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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:17:53 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004012_090723APB_FTO_326296
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-01-004-012-001/1156
(HUTAP) 		3401004000NRG24090720230641394 09/07/2023 RAJU MUNDA 3401004WL035121 RAJU MUNDA 00048 BKID0004912 1368 1368 Processed 14/07/2023 3409257326 RAJU MUNDA BANK OF INDIA(508505)
2 KHELARI JH-01-004-012-001/1397
(HUTAP) 		3401004000NRG24090720230641398 09/07/2023 RINA KUMARI 3401004WL035121 RINA KUMARI 00048 BKID0004912 1368 1368 Processed 14/07/2023 3409257331 RINA KUMARI BANK OF INDIA(508505)
3 KHELARI JH-01-004-012-001/1400
(HUTAP) 		3401004000NRG24090720230641399 09/07/2023 BADNI DEVI 3401004WL035121 BADNI DEVI 00048 BKID0004912 1368 1368 Processed 14/07/2023 3409257336 BADNI DEVI BANK OF INDIA(508505)
4 KHELARI JH-01-004-012-001/1401
(HUTAP) 		3401004000NRG24090720230641400 09/07/2023 MANJU DEVI 3401004WL035121 MANJU DEVI 00048 BKID0004912 1368 1368 Processed 14/07/2023 3409257342 MANJU DEVI BANK OF INDIA(508505)
5 KHELARI JH-01-004-012-001/1402
(HUTAP) 		3401004000NRG24090720230641401 09/07/2023 BEJIYA DEVI 3401004WL035121 BEJIYA DEVI 00048 BKID0004912 1368 1368 Processed 14/07/2023 3409257340 BEJIYA DEVI BANK OF INDIA(508505)
6 KHELARI JH-01-004-012-001/1407
(HUTAP) 		3401004000NRG24090720230641402 09/07/2023 RITA KUMARI 3401004WL035121 RITA KUMARI 00048 BKID0004912 1368 1368 Processed 14/07/2023 3409257335 RITA KUMARI BANK OF INDIA(508505)
7 KHELARI JH-01-004-012-001/1409
(HUTAP) 		3401004000NRG24090720230641403 09/07/2023 SUKRI DEVI 3401004WL035121 SUKRI DEVI 00048 BKID0004912 1368 1368 Processed 14/07/2023 3409257339 SUKRI DEVI BANK OF INDIA(508505)
8 KHELARI JH-01-004-012-001/1420
(HUTAP) 		3401004000NRG24090720230641405 09/07/2023 JATRU MUNDA 3401004WL035121 JATRU MUNDA 00048 BKID0004912 1368 1368 Processed 14/07/2023 3409257337 JATRU MUNDA PUNJAB NATIONAL BANK(508568)
9 KHELARI JH-01-004-012-001/1422
(HUTAP) 		3401004000NRG24090720230641406 09/07/2023 KOLHA MUNDA 3401004WL035121 KOLHA MUNDA 00048 BKID0004912 1368 1368 Processed 14/07/2023 3409257356 KOLHA MUNDA BANK OF INDIA(508505)
10 KHELARI JH-01-004-012-001/1468
(HUTAP) 		3401004000NRG24090720230641407 09/07/2023 DASHRATH TURI 3401004WL035121 DASHRATH TURI 00048 BKID0004912 1368 1368 Processed 14/07/2023 3409257359 DASRATH TURI BANK OF INDIA(508505)
11 KHELARI JH-01-004-012-001/1476
(HUTAP) 		3401004000NRG24090720230641408 09/07/2023 DINESH TURI 3401004WL035121 DINESH TURI 00048 BKID0004912 1368 1368 Processed 14/07/2023 3409257333 DINESH TURI BANK OF INDIA(508505)
12 KHELARI JH-01-004-012-001/1477
(HUTAP) 		3401004000NRG24090720230641409 09/07/2023 VINAY TURI 3401004WL035121 VINAY TURI 00048 BKID0004912 1368 1368 Processed 14/07/2023 3409257321 VINAY TURI C/O KAPIL TURI BANK OF INDIA(508505)
13 KHELARI JH-01-004-012-001/1506
(HUTAP) 		3401004000NRG24090720230641410 09/07/2023 LALITA DEVI 3401004WL035121 LALITA DEVI 00048 BKID0004912 1368 1368 Processed 14/07/2023 3409257334 LALITA DEVI BANK OF INDIA(508505)
