Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 08:12:37 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004022_170423APB_FTO_28292
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-01-004-022-001/1066
(TUMANG) 		3401004000NRG24170420230036190 17/04/2023 NEHA DEVI 3401004WL002030 NEHA DEVI 00048 BKID0004892 1368 0
SubTotal 1368 0
2 KHELARI JH-01-004-022-001/1070
(TUMANG) 		3401004000NRG24170420230036192 17/04/2023 GAUTAM KUMAR BHUIYA 3401004WL002030 GAUTAM KUMAR BHUIYA 00048 BKID0004912 1368 0
3 KHELARI JH-01-004-022-001/1077
(TUMANG) 		3401004000NRG24170420230037669 17/04/2023 MD. ASLAM ANSARI 3401004WL002102 MD. ASLAM ANSARI 00048 BKID0004912 1368 0
4 KHELARI JH-01-004-022-001/1140
(TUMANG) 		3401004000NRG24170420230037670 17/04/2023 SUNITA KUMARI 3401004WL002102 SUNITA KUMARI 00048 BKID0004912 1368 0
5 KHELARI JH-01-004-022-001/1222
(TUMANG) 		3401004000NRG24170420230037671 17/04/2023 Manish Kumar 3401004WL002102 Manish Kumar 00048 BKID0004912 1368 0
6 KHELARI JH-01-004-022-001/705
(TUMANG) 		3401004000NRG24170420230036168 17/04/2023 RUDA DEVI 3401004WL002029 RUDA DEVI 00048 BKID0004912 1368 0
7 KHELARI JH-01-004-022-001/708
(TUMANG) 		3401004000NRG24170420230036193 17/04/2023 GANESH ORAON 3401004WL002030 GANESH ORAON 00048 BKID0004912 1368 0
8 KHELARI JH-01-004-022-001/712
(TUMANG) 		3401004000NRG24170420230036169 17/04/2023 CHANDAN KR RAJAK 3401004WL002029 CHANDAN KR RAJAK 00048 BKID0004912 1368 0
9 KHELARI JH-01-004-022-001/742
(TUMANG) 		3401004000NRG24170420230036194 17/04/2023 RAVI BHUIYAN 3401004WL002030 RAVI BHUIYAN 00048 BKID0004912 1368 0
10 KHELARI JH-01-004-022-001/833
(TUMANG) 		3401004000NRG24170420230036173 17/04/2023 Babita Kumari 3401004WL002029 Babita Kumari 00048 BKID0004912 1368 0
11 KHELARI JH-01-004-022-001/861
(TUMANG) 		3401004000NRG24170420230036175 17/04/2023 SANJAY RAJAK 3401004WL002029 SANJAY RAJAK 00048 BKID0004912 1368 0
12 KHELARI JH-01-004-022-002/1034
(TUMANG) 		3401004000NRG24170420230037672 17/04/2023 SHILPI KUMARI 3401004WL002102 SHILPI KUMARI 00048 BKID0004912 1368 0
13 KHELARI JH-01-004-022-002/1068
(TUMANG) 		3401004000NRG24170420230037675 17/04/2023 GEETA KUMARI 3401004WL002102 GEETA KUMARI 00048 BKID0004912 1368 0
14 KHELARI JH-01-004-022-002/1200
(TUMANG) 		3401004000NRG24170420230037676 17/04/2023 Chandrakanta Devi 3401004WL002102 Chandrakanta Devi 00048 BKID0004912 1368 0
15 KHELARI JH-01-004-022-002/1353
(TUMANG) 		3401004000NRG24170420230034442 17/04/2023 Samida bibi 3401004WL001958 Samida bibi 00048 BKID0004912 1271 0
16 KHELARI JH-01-004-022-002/313
(TUMANG) 		3401004000NRG24170420230035422 17/04/2023 MUKESH LOHRA 3401004WL002004 MUKESH LOHRA 00048 BKID0004912 1368 0
17 KHELARI JH-01-004-022-002/43
(TUMANG) 		3401004000NRG24170420230035423 17/04/2023 BAIJU LOHAR 3401004WL002004 BAIJU LOHAR 00048 BKID0004912 1368 0
18 KHELARI JH-01-004-022-002/532
(TUMANG) 		3401004000NRG24170420230034326 17/04/2023 RAMESH SAW 3401004WL001950 RAMESH SAW 00048 BKID0004912 1368 0
19 KHELARI JH-01-004-022-002/636
(TUMANG) 		3401004000NRG24170420230034327 17/04/2023 KULDIP PRASHAD SAHU 3401004WL001950 KULDIP PRASHAD SAHU 00048 BKID0004912 1368 0
