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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:59:58 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004022_261223APB_FTO_850671
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-01-004-022-001/1053
(TUMANG) 		3401004000NRG24Z241220231506816 26/12/2023 Indu Kuamri 3401004WL090621 Indu Kuamri 00048 BKID0004912 162 162 Processed 27/12/2023 S33206740 INDU KUMARI BANK OF INDIA(508505)
2 KHELARI JH-01-004-022-001/1077
(TUMANG) 		3401004000NRG24Z241220231506770 26/12/2023 MD. ASLAM ANSARI 3401004WL090620 MD. ASLAM ANSARI 00048 BKID0004912 162 162 Processed 27/12/2023 S33206740 Mr. ASLAM ANSARI VANANCHAL GRAMIN BANK(607210)
3 KHELARI JH-01-004-022-001/1140
(TUMANG) 		3401004000NRG24Z241220231506771 26/12/2023 SUNITA KUMARI 3401004WL090620 SUNITA KUMARI 00048 BKID0004912 162 162 Processed 27/12/2023 S33206740 SUNITA KUMARI BANK OF INDIA(508505)
4 KHELARI JH-01-004-022-001/12
(TUMANG) 		3401004000NRG24Z241220231506818 26/12/2023 BUDHAN MUNDA 3401004WL090621 BUDHAN MUNDA 00048 BKID0004912 162 162 Processed 27/12/2023 S33206740 BUDHAN PAHAN BANK OF INDIA(508505)
5 KHELARI JH-01-004-022-001/1209
(TUMANG) 		3401004000NRG24Z241220231506819 26/12/2023 Ritesh Munda 3401004WL090621 Ritesh Munda 00048 BKID0004912 162 162 Processed 27/12/2023 S33206740 RITESH MUNDA BANK OF INDIA(508505)
6 KHELARI JH-01-004-022-001/1343
(TUMANG) 		3401004000NRG24Z241220231506820 26/12/2023 ANIL MUNDA 3401004WL090621 ANIL MUNDA 00048 BKID0004912 135 135 Processed 27/12/2023 S33206740 ANIL MUNDA BANK OF INDIA(508505)
7 KHELARI JH-01-004-022-001/135
(TUMANG) 		3401004000NRG24Z241220231506821 26/12/2023 BAJRANG MUNDA 3401004WL090621 BAJRANG MUNDA 00048 BKID0004912 162 162 Processed 27/12/2023 S33206740 BAJRANG MUNDA BANK OF INDIA(508505)
8 KHELARI JH-01-004-022-001/141
(TUMANG) 		3401004000NRG24Z241220231506822 26/12/2023 RAJU MUNDA 3401004WL090621 RAJU MUNDA 00048 BKID0004912 162 162 Processed 27/12/2023 S33206740 RAJU MUNDA BANK OF INDIA(508505)
9 KHELARI JH-01-004-022-001/193
(TUMANG) 		3401004000NRG24Z241220231506823 26/12/2023 SOMNATH MUNDA 3401004WL090621 SOMNATH MUNDA 00048 BKID0004912 162 162 Processed 27/12/2023 S33206740 SOMNATH MUNDA BANK OF INDIA(508505)
10 KHELARI JH-01-004-022-001/244
(TUMANG) 		3401004000NRG24Z241220231506824 26/12/2023 NARESH GAHJHU 3401004WL090621 NARESH GAHJHU 00048 BKID0004912 162 162 Processed 27/12/2023 S33206740 NARESH GANJHU BANK OF INDIA(508505)
11 KHELARI JH-01-004-022-001/259
(TUMANG) 		3401004000NRG24Z241220231506825 26/12/2023 CHHATU MUNDA 3401004WL090621 CHHATU MUNDA 00048 BKID0004912 135 135 Processed 27/12/2023 S33206740 CHHUTO MUNDA BANK OF INDIA(508505)
12 KHELARI JH-01-004-022-001/260