14 KHELARI JH-01-004-012-001/1510
(HUTAP) 		3401004000NRG24090720230641411 09/07/2023 AMRICA MUNDA 3401004WL035121 AMRICA MUNDA 00048 BKID0004912 1368 1368 Processed 14/07/2023 3409257365 AMRIKA MUNDA BANK OF INDIA(508505)
15 KHELARI JH-01-004-012-001/1544
(HUTAP) 		3401004000NRG24090720230641414 09/07/2023 RAJWA DEVI 3401004WL035121 RAJWA DEVI 00048 BKID0004912 1368 1368 Processed 14/07/2023 3409257341 RAJWA DEVI BANK OF INDIA(508505)
16 KHELARI JH-01-004-012-001/1545
(HUTAP) 		3401004000NRG24090720230641415 09/07/2023 BARTI DEVI 3401004WL035121 BARTI DEVI 00048 BKID0004912 1368 1368 Processed 14/07/2023 3409257338 BARTI DEVI BANK OF INDIA(508505)
17 KHELARI JH-01-004-012-001/1605
(HUTAP) 		3401004000NRG24090720230641416 09/07/2023 ASHO DEVI 3401004WL035121 ASHO DEVI 00048 BKID0004912 1368 1368 Processed 14/07/2023 3409257368 ASO DEVI BANK OF INDIA(508505)
18 KHELARI JH-01-004-012-001/1627
(HUTAP) 		3401004000NRG24090720230641418 09/07/2023 GANGADHAR PAHAN 3401004WL035121 GANGADHAR PAHAN 00048 BKID0004912 1368 1368 Processed 14/07/2023 3409257344 GANGADHAR PAHAN BANK OF INDIA(508505)
19 KHELARI JH-01-004-012-001/1632
(HUTAP) 		3401004000NRG24090720230641419 09/07/2023 SURESH MUNDA 3401004WL035121 SURESH MUNDA 00048 BKID0004912 1368 1368 Processed 14/07/2023 3409257361 SURESH MUNDA BANK OF INDIA(508505)
20 KHELARI JH-01-004-012-001/1637
(HUTAP) 		3401004000NRG24090720230641421 09/07/2023 KULDIP MUNDA 3401004WL035121 KULDIP MUNDA 00048 BKID0004912 1368 1368 Processed 14/07/2023 3409257320 KULDEEP MUNDA S/O BHADWA MUNDA BANK OF INDIA(508505)
21 KHELARI JH-01-004-012-001/1638
(HUTAP) 		3401004000NRG24090720230641422 09/07/2023 RABINDRA MUNDA 3401004WL035121 RABINDRA MUNDA 00048 BKID0004912 1368 1368 Processed 14/07/2023 3409257358 Mr. RAVINDRA MUNDA VANANCHAL GRAMIN BANK(607210)
22 KHELARI JH-01-004-012-001/1646
(HUTAP) 		3401004000NRG24090720230641424 09/07/2023 ANITA SINGH 3401004WL035121 ANITA SINGH 00048 BKID0004912 1368 1368 Processed 14/07/2023 3409257357 ANITA SINGH BANK OF INDIA(508505)
23 KHELARI JH-01-004-012-001/1649
(HUTAP) 		3401004000NRG24090720230641425 09/07/2023 BASUDEV MUNDA 3401004WL035121 BASUDEV MUNDA 00048 BKID0004912 1368 1368 Processed 14/07/2023 3409257318 BASUDEV MUNDA BANK OF INDIA(508505)
24 KHELARI JH-01-004-012-001/167
(HUTAP) 		3401004000NRG24090720230641426 09/07/2023 MAGHWA MUNDA 3401004WL035121 MAGHWA MUNDA 00048 BKID0004912 1368 1368 Processed 14/07/2023 3409257360 MADHWA MUNDA BANK OF INDIA(508505)
25 KHELARI JH-01-004-012-001/1738
(HUTAP) 		3401004000NRG24090720230641427 09/07/2023 LALITA DEVI 3401004WL035121 LALITA DEVI 00048 BKID0004912 1368 1368 Processed 14/07/2023 3409257324 LALITA DEVI BANK OF INDIA(508505)
26 KHELARI JH-01-004-012-001/1744
(HUTAP) 		3401004000NRG24090720230641429 09/07/2023 REETA KUMARI SAHU 3401004WL035121 REETA KUMARI SAHU 00048 BKID0004912 1368 1368 Processed 14/07/2023 3409257364 Mrs. REETA KUMARI SAHU VANANCHAL GRAMIN BANK(607210)
27 KHELARI JH-01-004-012-001/1759
