRG24071220231455108 21/12/2023 SEEMA DEVI 3401004WL0087183 SEEMA DEVI 00688 FINO0009002 1368 1368 Rejected 13/03/2024 1735293101 Account closed
34 KHELARI JH-01-004-015-001/529
(LAPRA) 		3401004000NRG24071220231455109 21/12/2023 SEEMA DEVI 3401004WL0087183 SEEMA DEVI 00688 FINO0009002 1368 1368 Rejected 13/03/2024 1735293102 Account closed
35 KHELARI JH-01-004-015-001/529
(LAPRA) 		3401004000NRG24161120231375781 21/12/2023 SEEMA DEVI 3401004WL0081719 SEEMA DEVI 00688 FINO0009002 1368 1368 Rejected 13/03/2024 1735293104 Account closed
36 KHELARI JH-01-004-015-001/529
(LAPRA) 		3401004000NRG24161120231375782 21/12/2023 SEEMA DEVI 3401004WL0081719 SEEMA DEVI 00688 FINO0009002 1368 1368 Rejected 13/03/2024 1735293100 Account closed
37 KHELARI JH-01-004-015-001/529
(LAPRA) 		3401004000NRG24161120231375783 21/12/2023 SEEMA DEVI 3401004WL0081719 SEEMA DEVI 00688 FINO0009002 1368 1368 Rejected 13/03/2024 1735293103 Account closed
38 KHELARI JH-01-004-015-001/536
(LAPRA) 		3401004000NRG24161120231375784 21/12/2023 UMESH BHAGAT 3401004WL0081719 UMESH BHAGAT 00688 FINO0009002 1368 1368 Rejected 13/03/2024 1735293125 Account closed
39 KHELARI JH-01-004-015-001/536
(LAPRA) 		3401004000NRG24161120231375785 21/12/2023 UMESH BHAGAT 3401004WL0081719 UMESH BHAGAT 00688 FINO0009002 1368 1368 Rejected 13/03/2024 1735293127 Account closed
40 KHELARI JH-01-004-015-001/536
(LAPRA) 		3401004000NRG24161120231375786 21/12/2023 UMESH BHAGAT 3401004WL0081719 UMESH BHAGAT 00688 FINO0009002 1368 1368 Rejected 13/03/2024 1735293126 Account closed
41 KHELARI JH-01-004-015-001/536
(LAPRA) 		3401004000NRG24071220231455110 21/12/2023 UMESH BHAGAT 3401004WL0087183 UMESH BHAGAT 00688 FINO0009002 1368 1368 Rejected 13/03/2024 1735293123 Account closed
42 KHELARI JH-01-004-015-001/536
(LAPRA) 		3401004000NRG24071220231455111 21/12/2023 UMESH BHAGAT 3401004WL0087183 UMESH BHAGAT 00688 FINO0009002 1368 1368 Rejected 13/03/2024 1735293124 Account closed
43 KHELARI JH-01-004-015-001/539
(LAPRA) 		3401004000NRG24161120231375787 21/12/2023 DEEPAK ORAON 3401004WL0081719 DEEPAK ORAON 00688 FINO0009002 1368 1368 Rejected 13/03/2024 1735293121 Account closed
44 KHELARI JH-01-004-015-001/539
(LAPRA) 		3401004000NRG24161120231375788 21/12/2023 DEEPAK ORAON 3401004WL0081719 DEEPAK ORAON 00688 FINO0009002 1368 1368 Rejected 13/03/2024 1735293120 Account closed
45 KHELARI JH-01-004-015-001/539
(LAPRA) 		3401004000NRG24161120231375789 21/12/2023 DEEPAK ORAON 3401004WL0081719 DEEPAK ORAON 00688 FINO0009002 1368 1368 Rejected 13/03/2024 1735293122 Account closed
46 KHELARI JH-01-004-015-001/540
(LAPRA) 		3401004000NRG24161120231375790 21/12/2023 PRAMILA DEVI 3401004WL0081719 PRAMILA DEVI 00688 FINO0009002 1368 1368 Rejected 13/03/2024 1735293116 Account closed