20 KHELARI JH-01-004-022-002/692
(TUMANG) 		3401004000NRG24170420230037678 17/04/2023 SAHDEV MAHLI 3401004WL002102 SAHDEV MAHLI 00048 BKID0004912 1368 0
21 KHELARI JH-01-004-022-002/745
(TUMANG) 		3401004000NRG24170420230034443 17/04/2023 MUNUVO BHUIYA 3401004WL001958 MUNUVO BHUIYA 00048 BKID0004912 1271 0
22 KHELARI JH-01-004-022-002/817
(TUMANG) 		3401004000NRG24170420230034328 17/04/2023 RUPA KUMARI 3401004WL001950 RUPA KUMARI 00048 BKID0004912 1368 0
23 KHELARI JH-01-004-022-002/835
(TUMANG) 		3401004000NRG24170420230034329 17/04/2023 RISHI KUMAR 3401004WL001950 RISHI KUMAR 00048 BKID0004912 1368 0
24 KHELARI JH-01-004-022-002/882
(TUMANG) 		3401004000NRG24170420230035424 17/04/2023 PAYAL KUMARI 3401004WL002004 PAYAL KUMARI 00048 BKID0004912 1368 0
25 KHELARI JH-01-004-022-002/909
(TUMANG) 		3401004000NRG24170420230034331 17/04/2023 KIRAN DEVI 3401004WL001950 KIRAN DEVI 00048 BKID0004912 1368 0
26 KHELARI JH-01-004-022-002/910
(TUMANG) 		3401004000NRG24170420230034332 17/04/2023 SHAMBHU KUMAR 3401004WL001950 SHAMBHU KUMAR 00048 BKID0004912 1368 0
27 KHELARI JH-01-004-022-002/917
(TUMANG) 		3401004000NRG24170420230035425 17/04/2023 BAIJNATH LOHRA 3401004WL002004 BAIJNATH LOHRA 00048 BKID0004912 1368 0
28 KHELARI JH-01-004-022-002/938
(TUMANG) 		3401004000NRG24170420230035428 17/04/2023 RAJU LOHRA 3401004WL002004 RAJU LOHRA 00048 BKID0004912 1368 0
SubTotal 36742 0
29 KHELARI JH-01-004-022-001/725
(TUMANG) 		3401004000NRG24170420230036171 17/04/2023 RITA DEVI 3401004WL002029 RITA DEVI 00048 BKID0004939 1368 0
SubTotal 1368 0
30 KHELARI JH-01-004-022-001/714
(TUMANG) 		3401004000NRG24170420230036170 17/04/2023 KUNDAN KR RAJAK 3401004WL002029 KUNDAN KR RAJAK 00165 IBKL0001523 1368 0
SubTotal 1368 0
31 KHELARI JH-01-004-022-002/1285
(TUMANG) 		3401004000NRG24170420230037677 17/04/2023 PRIYANKA KUMARI 3401004WL002102 PRIYANKA KUMARI 00177 IOBA0002341 1368 0
SubTotal 1368 0
32 KHELARI JH-01-004-022-001/1067
(TUMANG) 		3401004000NRG24170420230036191 17/04/2023 GOVINDA RAM 3401004WL002030 GOVINDA RAM 00354 PUNB0975900 1368 0
SubTotal 1368 0
33 KHELARI JH-01-004-022-002/1351
(TUMANG) 		3401004000NRG24170420230034441 17/04/2023 Wasim Ansari 3401004WL001958 Wasim Ansari 00415 SBIN0003528 1271 0
SubTotal 1271 0
34 KHELARI JH-01-004-022-002/1036
(TUMANG) 		3401004000NRG24170420230037673 17/04/2023 NITISH KUMAR 3401004WL002102 NITISH KUMAR 00415 SBIN0009494 1368 0
SubTotal 1368 0
35 KHELARI JH-01-004-022-001/1009
(TUMANG) 		3401004000NRG24170420230036188 17/04/2023 BITTU KUMAR SINGH 3401004WL002030 BITTU KUMAR SINGH 00415 SBIN0014343 1368 0
36 KHELARI JH-01-004-022-001/1010
(TUMANG) 		3401004000NRG24170420230036189 17/04/2023 MEENA DEVI 3401004WL002030 MEENA DEVI 00415 SBIN0014343 1368 0
37 KHELARI JH-01-004-022-001/755
(TUMANG) 		3401004000NRG24170420230036172 17/04/2023 SAGAR KUMAR 3401004WL002029 SAGAR KUMAR 00415 SBIN0014343 1368 0
38 KHELARI JH-01-004-022-002/1040
(TUMANG) 		3401004000NRG24170420230037674 17/04/2023 PRADEEP KUMAR SINGH 3401004WL002102 PRADEEP KUMAR SINGH 00415 SBIN0014343 1368 0
SubTotal 5472 0
