Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:07:16 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004022_261223APB_FTO_850664
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) 		3401004000NRG24241220231506779 26/12/2023 Indu Kuamri 3401004WL090621 Indu Kuamri 00048 BKID0004912 1368 1368 Processed 13/03/2024 1738083241 INDU KUMARI BANK OF INDIA(508505)
2 KHELARI JH-01-004-022-001/1077
(TUMANG) 		3401004000NRG24241220231506761 26/12/2023 MD. ASLAM ANSARI 3401004WL090620 MD. ASLAM ANSARI 00048 BKID0004912 1368 1368 Processed 13/03/2024 1738083215 Mr. ASLAM ANSARI VANANCHAL GRAMIN BANK(607210)
3 KHELARI JH-01-004-022-001/1140
(TUMANG) 		3401004000NRG24241220231506762 26/12/2023 SUNITA KUMARI 3401004WL090620 SUNITA KUMARI 00048 BKID0004912 1368 1368 Processed 13/03/2024 1738083220 SUNITA KUMARI BANK OF INDIA(508505)
4 KHELARI JH-01-004-022-001/12
(TUMANG) 		3401004000NRG24241220231506781 26/12/2023 BUDHAN MUNDA 3401004WL090621 BUDHAN MUNDA 00048 BKID0004912 1368 1368 Processed 13/03/2024 1738083216 BUDHAN PAHAN BANK OF INDIA(508505)
5 KHELARI JH-01-004-022-001/1209
(TUMANG) 		3401004000NRG24241220231506782 26/12/2023 Ritesh Munda 3401004WL090621 Ritesh Munda 00048 BKID0004912 1368 1368 Processed 13/03/2024 1738083233 RITESH MUNDA BANK OF INDIA(508505)
6 KHELARI JH-01-004-022-001/1343
(TUMANG) 		3401004000NRG24241220231506783 26/12/2023 ANIL MUNDA 3401004WL090621 ANIL MUNDA 00048 BKID0004912 1140 1140 Processed 13/03/2024 1738083231 ANIL MUNDA BANK OF INDIA(508505)
7 KHELARI JH-01-004-022-001/135
(TUMANG) 		3401004000NRG24241220231506784 26/12/2023 BAJRANG MUNDA 3401004WL090621 BAJRANG MUNDA 00048 BKID0004912 1368 1368 Processed 13/03/2024 1738083248 BAJRANG MUNDA BANK OF INDIA(508505)
8 KHELARI JH-01-004-022-001/141
(TUMANG) 		3401004000NRG24241220231506785 26/12/2023 RAJU MUNDA 3401004WL090621 RAJU MUNDA 00048 BKID0004912 1368 1368 Processed 13/03/2024 1738083243 RAJU MUNDA BANK OF INDIA(508505)
9 KHELARI JH-01-004-022-001/193
(TUMANG) 		3401004000NRG24241220231506786 26/12/2023 SOMNATH MUNDA 3401004WL090621 SOMNATH MUNDA 00048 BKID0004912 1368 1368 Processed 13/03/2024 1738083222 SOMNATH MUNDA BANK OF INDIA(508505)
10 KHELARI JH-01-004-022-001/244
(TUMANG) 		3401004000NRG24241220231506787 26/12/2023 NARESH GAHJHU 3401004WL090621 NARESH GAHJHU 00048 BKID0004912 1368 1368 Processed 13/03/2024 1738083253 NARESH GANJHU BANK OF INDIA(508505)
11 KHELARI JH-01-004-022-001/259
(TUMANG) 		3401004000NRG24241220231506788 26/12/2023 CHHATU MUNDA 3401004WL090621 CHHATU MUNDA 00048 BKID0004912 1140 1140 Processed 13/03/2024 1738083251 CHHUTO MUNDA BANK OF INDIA(508505)
12 KHELARI JH-01-004-022-001/260
(TUMANG) 		3401004000NRG24241220231506789 26/12/2023 AMIN GANJHU 3401004WL090621 AMIN GANJHU 00048 BKID0004912 1368 1368 Processed 13/03/2024 1738083221 AMIN GANJHU BANK OF INDIA(508505)