47 KHELARI JH-01-004-015-001/540
(LAPRA) 		3401004000NRG24161120231375791 21/12/2023 PRAMILA DEVI 3401004WL0081719 PRAMILA DEVI 00688 FINO0009002 1368 1368 Rejected 13/03/2024 1735293118 Account closed
48 KHELARI JH-01-004-015-001/540
(LAPRA) 		3401004000NRG24161120231375792 21/12/2023 PRAMILA DEVI 3401004WL0081719 PRAMILA DEVI 00688 FINO0009002 1368 1368 Rejected 13/03/2024 1735293119 Account closed
49 KHELARI JH-01-004-015-001/540
(LAPRA) 		3401004000NRG24071220231455112 21/12/2023 PRAMILA DEVI 3401004WL0087183 PRAMILA DEVI 00688 FINO0009002 1368 1368 Rejected 13/03/2024 1735293117 Account closed
50 KHELARI JH-01-004-015-001/540
(LAPRA) 		3401004000NRG24071220231455113 21/12/2023 PRAMILA DEVI 3401004WL0087183 PRAMILA DEVI 00688 FINO0009002 1368 1368 Rejected 13/03/2024 1735293115 Account closed
51 KHELARI JH-01-004-015-001/542
(LAPRA) 		3401004000NRG24071220231455114 21/12/2023 KALESHWAR ORAON 3401004WL0087183 KALESHWAR ORAON 00688 FINO0009002 1368 1368 Rejected 13/03/2024 1735293114 Account closed
52 KHELARI JH-01-004-015-001/542
(LAPRA) 		3401004000NRG24071220231455115 21/12/2023 KALESHWAR ORAON 3401004WL0087183 KALESHWAR ORAON 00688 FINO0009002 1368 1368 Rejected 13/03/2024 1735293112 Account closed
53 KHELARI JH-01-004-015-001/542
(LAPRA) 		3401004000NRG24161120231375793 21/12/2023 KALESHWAR ORAON 3401004WL0081719 KALESHWAR ORAON 00688 FINO0009002 1368 1368 Rejected 13/03/2024 1735293110 Account closed
54 KHELARI JH-01-004-015-001/542
(LAPRA) 		3401004000NRG24161120231375794 21/12/2023 KALESHWAR ORAON 3401004WL0081719 KALESHWAR ORAON 00688 FINO0009002 1368 1368 Rejected 13/03/2024 1735293111 Account closed
55 KHELARI JH-01-004-015-001/542
(LAPRA) 		3401004000NRG24161120231375795 21/12/2023 KALESHWAR ORAON 3401004WL0081719 KALESHWAR ORAON 00688 FINO0009002 1368 1368 Rejected 13/03/2024 1735293113 Account closed
56 KHELARI JH-01-004-015-001/543
(LAPRA) 		3401004000NRG24161120231375796 21/12/2023 SAKUNTI DEVI 3401004WL0081719 SAKUNTI DEVI 00688 FINO0009002 1368 1368 Rejected 13/03/2024 1735293106 Account closed
57 KHELARI JH-01-004-015-001/543
(LAPRA) 		3401004000NRG24161120231375797 21/12/2023 SAKUNTI DEVI 3401004WL0081719 SAKUNTI DEVI 00688 FINO0009002 1368 1368 Rejected 13/03/2024 1735293108 Account closed
58 KHELARI JH-01-004-015-001/543
(LAPRA) 		3401004000NRG24161120231375798 21/12/2023 SAKUNTI DEVI 3401004WL0081719 SAKUNTI DEVI 00688 FINO0009002 1368 1368 Rejected 13/03/2024 1735293109 Account closed
59 KHELARI JH-01-004-015-001/543
(LAPRA) 		3401004000NRG24071220231455116 21/12/2023 SAKUNTI DEVI 3401004WL0087183 SAKUNTI DEVI 00688 FINO0009002 1368 1368 Rejected 13/03/2024 1735293107 Account closed
60 KHELARI JH-01-004-015-001/543
