Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:20:55 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004012_100823FTO_424450
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-01-004-012-001/1100
(HUTAP) 		3401004000NRG24Z090820230861854 10/08/2023 SANGEETA DEVI 3401004WL048603 SANGEETA DEVI 00048 BKID0004912 162 162 Processed 11/08/2023 S14117088 SANGEETA DEVI ()
2 KHELARI JH-01-004-012-001/1389
(HUTAP) 		3401004000NRG24Z090820230861796 10/08/2023 DASHRATH MUNDA 3401004WL048601 DASHRATH MUNDA 00048 BKID0004912 162 162 Processed 11/08/2023 S14117088 DASHRATH MUNDA ()
3 KHELARI JH-01-004-012-001/1399
(HUTAP) 		3401004000NRG24Z090820230861799 10/08/2023 TETRI DEVI 3401004WL048601 TETRI DEVI 00048 BKID0004912 162 162 Processed 11/08/2023 S14117088 TETRI DEVI ()
4 KHELARI JH-01-004-012-001/1543
(HUTAP) 		3401004000NRG24Z090820230861801 10/08/2023 SABITA DEVI 3401004WL048601 SABITA DEVI 00048 BKID0004912 162 162 Processed 11/08/2023 S14117088 SABITA DEVI ()
5 KHELARI JH-01-004-012-001/1858
(HUTAP) 		3401004000NRG24Z100820230865216 10/08/2023 JAYRAM GANJHU 3401004WL048835 JAYRAM GANJHU 00048 BKID0004912 162 162 Processed 11/08/2023 S14117088 JAYRAM GANJHU ()
6 KHELARI JH-01-004-012-001/1860
(HUTAP) 		3401004000NRG24Z100820230865217 10/08/2023 SANTOSH MUNDA 3401004WL048835 SANTOSH MUNDA 00048 BKID0004912 162 162 Processed 11/08/2023 S14117088 SANTOSH MUNDA ()
7 KHELARI JH-01-004-012-001/2178
(HUTAP) 		3401004000NRG24Z090820230861862 10/08/2023 KALIMA KHATOON 3401004WL048603 KALIMA KHATOON 00048 BKID0004912 162 162 Processed 11/08/2023 S14117088 KALIMA KHATOON ()
8 KHELARI JH-01-004-012-001/2279
(HUTAP) 		3401004000NRG24Z090820230861784 10/08/2023 JABED ANSARI 3401004WL048600 JABED ANSARI 00048 BKID0004912 135 135 Processed 11/08/2023 S14117088 JABED ANSARI ()
9 KHELARI JH-01-004-012-001/2343
(HUTAP) 		3401004000NRG24Z100820230865218 10/08/2023 KANCHAN DEVI 3401004WL048835 KANCHAN DEVI 00048 BKID0004912 162 162 Processed 11/08/2023 S14117088 KANCHAN DEVI ()
10 KHELARI JH-01-004-012-001/2349
(HUTAP) 		3401004000NRG24Z100820230865219 10/08/2023 RABI MUNDA 3401004WL048835 RABI MUNDA 00048 BKID0004912 162 162 Processed 11/08/2023 S14117088 RABI MUNDA ()
11 KHELARI JH-01-004-012-001/3051
(HUTAP) 		3401004000NRG24Z090820230861921 10/08/2023 Sanjay Lohra 3401004WL048605 Sanjay Lohra 00048 BKID0004912 162 162 Processed 11/08/2023 S14117088 Sanjay Lohra ()
12 KHELARI JH-01-004-015-004/324
(LAPRA) 		3401004000NRG24Z090820230861771 10/08/2023 SUSHMA DEVI 3401004WL048599 SUSHMA DEVI 00048 BKID0004912 162 162 Processed 11/08/2023 S14117088 SUSHMA DEVI ()
13 KHELARI JH-01-004-017-005/1836
(MAYAPUR) 		3401004000NRG24Z090820230861924 10/08/2023 PRIYANKA 3401004WL048605 PRIYANKA 00048 BKID0004912 162 162 Processed 11/08/2023 S14117088 PRIYANKA ()
14 KHELARI JH-01-004-017-005/1842
(MAYAPUR) 		3401004000NRG24Z090820230861925 10/08/2023 BRIJ KISHORE SAH 3401004WL048605 BRIJ KISHORE SAH 00048 BKID0004912 162 162 Processed 11/08/2023 S14117088 BRIJ KISHORE SAH ()
15 KHELARI JH-01-004-017-005/1916
(MAYAPUR) 		3401004000NRG24Z090820230861932 10/08/2023 ASHOK KUMAR MISHRA 3401004WL048605 ASHOK KUMAR MISHRA 00048 BKID0004912 162 162 Processed 11/08/2023 S14117088 ASHOK KUMAR MISHRA ()
16 KHELARI JH-01-004-022-001/1002
(TUMANG) 		3401004000NRG24Z090820230861775 10/08/2023 ASHISH KUMAR SINGH 3401004WL048599 ASHISH KUMAR SINGH 00048 BKID0004912 162 162 Processed 11/08/2023 S14117088 ASHISH KUMAR SINGH ()
17 KHELARI JH-01-004-022-002/394
(TUMANG) 		3401004000NRG24Z090820230861777 10/08/2023 HIMANSHU TIWARI 3401004WL048599 HIMANSHU TIWARI 00048 BKID0004912 162 162 Processed 11/08/2023 S14117088 HIMANSHU TIWARI ()
SubTotal 2727 2727
18 KHELARI JH-01-004-012-001/3046
(HUTAP) 		3401004000NRG24Z090820230861920 10/08/2023 Jayanti Tirkey 3401004WL048605 Jayanti Tirkey 00415 SBIN0004579 162 162 Processed 11/08/2023 S14117088 Jayanti Tirkey ()
SubTotal 162 162
19 KHELARI JH-01-004-012-001/3057
(HUTAP) 		3401004000NRG24Z090820230861922 10/08/2023 Balwant Singh 3401004WL048605 Balwant Singh 00688 FINO0009002 162 162 Processed 11/08/2023 S14117088 Balwant Singh ()
SubTotal 162 162
Total 3051 3051

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004012_100823FTO_424450 BANK OF INDIA BKID0004912 KHELARI 2727
2 BURMU JH3401004012_100823FTO_424450 State Bank of India SBIN0004579 RANCHI INDUSTRIAL ESTATE 162
3 BURMU JH3401004012_100823FTO_424450 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 162

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