Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:15:10 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004015_170723APB_FTO_351373
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-01-004-015-004/1550
(LAPRA) 		3401004000NRG24Z170720230701013 17/07/2023 DHARMDEV THAKUR 3401004WL038623 DHARMDEV THAKUR 00048 BKID0004912 162 162 Processed 18/07/2023 S43239497 Mr. DHARMDEV THAKUR and RENU DEVI . VANANCHAL GRAMIN BANK(607210)
2 KHELARI JH-01-004-015-004/1569
(LAPRA) 		3401004000NRG24Z170720230701015 17/07/2023 BALKISHUN GANJHU 3401004WL038623 BALKISHUN GANJHU 00048 BKID0004912 162 162 Processed 18/07/2023 S43239497 BALKISHUN GANJHOO BANK OF INDIA(508505)
3 KHELARI JH-01-004-015-004/1720
(LAPRA) 		3401004000NRG24Z170720230701017 17/07/2023 SUNITA DEVI 3401004WL038623 SUNITA DEVI 00048 BKID0004912 162 162 Processed 18/07/2023 S43239497 SUNITA DEVI BANK OF INDIA(508505)
4 KHELARI JH-01-004-015-004/1722
(LAPRA) 		3401004000NRG24Z170720230701018 17/07/2023 RUDAN DEVI 3401004WL038623 RUDAN DEVI 00048 BKID0004912 162 162 Processed 18/07/2023 S43239497 RUDAN DEVI BANK OF INDIA(508505)
5 KHELARI JH-01-004-015-004/1750
(LAPRA) 		3401004000NRG24Z170720230701020 17/07/2023 DEWANTI DEVI 3401004WL038623 DEWANTI DEVI 00048 BKID0004912 162 162 Processed 18/07/2023 S43239497 DEWANTI DEVI BANK OF INDIA(508505)
6 KHELARI JH-01-004-015-004/1821
(LAPRA) 		3401004000NRG24Z170720230701021 17/07/2023 SWETA KUMARI 3401004WL038623 SWETA KUMARI 00048 BKID0004912 162 162 Processed 18/07/2023 S43239497 SWETA KUMARI BANK OF INDIA(508505)
7 KHELARI JH-01-004-015-004/387
(LAPRA) 		3401004000NRG24Z170720230701026 17/07/2023 HARSH KUMAR 3401004WL038623 HARSH KUMAR 00048 BKID0004912 162 162 Processed 18/07/2023 S43239497 HARSH KUMAR S/O DHARMDEO THAKUR BANK OF INDIA(508505)
SubTotal 1134 1134
8 KHELARI JH-01-004-015-004/1544
(LAPRA) 		3401004000NRG24Z170720230701009 17/07/2023 SHANKAR MUNDA 3401004WL038623 SHANKAR MUNDA 00197 BKID0JHARGB 162 162 Processed 18/07/2023 S43239497 Mr. SHANKAR MUNDA VANANCHAL GRAMIN BANK(607210)
9 KHELARI JH-01-004-015-004/1551
(LAPRA) 		3401004000NRG24Z170720230701014 17/07/2023 RENU DEVI 3401004WL038623 RENU DEVI 00197 BKID0JHARGB 162 162 Processed 18/07/2023 S43239497 Mrs. RENU DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
10 KHELARI JH-01-004-015-001/2226
(LAPRA) 		3401004000NRG24Z170720230700998 17/07/2023 ARATI KUMARI 3401004WL038623 ARATI KUMARI 00688 FINO0009002 162 162 Processed 18/07/2023 S43239497 Arati Kumari FINO PAYMENTS BANK LTD(608001)
11 KHELARI JH-01-004-015-001/2228
(LAPRA) 		3401004000NRG24Z170720230700999 17/07/2023 REKHA DEVI 3401004WL038623 REKHA DEVI 00688 FINO0009002 162 162 Processed 18/07/2023 S43239497 Rekha Devi FINO PAYMENTS BANK LTD(608001)
12 KHELARI JH-01-004-015-001/2229
(LAPRA) 		3401004000NRG24Z170720230701000 17/07/2023 SULEKHA DEVI 3401004WL038623 SULEKHA DEVI 00688 FINO0009002 162 162 Processed 18/07/2023 S43239497 Sulekha Devi FINO PAYMENTS BANK LTD(608001)
13 KHELARI JH-01-004-015-001/2231
(LAPRA) 		3401004000NRG24Z170720230701001 17/07/2023 SAKANTI DEVI 3401004WL038623 SAKANTI DEVI 00688 FINO0009002 162 162 Processed 18/07/2023 S43239497 Sakanti Devi FINO PAYMENTS BANK LTD(608001)
14 KHELARI JH-01-004-015-001/2232
(LAPRA) 		3401004000NRG24Z170720230701002 17/07/2023 MULENDRA MUNDA 3401004WL038623 MULENDRA MUNDA 00688 FINO0009002 162 162 Processed 18/07/2023 S43239497 Mulendra Munda FINO PAYMENTS BANK LTD(608001)