39 KHELARI JH-01-004-022-002/1442
(TUMANG) 		3401004000NRG24170420230036146 17/04/2023 AMARDEEP AIND 3401004WL002027 AMARDEEP AIND 00688 FINO0009002 1368 0
40 KHELARI JH-01-004-022-002/1445
(TUMANG) 		3401004000NRG24170420230036147 17/04/2023 SUMAN KUMAR 3401004WL002027 SUMAN KUMAR 00688 FINO0009002 1368 0
41 KHELARI JH-01-004-022-002/1446
(TUMANG) 		3401004000NRG24170420230036148 17/04/2023 SANTOSH RAM 3401004WL002027 SANTOSH RAM 00688 FINO0009002 1368 0
42 KHELARI JH-01-004-022-002/1447
(TUMANG) 		3401004000NRG24170420230036149 17/04/2023 SALONI KUMARI 3401004WL002027 SALONI KUMARI 00688 FINO0009002 1368 0
43 KHELARI JH-01-004-022-002/1448
(TUMANG) 		3401004000NRG24170420230036150 17/04/2023 SHASHI RANJAN PASWAN 3401004WL002027 SHASHI RANJAN PASWAN 00688 FINO0009002 1368 0
44 KHELARI JH-01-004-022-002/1449
(TUMANG) 		3401004000NRG24170420230036151 17/04/2023 SHIVA KUMAR 3401004WL002027 SHIVA KUMAR 00688 FINO0009002 1368 0
45 KHELARI JH-01-004-022-002/1450
(TUMANG) 		3401004000NRG24170420230036152 17/04/2023 SHILPI KUMARI 3401004WL002027 SHILPI KUMARI 00688 FINO0009002 1368 0
46 KHELARI JH-01-004-022-002/1451
(TUMANG) 		3401004000NRG24170420230036153 17/04/2023 SHANI KUMAR BHUIYA 3401004WL002027 SHANI KUMAR BHUIYA 00688 FINO0009002 1368 0
47 KHELARI JH-01-004-022-002/1462
(TUMANG) 		3401004000NRG24170420230036176 17/04/2023 CHADAN KUMAR RAJAK 3401004WL002029 CHADAN KUMAR RAJAK 00688 FINO0009002 1368 0
48 KHELARI JH-01-004-022-002/1464
(TUMANG) 		3401004000NRG24170420230036177 17/04/2023 GEETA KUMARI 3401004WL002029 GEETA KUMARI 00688 FINO0009002 1368 0
49 KHELARI JH-01-004-022-002/1465
(TUMANG) 		3401004000NRG24170420230036154 17/04/2023 SHYAMNATH RAM 3401004WL002027 SHYAMNATH RAM 00688 FINO0009002 1368 0
50 KHELARI JH-01-004-022-002/1466
(TUMANG) 		3401004000NRG24170420230036155 17/04/2023 BABLI SAHU 3401004WL002027 BABLI SAHU 00688 FINO0009002 1368 0
SubTotal 16416 0
51 KHELARI JH-01-004-022-002/693
(TUMANG) 		3401004000NRG24170420230037679 17/04/2023 AMIT KUMAR 3401004WL002102 AMIT KUMAR 00691 IPOS0000001 1368 0
SubTotal 1368 0
Total 69477 0

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004022_170423APB_FTO_28292 BANK OF INDIA BKID0004892 PHUSRO BAZAR 1368
2 BURMU JH3401004022_170423APB_FTO_28292 BANK OF INDIA BKID0004912 KHELARI 36742
3 BURMU JH3401004022_170423APB_FTO_28292 BANK OF INDIA BKID0004939 PANDRA 1368
4 BURMU JH3401004022_170423APB_FTO_28292 IDBI Bank IBKL0001523 RATU ROAD 1368
5 BURMU JH3401004022_170423APB_FTO_28292 Indian Overseas Bank IOBA0002341 RANCHI-HINOO 1368
6 BURMU JH3401004022_170423APB_FTO_28292 Punjab National Bank PUNB0975900 Khalari 1368
7 BURMU JH3401004022_170423APB_FTO_28292 State Bank of India SBIN0003528 BISHRAMPUR 1271
8 BURMU JH3401004022_170423APB_FTO_28292 State Bank of India SBIN0009494 PANDWA 1368
9 BURMU JH3401004022_170423APB_FTO_28292 State Bank of India SBIN0014343 DAKRA 5472
10 BURMU JH3401004022_170423APB_FTO_28292 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 16416
11 BURMU JH3401004022_170423APB_FTO_28292 India Post Payments Bank IPOS0000001 RANCHI 1368

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