(TUMANG) 		3401004000NRG24Z241220231506826 26/12/2023 AMIN GANJHU 3401004WL090621 AMIN GANJHU 00048 BKID0004912 162 162 Processed 27/12/2023 S33206740 AMIN GANJHU BANK OF INDIA(508505)
13 KHELARI JH-01-004-022-001/564
(TUMANG) 		3401004000NRG24Z241220231506827 26/12/2023 RAKESH MUNDA 3401004WL090621 RAKESH MUNDA 00048 BKID0004912 135 135 Processed 27/12/2023 S33206740 RAKESH MUNDA BANK OF INDIA(508505)
14 KHELARI JH-01-004-022-001/565
(TUMANG) 		3401004000NRG24Z241220231506828 26/12/2023 PARWATI DEVI 3401004WL090621 PARWATI DEVI 00048 BKID0004912 162 162 Processed 27/12/2023 S33206740 PARVATI DEVI BANK OF INDIA(508505)
15 KHELARI JH-01-004-022-001/566
(TUMANG) 		3401004000NRG24Z241220231506829 26/12/2023 MAHADEV MUNDA 3401004WL090621 MAHADEV MUNDA 00048 BKID0004912 81 81 Processed 27/12/2023 S33206740 MAHADEV MUNDA BANK OF INDIA(508505)
16 KHELARI JH-01-004-022-001/570
(TUMANG) 		3401004000NRG24Z241220231506830 26/12/2023 BEBI DEVI 3401004WL090621 BEBI DEVI 00048 BKID0004912 162 162 Processed 27/12/2023 S33206740 SUBASH MUNDA BANK OF INDIA(508505)
17 KHELARI JH-01-004-022-001/58
(TUMANG) 		3401004000NRG24Z241220231506831 26/12/2023 KISHNA GANJHU 3401004WL090621 KISHNA GANJHU 00048 BKID0004912 162 162 Processed 27/12/2023 S33206740 KISUN GANJHU BANK OF INDIA(508505)
18 KHELARI JH-01-004-022-001/59
(TUMANG) 		3401004000NRG24Z241220231506832 26/12/2023 JAGDESH MUNDA 3401004WL090621 JAGDESH MUNDA 00048 BKID0004912 162 162 Processed 27/12/2023 S33206740 JAGDISH MUNDA BANK OF INDIA(508505)
19 KHELARI JH-01-004-022-001/67
(TUMANG) 		3401004000NRG24Z241220231506833 26/12/2023 SUNITA DEVI 3401004WL090621 SUNITA DEVI 00048 BKID0004912 162 162 Processed 27/12/2023 S33206740 SUNITA DEVI BANK OF INDIA(508505)
20 KHELARI JH-01-004-022-001/695
(TUMANG) 		3401004000NRG24Z241220231506834 26/12/2023 SANJIT MUNDA 3401004WL090621 SANJIT MUNDA 00048 BKID0004912 162 162 Processed 27/12/2023 S33206740 SANJIT MUNDA BANK OF INDIA(508505)
21 KHELARI JH-01-004-022-001/720
(TUMANG) 		3401004000NRG24Z241220231506835 26/12/2023 Ramesh Ganjhu 3401004WL090621 Ramesh Ganjhu 00048 BKID0004912 162 162 Processed 27/12/2023 S33206740 RAMESH GANJHU BANK OF INDIA(508505)
22 KHELARI JH-01-004-022-001/722
(TUMANG) 		3401004000NRG24Z241220231506836 26/12/2023 Mangru Ganjhu 3401004WL090621 Mangru Ganjhu 00048 BKID0004912 135 135 Processed 27/12/2023 S33206740 MANGRU GANJHU BANK OF INDIA(508505)
23 KHELARI JH-01-004-022-001/76
(TUMANG) 		3401004000NRG24Z241220231506837 26/12/2023 PURNI DEVI 3401004WL090621 PURNI DEVI 00048 BKID0004912 81 81 Processed 27/12/2023 S33206740 PURNIMA DEVI BANK OF INDIA(508505)
24 KHELARI JH-01-004-022-001/77
(TUMANG) 		3401004000NRG24Z241220231506838 26/12/2023 JUGIL MUNDA 3401004WL090621 JUGIL MUNDA 00048 BKID0004912 162 162 Processed 27/12/2023 S33206740 JUGIL MUNDA BANK OF INDIA(508505)