(LAPRA) 		3401004000NRG24071220231455117 21/12/2023 SAKUNTI DEVI 3401004WL0087183 SAKUNTI DEVI 00688 FINO0009002 1368 1368 Rejected 13/03/2024 1735293105 Account closed
61 KHELARI JH-01-004-015-001/550
(LAPRA) 		3401004000NRG24161120231375799 21/12/2023 SARITA DEVI 3401004WL0081719 SARITA DEVI 00688 FINO0009002 1368 1368 Rejected 13/03/2024 1735293129 Account closed
62 KHELARI JH-01-004-015-001/550
(LAPRA) 		3401004000NRG24161120231375800 21/12/2023 SARITA DEVI 3401004WL0081719 SARITA DEVI 00688 FINO0009002 1368 1368 Rejected 13/03/2024 1735293130 Account closed
63 KHELARI JH-01-004-015-001/550
(LAPRA) 		3401004000NRG24161120231375801 21/12/2023 SARITA DEVI 3401004WL0081719 SARITA DEVI 00688 FINO0009002 1368 1368 Rejected 13/03/2024 1735293128 Account closed
64 KHELARI JH-01-004-015-001/611
(LAPRA) 		3401004000NRG24031220231441244 21/12/2023 PRADEEP GANJHU 3401004WL0086221 PRADEEP GANJHU 00688 FINO0009002 1368 1368 Processed 13/03/2024 1735293097 PRADEEP GANJHU ()
65 KHELARI JH-01-004-015-001/611
(LAPRA) 		3401004000NRG24031220231441245 21/12/2023 PRADEEP GANJHU 3401004WL0086221 PRADEEP GANJHU 00688 FINO0009002 1368 1368 Processed 13/03/2024 1735293098 PRADEEP GANJHU ()
66 KHELARI JH-01-004-015-004/1646
(LAPRA) 		3401004000NRG24031220231441251 21/12/2023 JAMUNA LOHRA 3401004WL0086221 JAMUNA LOHRA 00688 FINO0009002 1368 1368 Rejected 13/03/2024 1735293131 No Such Account
SubTotal 66576 66576
67 KHELARI JH-01-004-015-001/583
(LAPRA) 		3401004000NRG24161120231375802 21/12/2023 SOMARI DEVI 3401004WL0081719 SOMARI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 13/03/2024 1735293092 SOMARI DEVI ()
68 KHELARI JH-01-004-015-001/583
(LAPRA) 		3401004000NRG24161120231375803 21/12/2023 SOMARI DEVI 3401004WL0081719 SOMARI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 13/03/2024 1735293091 SOMARI DEVI ()
69 KHELARI JH-01-004-015-002/1590
(LAPRA) 		3401004000NRG24031220231441249 21/12/2023 SHANICHAR BHUIYAN 3401004WL0086221 SHANICHAR BHUIYAN 00695 SBIN0RRVCGB 1368 1368 Rejected 13/03/2024 1735293090 No Such Account
70 KHELARI JH-01-004-015-002/1590
(LAPRA) 		3401004000NRG24031220231441250 21/12/2023 SHANICHAR BHUIYAN 3401004WL0086221 SHANICHAR BHUIYAN 00695 SBIN0RRVCGB 1368 1368 Rejected 13/03/2024 1735293089 No Such Account
SubTotal 5472 5472
Total 96216 96216

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004015_211223FTO_838379 BANK OF INDIA BKID0004901 RATU ROAD 10944
2 BURMU JH3401004015_211223FTO_838379 BANK OF INDIA BKID0004912 KHELARI 7752
3 BURMU JH3401004015_211223FTO_838379 Indian Overseas Bank IOBA0000558 DAKRA 5472
4 BURMU JH3401004015_211223FTO_838379 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 66576
5 BURMU JH3401004015_211223FTO_838379 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LAPRA 5472

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