15 KHELARI JH-01-004-015-001/2233
(LAPRA) 		3401004000NRG24Z170720230701003 17/07/2023 JHANO DEVI 3401004WL038623 JHANO DEVI 00688 FINO0009002 162 162 Processed 18/07/2023 S43239497 Jhano Devi FINO PAYMENTS BANK LTD(608001)
16 KHELARI JH-01-004-015-001/2234
(LAPRA) 		3401004000NRG24Z170720230701004 17/07/2023 MANITA DEVI 3401004WL038623 MANITA DEVI 00688 FINO0009002 162 162 Processed 18/07/2023 S43239497 Manita Devi FINO PAYMENTS BANK LTD(608001)
17 KHELARI JH-01-004-015-001/2235
(LAPRA) 		3401004000NRG24Z170720230701005 17/07/2023 POKALI DEVI 3401004WL038623 POKALI DEVI 00688 FINO0009002 162 162 Processed 18/07/2023 S43239497 Pokali Devi FINO PAYMENTS BANK LTD(608001)
18 KHELARI JH-01-004-015-001/2236
(LAPRA) 		3401004000NRG24Z170720230701006 17/07/2023 RAJU MUNDA 3401004WL038623 RAJU MUNDA 00688 FINO0009002 162 162 Processed 18/07/2023 S43239497 Raju Munda FINO PAYMENTS BANK LTD(608001)
19 KHELARI JH-01-004-015-001/2237
(LAPRA) 		3401004000NRG24Z170720230701007 17/07/2023 SULENDRA MUNDA 3401004WL038623 SULENDRA MUNDA 00688 FINO0009002 162 162 Processed 18/07/2023 S43239497 Sulendra Munda FINO PAYMENTS BANK LTD(608001)
SubTotal 1620 1620
20 KHELARI JH-01-004-015-004/1547
(LAPRA) 		3401004000NRG24Z170720230701010 17/07/2023 KOUSHILA DEVI 3401004WL038623 KOUSHILA DEVI 00695 SBIN0RRVCGB 162 162 Processed 18/07/2023 S43239497 Mrs. KOUSILA DEVI VANANCHAL GRAMIN BANK(607210)
21 KHELARI JH-01-004-015-004/1548
(LAPRA) 		3401004000NRG24Z170720230701011 17/07/2023 RAJ KUMARI DEVI 3401004WL038623 RAJ KUMARI DEVI 00695 SBIN0RRVCGB 162 162 Processed 18/07/2023 S43239497 Mrs. RAJ KUMARI DEVI VANANCHAL GRAMIN BANK(607210)
22 KHELARI JH-01-004-015-004/1549
(LAPRA) 		3401004000NRG24Z170720230701012 17/07/2023 PRAMILA DEVI 3401004WL038623 PRAMILA DEVI 00695 SBIN0RRVCGB 162 162 Processed 18/07/2023 S43239497 Mrs. PRAMILA DEVI VANANCHAL GRAMIN BANK(607210)
23 KHELARI JH-01-004-015-004/1626
(LAPRA) 		3401004000NRG24Z170720230701016 17/07/2023 TIRWA DEVI 3401004WL038623 TIRWA DEVI 00695 SBIN0RRVCGB 162 162 Processed 18/07/2023 S43239497 Mrs. TIRVA DEVI VANANCHAL GRAMIN BANK(607210)
24 KHELARI JH-01-004-015-004/350
(LAPRA) 		3401004000NRG24Z170720230701023 17/07/2023 SUDHIR MUNDA 3401004WL038623 SUDHIR MUNDA 00695 SBIN0RRVCGB 162 162 Processed 18/07/2023 S43239497 Mr. SUDHIR MUNDA VANANCHAL GRAMIN BANK(607210)
25 KHELARI JH-01-004-015-004/385
(LAPRA) 		3401004000NRG24Z170720230701024 17/07/2023 NANKI KUMARI 3401004WL038623 NANKI KUMARI 00695 SBIN0RRVCGB 162 162 Processed 18/07/2023 S43239497 Mrs. NANKI KUMARI VANANCHAL GRAMIN BANK(607210)
26 KHELARI JH-01-004-015-004/386
(LAPRA) 		3401004000NRG24Z170720230701025 17/07/2023 NEERAJ THAKUR 3401004WL038623 NEERAJ THAKUR 00695 SBIN0RRVCGB 162 162 Processed 18/07/2023 S43239497 Mr. NIRAJ THAKUR VANANCHAL GRAMIN BANK(607210)
SubTotal 1134 1134
Total 4212 4212

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004015_170723APB_FTO_351373 BANK OF INDIA BKID0004912 KHELARI 1134
2 BURMU JH3401004015_170723APB_FTO_351373 JHARKHAND GRAMIN BANK BKID0JHARGB Lapra 324
3 BURMU JH3401004015_170723APB_FTO_351373 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 1620
4 BURMU JH3401004015_170723APB_FTO_351373 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LAPRA 1134

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