25 KHELARI JH-01-004-022-001/824
(TUMANG) 		3401004000NRG24Z241220231506839 26/12/2023 POONAM DEVI 3401004WL090621 POONAM DEVI 00048 BKID0004912 162 162 Processed 27/12/2023 S33206740 PUNAM DEVI BANK OF INDIA(508505)
26 KHELARI JH-01-004-022-001/826
(TUMANG) 		3401004000NRG24Z241220231506840 26/12/2023 SAPNA DEVI 3401004WL090621 SAPNA DEVI 00048 BKID0004912 162 162 Processed 27/12/2023 S33206740 SAPANA DEVI BANK OF INDIA(508505)
27 KHELARI JH-01-004-022-001/876
(TUMANG) 		3401004000NRG24Z241220231506841 26/12/2023 MUNIYA DEVI 3401004WL090621 MUNIYA DEVI 00048 BKID0004912 162 162 Processed 27/12/2023 S33206740 MUNIYA DEVI BANK OF INDIA(508505)
28 KHELARI JH-01-004-022-002/1004
(TUMANG) 		3401004000NRG24Z241220231506843 26/12/2023 SUMAN KUMAR BHOGATA 3401004WL090621 SUMAN KUMAR BHOGATA 00048 BKID0004912 162 162 Processed 27/12/2023 S33206740 SUMAN KUMAR BHOGATA BANK OF INDIA(508505)
29 KHELARI JH-01-004-022-002/1034
(TUMANG) 		3401004000NRG24Z241220231506772 26/12/2023 SHILPI KUMARI 3401004WL090620 SHILPI KUMARI 00048 BKID0004912 162 162 Processed 27/12/2023 S33206740 SHILPI KUMARI BANK OF INDIA(508505)
30 KHELARI JH-01-004-022-002/1068
(TUMANG) 		3401004000NRG24Z241220231506775 26/12/2023 GEETA KUMARI 3401004WL090620 GEETA KUMARI 00048 BKID0004912 162 162 Processed 27/12/2023 S33206740 GEETA KUMARI UNION BANK OF INDIA(508500)
31 KHELARI JH-01-004-022-002/43
(TUMANG) 		3401004000NRG24Z241220231506844 26/12/2023 BAIJU LOHAR 3401004WL090621 BAIJU LOHAR 00048 BKID0004912 162 162 Processed 27/12/2023 S33206740 UMESH LOHRA BANK OF INDIA(508505)
32 KHELARI JH-01-004-022-002/692
(TUMANG) 		3401004000NRG24Z241220231506777 26/12/2023 SAHDEV MAHLI 3401004WL090620 SAHDEV MAHLI 00048 BKID0004912 162 162 Processed 27/12/2023 S33206740 MR SAHDEO MAHLI STATE BANK OF INDIA(508548)
33 KHELARI JH-01-004-022-002/877
(TUMANG) 		3401004000NRG24Z241220231506845 26/12/2023 RAJENDRA GANJHU 3401004WL090621 RAJENDRA GANJHU 00048 BKID0004912 162 162 Processed 27/12/2023 S33206740 RAJENDRA GANJHU BANK OF INDIA(508505)
34 KHELARI JH-01-004-022-002/882
(TUMANG) 		3401004000NRG24Z241220231506846 26/12/2023 PAYAL KUMARI 3401004WL090621 PAYAL KUMARI 00048 BKID0004912 162 162 Processed 27/12/2023 S33206740 PAYAL KUMARI D/O DHUNSARIYA GANJHU BANK OF INDIA(508505)
35 KHELARI JH-01-004-022-002/884
(TUMANG) 		3401004000NRG24Z241220231506847 26/12/2023 MIKLESH KUMAR 3401004WL090621 MIKLESH KUMAR 00048 BKID0004912 162 162 Processed 27/12/2023 S33206740 MIKLESH KUMAR BANK OF INDIA(508505)
36 KHELARI JH-01-004-022-002/917
(TUMANG) 		3401004000NRG24Z241220231506848 26/12/2023 BAIJNATH LOHRA 3401004WL090621 BAIJNATH LOHRA 00048 BKID0004912 162 162 Processed 27/12/2023 S33206740 BAIJNATH LOHRA BANK OF INDIA(508505)
