Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:15:49 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004022_130423APB_FTO_17395
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-01-004-022-001/1122
(TUMANG) 		3401004000NRG24130420230022049 13/04/2023 BHIM MUNDA 3401004WL001216 BHIM MUNDA 00048 BKID0004912 1368 1368 Processed 12/05/2023 1477848279 BHIM MUNDA BANK OF INDIA(508505)
2 KHELARI JH-01-004-022-001/155
(TUMANG) 		3401004000NRG24130420230022029 13/04/2023 SOHDARI DEVI 3401004WL001215 SOHDARI DEVI 00048 BKID0004912 1368 1368 Processed 12/05/2023 1477848290 SAHODARI DEVI INDIAN OVERSEAS BANK(508541)
3 KHELARI JH-01-004-022-001/193
(TUMANG) 		3401004000NRG24130420230022030 13/04/2023 SOMNATH MUNDA 3401004WL001215 SOMNATH MUNDA 00048 BKID0004912 1368 1368 Processed 12/05/2023 1477848272 SOMNATH MUNDA BANK OF INDIA(508505)
4 KHELARI JH-01-004-022-001/245
(TUMANG) 		3401004000NRG24130420230022031 13/04/2023 UMA DEVI 3401004WL001215 UMA DEVI 00048 BKID0004912 1368 1368 Processed 12/05/2023 1477848275 UMA KUMARI BANK OF INDIA(508505)
5 KHELARI JH-01-004-022-001/705
(TUMANG) 		3401004000NRG24130420230021989 13/04/2023 RUDA DEVI 3401004WL001213 RUDA DEVI 00048 BKID0004912 1368 1368 Processed 12/05/2023 1477848273 RUDA DEVI BANK OF INDIA(508505)
6 KHELARI JH-01-004-022-001/712
(TUMANG) 		3401004000NRG24130420230021990 13/04/2023 CHANDAN KR RAJAK 3401004WL001213 CHANDAN KR RAJAK 00048 BKID0004912 1368 1368 Processed 12/05/2023 1477848276 CHANDAN KUMAR RAJAK AIRTEL PAYMENTS BANK LIMITED(990288)
7 KHELARI JH-01-004-022-001/722
(TUMANG) 		3401004000NRG24130420230022032 13/04/2023 Mangru Ganjhu 3401004WL001215 Mangru Ganjhu 00048 BKID0004912 1368 1368 Processed 12/05/2023 1477848274 MANGRU GANJHU BANK OF INDIA(508505)
8 KHELARI JH-01-004-022-001/826
(TUMANG) 		3401004000NRG24130420230022033 13/04/2023 SAPNA DEVI 3401004WL001215 SAPNA DEVI 00048 BKID0004912 1368 1368 Processed 12/05/2023 1477848294 SAPANA DEVI BANK OF INDIA(508505)
9 KHELARI JH-01-004-022-001/833
(TUMANG) 		3401004000NRG24130420230021994 13/04/2023 Babita Kumari 3401004WL001213 Babita Kumari 00048 BKID0004912 1368 1368 Processed 12/05/2023 1477848293 BABITA KUMARI BANK OF INDIA(508505)
10 KHELARI JH-01-004-022-001/861
(TUMANG) 		3401004000NRG24130420230021996 13/04/2023 SANJAY RAJAK 3401004WL001213 SANJAY RAJAK 00048 BKID0004912 1368 1368 Processed 12/05/2023 1477848278 SANJAY KUMAR RAJAK BANK OF INDIA(508505)
11 KHELARI JH-01-004-022-002/762
(TUMANG) 		3401004000NRG24130420230022058 13/04/2023 KANCHAN KUMARI 3401004WL001216 KANCHAN KUMARI 00048 BKID0004912 1368 1368 Processed 12/05/2023 1477848291 Kanchan Kumari FINO PAYMENTS BANK LTD(608001)
SubTotal 15048 15048
12 KHELARI JH-01-004-022-001/725
(TUMANG) 		3401004000NRG24130420230021992 13/04/2023 RITA DEVI 3401004WL001213 RITA DEVI 00048 BKID0004939 1368 1368 Processed 12/05/2023 1477848292 REETA KUMARI BANK OF INDIA(508505)
SubTotal 1368 1368
13 KHELARI JH-01-004-022-001/714
(TUMANG) 		3401004000NRG24130420230021991 13/04/2023 KUNDAN KR RAJAK 3401004WL001213 KUNDAN KR RAJAK 00165 IBKL0001523 1368 1368 Processed 12/05/2023 1477848257 KUNDAN KUMAR RAJAK IDBI BANK(607095)
SubTotal 1368 1368
14 KHELARI JH-01-004-022-001/755