13 KHELARI JH-01-004-022-001/564
(TUMANG) 		3401004000NRG24241220231506790 26/12/2023 RAKESH MUNDA 3401004WL090621 RAKESH MUNDA 00048 BKID0004912 1140 1140 Processed 13/03/2024 1738083218 RAKESH MUNDA BANK OF INDIA(508505)
14 KHELARI JH-01-004-022-001/565
(TUMANG) 		3401004000NRG24241220231506791 26/12/2023 PARWATI DEVI 3401004WL090621 PARWATI DEVI 00048 BKID0004912 1368 1368 Processed 13/03/2024 1738083225 PARVATI DEVI BANK OF INDIA(508505)
15 KHELARI JH-01-004-022-001/566
(TUMANG) 		3401004000NRG24241220231506792 26/12/2023 MAHADEV MUNDA 3401004WL090621 MAHADEV MUNDA 00048 BKID0004912 684 684 Processed 13/03/2024 1738083223 MAHADEV MUNDA BANK OF INDIA(508505)
16 KHELARI JH-01-004-022-001/570
(TUMANG) 		3401004000NRG24241220231506793 26/12/2023 BEBI DEVI 3401004WL090621 BEBI DEVI 00048 BKID0004912 1368 1368 Processed 13/03/2024 1738083254 SUBASH MUNDA BANK OF INDIA(508505)
17 KHELARI JH-01-004-022-001/58
(TUMANG) 		3401004000NRG24241220231506794 26/12/2023 KISHNA GANJHU 3401004WL090621 KISHNA GANJHU 00048 BKID0004912 1368 1368 Processed 13/03/2024 1738083242 KISUN GANJHU BANK OF INDIA(508505)
18 KHELARI JH-01-004-022-001/59
(TUMANG) 		3401004000NRG24241220231506795 26/12/2023 JAGDESH MUNDA 3401004WL090621 JAGDESH MUNDA 00048 BKID0004912 1368 1368 Processed 13/03/2024 1738083240 JAGDISH MUNDA BANK OF INDIA(508505)
19 KHELARI JH-01-004-022-001/67
(TUMANG) 		3401004000NRG24241220231506796 26/12/2023 SUNITA DEVI 3401004WL090621 SUNITA DEVI 00048 BKID0004912 1368 1368 Processed 13/03/2024 1738083238 SUNITA DEVI BANK OF INDIA(508505)
20 KHELARI JH-01-004-022-001/695
(TUMANG) 		3401004000NRG24241220231506797 26/12/2023 SANJIT MUNDA 3401004WL090621 SANJIT MUNDA 00048 BKID0004912 1368 1368 Processed 13/03/2024 1738083245 SANJIT MUNDA BANK OF INDIA(508505)
21 KHELARI JH-01-004-022-001/720
(TUMANG) 		3401004000NRG24241220231506798 26/12/2023 Ramesh Ganjhu 3401004WL090621 Ramesh Ganjhu 00048 BKID0004912 1368 1368 Processed 13/03/2024 1738083229 RAMESH GANJHU BANK OF INDIA(508505)
22 KHELARI JH-01-004-022-001/722
(TUMANG) 		3401004000NRG24241220231506799 26/12/2023 Mangru Ganjhu 3401004WL090621 Mangru Ganjhu 00048 BKID0004912 1140 1140 Processed 13/03/2024 1738083252 MANGRU GANJHU BANK OF INDIA(508505)
23 KHELARI JH-01-004-022-001/76
(TUMANG) 		3401004000NRG24241220231506800 26/12/2023 PURNI DEVI 3401004WL090621 PURNI DEVI 00048 BKID0004912 684 684 Processed 13/03/2024 1738083246 PURNIMA DEVI BANK OF INDIA(508505)
24 KHELARI JH-01-004-022-001/77
(TUMANG) 		3401004000NRG24241220231506801 26/12/2023 JUGIL MUNDA 3401004WL090621 JUGIL MUNDA 00048 BKID0004912 1368 1368 Processed 13/03/2024 1738083224 JUGIL MUNDA BANK OF INDIA(508505)
25 KHELARI JH-01-004-022-001/824