37 KHELARI JH-01-004-022-002/928
(TUMANG) 		3401004000NRG24Z241220231506849 26/12/2023 FULKUMARI DEVI 3401004WL090621 FULKUMARI DEVI 00048 BKID0004912 162 162 Processed 27/12/2023 S33206740 FULKUMARI DEVI BANK OF INDIA(508505)
38 KHELARI JH-01-004-022-002/931
(TUMANG) 		3401004000NRG24Z241220231506850 26/12/2023 ANITA DEVI 3401004WL090621 ANITA DEVI 00048 BKID0004912 162 162 Processed 27/12/2023 S33206740 ANITA DEVI BANK OF INDIA(508505)
39 KHELARI JH-01-004-022-002/938
(TUMANG) 		3401004000NRG24Z241220231506851 26/12/2023 RAJU LOHRA 3401004WL090621 RAJU LOHRA 00048 BKID0004912 162 162 Processed 27/12/2023 S33206740 RAJU LOHRA BANK OF INDIA(508505)
40 KHELARI JH-01-004-022-002/995
(TUMANG) 		3401004000NRG24Z241220231506852 26/12/2023 BINOD BHOGTA 3401004WL090621 BINOD BHOGTA 00048 BKID0004912 162 162 Processed 27/12/2023 S33206740 BINOD BHOGTA BANK OF INDIA(508505)
SubTotal 6210 6210
41 KHELARI JH-01-004-022-002/1285
(TUMANG) 		3401004000NRG24Z241220231506776 26/12/2023 PRIYANKA KUMARI 3401004WL090620 PRIYANKA KUMARI 00177 IOBA0002341 162 162 Processed 27/12/2023 S33206740 PRIYANKA KUMARI BANK OF INDIA(508505)
SubTotal 162 162
42 KHELARI JH-01-004-022-001/1136
(TUMANG) 		3401004000NRG24Z241220231506817 26/12/2023 Kunti Kumari 3401004WL090621 Kunti Kumari 00354 PUNB0975900 162 162 Processed 27/12/2023 S33206740 KUNTI KUMARI BANK OF INDIA(508505)
SubTotal 162 162
43 KHELARI JH-01-004-022-002/1036
(TUMANG) 		3401004000NRG24Z241220231506773 26/12/2023 NITISH KUMAR 3401004WL090620 NITISH KUMAR 00415 SBIN0009494 162 162 Processed 27/12/2023 S33206740 MR NITISH KUMAR STATE BANK OF INDIA(508548)
SubTotal 162 162
44 KHELARI JH-01-004-022-002/1040
(TUMANG) 		3401004000NRG24Z241220231506774 26/12/2023 PRADEEP KUMAR SINGH 3401004WL090620 PRADEEP KUMAR SINGH 00415 SBIN0014343 162 162 Processed 27/12/2023 S33206740 MR PRADEEP KUMAR SINGH STATE BANK OF INDIA(508548)
SubTotal 162 162
45 KHELARI JH-01-004-022-002/693
(TUMANG) 		3401004000NRG24Z241220231506778 26/12/2023 AMIT KUMAR 3401004WL090620 AMIT KUMAR 00691 IPOS0000001 162 162 Processed 27/12/2023 S33206740 AMIT KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
Total 7020 7020

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004022_261223APB_FTO_850671 BANK OF INDIA BKID0004912 KHELARI 6210
2 BURMU JH3401004022_261223APB_FTO_850671 Indian Overseas Bank IOBA0002341 RANCHI-HINOO 162
3 BURMU JH3401004022_261223APB_FTO_850671 Punjab National Bank PUNB0975900 Khalari 162
4 BURMU JH3401004022_261223APB_FTO_850671 State Bank of India SBIN0009494 PANDWA 162
5 BURMU JH3401004022_261223APB_FTO_850671 State Bank of India SBIN0014343 DAKRA 162
6 BURMU JH3401004022_261223APB_FTO_850671 India Post Payments Bank IPOS0000001 RANCHI 162

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