(TUMANG) 		3401004000NRG24130420230021993 13/04/2023 SAGAR KUMAR 3401004WL001213 SAGAR KUMAR 00415 SBIN0014343 1368 1368 Processed 12/05/2023 1477848277 SAGAR KUMAR BANK OF INDIA(508505)
SubTotal 1368 1368
15 KHELARI JH-01-004-022-002/1430
(TUMANG) 		3401004000NRG24130420230022034 13/04/2023 Prem Munda 3401004WL001215 Prem Munda 00688 FINO0009002 1368 1368 Processed 12/05/2023 1477848262 Prem Munda FINO PAYMENTS BANK LTD(608001)
16 KHELARI JH-01-004-022-002/1431
(TUMANG) 		3401004000NRG24130420230022035 13/04/2023 Chhotu Kumar Munda 3401004WL001215 Chhotu Kumar Munda 00688 FINO0009002 1368 1368 Processed 12/05/2023 1477848258 Chhotu Kumar Munda FINO PAYMENTS BANK LTD(608001)
17 KHELARI JH-01-004-022-002/1436
(TUMANG) 		3401004000NRG24130420230022036 13/04/2023 Soni Kumari 3401004WL001215 Soni Kumari 00688 FINO0009002 1368 1368 Processed 12/05/2023 1477848259 Soni Kumari FINO PAYMENTS BANK LTD(608001)
18 KHELARI JH-01-004-022-002/1437
(TUMANG) 		3401004000NRG24130420230022037 13/04/2023 Khaita Bhogta 3401004WL001215 Khaita Bhogta 00688 FINO0009002 1368 1368 Processed 12/05/2023 1477848260 Khaita Bhogta FINO PAYMENTS BANK LTD(608001)
19 KHELARI JH-01-004-022-002/1439
(TUMANG) 		3401004000NRG24130420230022038 13/04/2023 Sharatu Munda 3401004WL001215 Sharatu Munda 00688 FINO0009002 1368 1368 Processed 12/05/2023 1477848261 SHARATU MUNDA BANK OF INDIA(508505)
20 KHELARI JH-01-004-022-002/1440
(TUMANG) 		3401004000NRG24130420230022051 13/04/2023 Pratap Kumar Munda 3401004WL001216 Pratap Kumar Munda 00688 FINO0009002 1368 1368 Processed 12/05/2023 1477848263 Pratap Kumar Munda FINO PAYMENTS BANK LTD(608001)
21 KHELARI JH-01-004-022-002/1442
(TUMANG) 		3401004000NRG24130420230022009 13/04/2023 AMARDEEP AIND 3401004WL001214 AMARDEEP AIND 00688 FINO0009002 1368 1368 Processed 12/05/2023 1477848283 Amardeep Aind FINO PAYMENTS BANK LTD(608001)
22 KHELARI JH-01-004-022-002/1445
(TUMANG) 		3401004000NRG24130420230022010 13/04/2023 SUMAN KUMAR 3401004WL001214 SUMAN KUMAR 00688 FINO0009002 1368 1368 Processed 12/05/2023 1477848284 Suman Kumar FINO PAYMENTS BANK LTD(608001)
23 KHELARI JH-01-004-022-002/1446
(TUMANG) 		3401004000NRG24130420230022011 13/04/2023 SANTOSH RAM 3401004WL001214 SANTOSH RAM 00688 FINO0009002 1368 1368 Processed 12/05/2023 1477848286 Santosh Ram FINO PAYMENTS BANK LTD(608001)
24 KHELARI JH-01-004-022-002/1447
(TUMANG) 		3401004000NRG24130420230022012 13/04/2023 SALONI KUMARI 3401004WL001214 SALONI KUMARI 00688 FINO0009002 1368 1368 Processed 12/05/2023 1477848289 Saloni Kumari FINO PAYMENTS BANK LTD(608001)
25 KHELARI JH-01-004-022-002/1448
(TUMANG) 		3401004000NRG24130420230022013 13/04/2023 SHASHI RANJAN PASWAN 3401004WL001214 SHASHI RANJAN PASWAN 00688 FINO0009002 1368 1368 Processed 12/05/2023 1477848288 Shashi Ranjan Paswan FINO PAYMENTS BANK LTD(608001)
26 KHELARI JH-01-004-022-002/1449
(TUMANG) 		3401004000NRG24130420230022014 13/04/2023 SHIVA KUMAR 3401004WL001214 SHIVA KUMAR 00688 FINO0009002 1368 1368 Processed 12/05/2023 1477848287 Shiva Kumar FINO PAYMENTS BANK LTD(608001)
27 KHELARI JH-01-004-022-002/1450
(TUMANG) 		3401004000NRG24130420230022015 13/04/2023 SHILPI KUMARI 3401004WL001214 SHILPI KUMARI 00688 FINO0009002 1368 1368 Processed 12/05/2023 1477848285 Shilpi Kumari FINO PAYMENTS BANK LTD(608001)