(TUMANG) 		3401004000NRG24241220231506802 26/12/2023 POONAM DEVI 3401004WL090621 POONAM DEVI 00048 BKID0004912 1368 1368 Processed 13/03/2024 1738083226 PUNAM DEVI BANK OF INDIA(508505)
26 KHELARI JH-01-004-022-001/826
(TUMANG) 		3401004000NRG24241220231506803 26/12/2023 SAPNA DEVI 3401004WL090621 SAPNA DEVI 00048 BKID0004912 1368 1368 Processed 13/03/2024 1738083239 SAPANA DEVI BANK OF INDIA(508505)
27 KHELARI JH-01-004-022-001/876
(TUMANG) 		3401004000NRG24241220231506804 26/12/2023 MUNIYA DEVI 3401004WL090621 MUNIYA DEVI 00048 BKID0004912 1368 1368 Processed 13/03/2024 1738083234 MUNIYA DEVI BANK OF INDIA(508505)
28 KHELARI JH-01-004-022-002/1004
(TUMANG) 		3401004000NRG24241220231506806 26/12/2023 SUMAN KUMAR BHOGATA 3401004WL090621 SUMAN KUMAR BHOGATA 00048 BKID0004912 1368 1368 Processed 13/03/2024 1738083219 SUMAN KUMAR BHOGATA BANK OF INDIA(508505)
29 KHELARI JH-01-004-022-002/1034
(TUMANG) 		3401004000NRG24241220231506763 26/12/2023 SHILPI KUMARI 3401004WL090620 SHILPI KUMARI 00048 BKID0004912 1368 1368 Processed 13/03/2024 1738083235 SHILPI KUMARI BANK OF INDIA(508505)
30 KHELARI JH-01-004-022-002/1068
(TUMANG) 		3401004000NRG24241220231506766 26/12/2023 GEETA KUMARI 3401004WL090620 GEETA KUMARI 00048 BKID0004912 1368 1368 Processed 13/03/2024 1738083249 GEETA KUMARI UNION BANK OF INDIA(508500)
31 KHELARI JH-01-004-022-002/43
(TUMANG) 		3401004000NRG24241220231506807 26/12/2023 BAIJU LOHAR 3401004WL090621 BAIJU LOHAR 00048 BKID0004912 1368 1368 Processed 13/03/2024 1738083217 UMESH LOHRA BANK OF INDIA(508505)
32 KHELARI JH-01-004-022-002/692
(TUMANG) 		3401004000NRG24241220231506768 26/12/2023 SAHDEV MAHLI 3401004WL090620 SAHDEV MAHLI 00048 BKID0004912 1368 1368 Processed 13/03/2024 1738083255 MR SAHDEO MAHLI STATE BANK OF INDIA(508548)
33 KHELARI JH-01-004-022-002/877
(TUMANG) 		3401004000NRG24241220231506808 26/12/2023 RAJENDRA GANJHU 3401004WL090621 RAJENDRA GANJHU 00048 BKID0004912 1368 1368 Processed 13/03/2024 1738083230 RAJENDRA GANJHU BANK OF INDIA(508505)
34 KHELARI JH-01-004-022-002/882
(TUMANG) 		3401004000NRG24241220231506809 26/12/2023 PAYAL KUMARI 3401004WL090621 PAYAL KUMARI 00048 BKID0004912 1368 1368 Processed 13/03/2024 1738083244 PAYAL KUMARI D/O DHUNSARIYA GANJHU BANK OF INDIA(508505)
35 KHELARI JH-01-004-022-002/884
(TUMANG) 		3401004000NRG24241220231506810 26/12/2023 MIKLESH KUMAR 3401004WL090621 MIKLESH KUMAR 00048 BKID0004912 1368 1368 Processed 13/03/2024 1738083227 MIKLESH KUMAR BANK OF INDIA(508505)
36 KHELARI JH-01-004-022-002/917
(TUMANG) 		3401004000NRG24241220231506811 26/12/2023 BAIJNATH LOHRA 3401004WL090621 BAIJNATH LOHRA 00048 BKID0004912 1368 1368 Processed 13/03/2024 1738083250 BAIJNATH LOHRA BANK OF INDIA(508505)
37 KHELARI JH-01-004-022-002/928
(TUMANG) 		3401004000NRG24241220231506812 26/12/2023 FULKUMARI DEVI 3401004WL090621 FULKUMARI DEVI 00048 BKID0004912 1368 1368 Processed 13/03/2024 1738083247 FULKUMARI DEVI BANK OF INDIA(508505)
38 KHELARI JH-01-004-022-002/931
(TUMANG) 		3401004000NRG24241220231506813 26/12/2023 ANITA DEVI 3401004WL090621 ANITA DEVI 00048 BKID0004912 1368 1368 Processed 13/03/2024 1738083236 ANITA DEVI BANK OF INDIA(508505)
39 KHELARI JH-01-004-022-002/938
(TUMANG) 		3401004000NRG24241220231506814 26/12/2023 RAJU LOHRA 3401004WL090621 RAJU LOHRA 00048 BKID0004912 1368 1368 Processed 13/03/2024 1738083232 RAJU LOHRA BANK OF INDIA(508505)
40 KHELARI JH-01-004-022-002/995
(TUMANG) 		3401004000NRG24241220231506815 26/12/2023 BINOD BHOGTA 3401004WL090621 BINOD BHOGTA 00048 BKID0004912 1368 1368 Processed 13/03/2024 1738083228 BINOD BHOGTA BANK OF INDIA(508505)
SubTotal 52440 52440
41 KHELARI JH-01-004-022-002/1285
(TUMANG) 		3401004000NRG24241220231506767 26/12/2023 PRIYANKA KUMARI 3401004WL090620 PRIYANKA KUMARI 00177 IOBA0002341 1368 1368 Processed 13/03/2024 1738083212 PRIYANKA KUMARI BANK OF INDIA(508505)
SubTotal 1368 1368
42 KHELARI JH-01-004-022-001/1136
(TUMANG) 		3401004000NRG24241220231506780 26/12/2023 Kunti Kumari 3401004WL090621 Kunti Kumari 00354 PUNB0975900 1368 1368 Processed 13/03/2024 1738083237 KUNTI KUMARI BANK OF INDIA(508505)
SubTotal 1368 1368
43 KHELARI JH-01-004-022-002/1036
(TUMANG) 		3401004000NRG24241220231506764 26/12/2023 NITISH KUMAR 3401004WL090620 NITISH KUMAR 00415 SBIN0009494 1368 1368 Processed 13/03/2024 1738083214 MR NITISH KUMAR STATE BANK OF INDIA(508548)
SubTotal 1368 1368
44 KHELARI JH-01-004-022-002/1040
(TUMANG) 		3401004000NRG24241220231506765 26/12/2023 PRADEEP KUMAR SINGH 3401004WL090620 PRADEEP KUMAR SINGH 00415 SBIN0014343 1368 1368 Processed 13/03/2024 1738083213 MR PRADEEP KUMAR SINGH STATE BANK OF INDIA(508548)
SubTotal 1368 1368
45 KHELARI JH-01-004-022-002/693
(TUMANG) 		3401004000NRG24241220231506769 26/12/2023 AMIT KUMAR 3401004WL090620 AMIT KUMAR 00691 IPOS0000001 1368 1368 Processed 13/03/2024 1738083211 AMIT KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
Total 59280 59280

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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_850664 BANK OF INDIA BKID0004912 KHELARI 52440
2 BURMU JH3401004022_261223APB_FTO_850664 Indian Overseas Bank IOBA0002341 RANCHI-HINOO 1368
3 BURMU JH3401004022_261223APB_FTO_850664 Punjab National Bank PUNB0975900 Khalari 1368
4 BURMU JH3401004022_261223APB_FTO_850664 State Bank of India SBIN0009494 PANDWA 1368
5 BURMU JH3401004022_261223APB_FTO_850664 State Bank of India SBIN0014343 DAKRA 1368
6 BURMU JH3401004022_261223APB_FTO_850664 India Post Payments Bank IPOS0000001 RANCHI 1368

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