28 KHELARI JH-01-004-022-002/1451
(TUMANG) 		3401004000NRG24130420230022016 13/04/2023 SHANI KUMAR BHUIYA 3401004WL001214 SHANI KUMAR BHUIYA 00688 FINO0009002 1368 1368 Processed 12/05/2023 1477848282 Sanni Kumar Bhuiya FINO PAYMENTS BANK LTD(608001)
29 KHELARI JH-01-004-022-002/1452
(TUMANG) 		3401004000NRG24130420230022052 13/04/2023 SOREN BHOGTA 3401004WL001216 SOREN BHOGTA 00688 FINO0009002 1368 1368 Processed 12/05/2023 1477848269 Soren Bhogta FINO PAYMENTS BANK LTD(608001)
30 KHELARI JH-01-004-022-002/1455
(TUMANG) 		3401004000NRG24130420230022053 13/04/2023 BASANT MUNDA 3401004WL001216 BASANT MUNDA 00688 FINO0009002 1368 1368 Processed 12/05/2023 1477848264 Basant Munda FINO PAYMENTS BANK LTD(608001)
31 KHELARI JH-01-004-022-002/1457
(TUMANG) 		3401004000NRG24130420230022054 13/04/2023 ANJU KUMARI 3401004WL001216 ANJU KUMARI 00688 FINO0009002 1368 1368 Processed 12/05/2023 1477848267 ANJU KUMARI BANK OF INDIA(508505)
32 KHELARI JH-01-004-022-002/1459
(TUMANG) 		3401004000NRG24130420230022055 13/04/2023 SANDIP MUNDA 3401004WL001216 SANDIP MUNDA 00688 FINO0009002 1368 1368 Processed 12/05/2023 1477848266 Sandip Munda FINO PAYMENTS BANK LTD(608001)
33 KHELARI JH-01-004-022-002/1460
(TUMANG) 		3401004000NRG24130420230022056 13/04/2023 DASHMI KUMARI 3401004WL001216 DASHMI KUMARI 00688 FINO0009002 1368 1368 Processed 12/05/2023 1477848265 Dashmi Kumari FINO PAYMENTS BANK LTD(608001)
34 KHELARI JH-01-004-022-002/1461
(TUMANG) 		3401004000NRG24130420230022057 13/04/2023 MUKESH KUMAR RAM 3401004WL001216 MUKESH KUMAR RAM 00688 FINO0009002 1368 1368 Processed 12/05/2023 1477848268 Mukesh Kumar Ram FINO PAYMENTS BANK LTD(608001)
35 KHELARI JH-01-004-022-002/1462
(TUMANG) 		3401004000NRG24130420230021997 13/04/2023 CHADAN KUMAR RAJAK 3401004WL001213 CHADAN KUMAR RAJAK 00688 FINO0009002 1368 1368 Processed 12/05/2023 1477848270 CHANDAN KUMAR RAJAK PUNJAB NATIONAL BANK(508568)
36 KHELARI JH-01-004-022-002/1464
(TUMANG) 		3401004000NRG24130420230021998 13/04/2023 GEETA KUMARI 3401004WL001213 GEETA KUMARI 00688 FINO0009002 1368 1368 Processed 12/05/2023 1477848280 Geeta Kumari FINO PAYMENTS BANK LTD(608001)
37 KHELARI JH-01-004-022-002/1465
(TUMANG) 		3401004000NRG24130420230022017 13/04/2023 SHYAMNATH RAM 3401004WL001214 SHYAMNATH RAM 00688 FINO0009002 1368 1368 Processed 12/05/2023 1477848281 Shyamnath Ram FINO PAYMENTS BANK LTD(608001)
38 KHELARI JH-01-004-022-002/1466
(TUMANG) 		3401004000NRG24130420230022018 13/04/2023 BABLI SAHU 3401004WL001214 BABLI SAHU 00688 FINO0009002 1368 1368 Processed 12/05/2023 1477848271 Babli Sahu FINO PAYMENTS BANK LTD(608001)
SubTotal 32832 32832
Total 51984 51984

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004022_130423APB_FTO_17395 BANK OF INDIA BKID0004912 KHELARI 15048
2 BURMU JH3401004022_130423APB_FTO_17395 BANK OF INDIA BKID0004939 PANDRA 1368
3 BURMU JH3401004022_130423APB_FTO_17395 IDBI Bank IBKL0001523 RATU ROAD 1368
4 BURMU JH3401004022_130423APB_FTO_17395 State Bank of India SBIN0014343 DAKRA 1368
5 BURMU JH3401004022_130423APB_FTO_17395 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 32832

Download In Excel