(HUTAP) 		3401004000NRG24090720230641430 09/07/2023 RAMKUNWAR GANJHU 3401004WL035121 RAMKUNWAR GANJHU 00048 BKID0004912 1368 1368 Processed 14/07/2023 3409257367 RAM KUMAR GANJHU BANK OF INDIA(508505)
28 KHELARI JH-01-004-012-001/1761
(HUTAP) 		3401004000NRG24090720230641431 09/07/2023 RATANI DEVI 3401004WL035121 RATANI DEVI 00048 BKID0004912 1368 1368 Processed 14/07/2023 3409257327 RATNI DEVI BANK OF INDIA(508505)
29 KHELARI JH-01-004-012-001/1815
(HUTAP) 		3401004000NRG24090720230641435 09/07/2023 MOHAN MUNDA 3401004WL035121 MOHAN MUNDA 00048 BKID0004912 1368 1368 Processed 14/07/2023 3409257332 MOHAN MUNDA BANK OF INDIA(508505)
30 KHELARI JH-01-004-012-001/1818
(HUTAP) 		3401004000NRG24090720230641436 09/07/2023 AJAY MUNDA 3401004WL035121 AJAY MUNDA 00048 BKID0004912 1368 1368 Processed 14/07/2023 3409257343 AJAY MUNDA BANK OF INDIA(508505)
31 KHELARI JH-01-004-012-001/1853
(HUTAP) 		3401004000NRG24090720230641438 09/07/2023 MUKESH MUNDA 3401004WL035121 MUKESH MUNDA 00048 BKID0004912 1368 1368 Processed 14/07/2023 3409257319 MUKESH MUNDA S/O LATANGU MUNDA BANK OF INDIA(508505)
32 KHELARI JH-01-004-012-001/1863
(HUTAP) 		3401004000NRG24090720230641443 09/07/2023 KAJRU MUNDA 3401004WL035121 KAJRU MUNDA 00048 BKID0004912 1368 1368 Processed 14/07/2023 3409257346 KAJRU MUNDA BANK OF INDIA(508505)
33 KHELARI JH-01-004-012-001/2
(HUTAP) 		3401004000NRG24090720230641445 09/07/2023 AMRICA MUNDA 3401004WL035121 AMRICA MUNDA 00048 BKID0004912 1368 1368 Processed 14/07/2023 3409257355 Mr. AMERIKA MUNDA VANANCHAL GRAMIN BANK(607210)
34 KHELARI JH-01-004-012-001/2340
(HUTAP) 		3401004000NRG24090720230641446 09/07/2023 SANGITA KUMARI 3401004WL035121 SANGITA KUMARI 00048 BKID0004912 1368 1368 Processed 14/07/2023 3409257330 SANGITA KUMARI BANK OF INDIA(508505)
35 KHELARI JH-01-004-012-001/2350
(HUTAP) 		3401004000NRG24090720230641449 09/07/2023 SONAMANI KUMARI 3401004WL035121 SONAMANI KUMARI 00048 BKID0004912 1368 1368 Processed 14/07/2023 3409257328 SONAMUNI KUMARI BANK OF INDIA(508505)
36 KHELARI JH-01-004-012-001/2351
(HUTAP) 		3401004000NRG24090720230641450 09/07/2023 SONIYA DEVI 3401004WL035121 SONIYA DEVI 00048 BKID0004912 1368 1368 Processed 14/07/2023 3409257322 SONIYA DEVI BANK OF INDIA(508505)
37 KHELARI JH-01-004-012-001/2355
(HUTAP) 		3401004000NRG24090720230641452 09/07/2023 MEENA DEVI 3401004WL035121 MEENA DEVI 00048 BKID0004912 1368 1368 Processed 14/07/2023 3409257345 MINA DEVI BANK OF INDIA(508505)
38 KHELARI JH-01-004-012-001/2362
(HUTAP) 		3401004000NRG24090720230641453 09/07/2023 NUTAN KESHRI 3401004WL035121 NUTAN KESHRI 00048 BKID0004912 1368 1368 Processed 14/07/2023 3409257366 NUTAN KESHRI BANK OF INDIA(508505)
39 KHELARI JH-01-004-012-001/2899
(HUTAP) 		3401004000NRG24090720230641459 09/07/2023 NAVIN ISHANT KUJUR 3401004WL035121 NAVIN ISHANT KUJUR 00048 BKID0004912 912 912 Processed 14/07/2023 3409257362 NAVIN ISHANT KUJUR BANK OF INDIA(508505)
40 KHELARI JH-01-004-012-001/2902
(HUTAP) 		3401004000NRG24090720230641462 09/07/2023 SHAHID RAJA 3401004WL035121 SHAHID RAJA 00048 BKID0004912 1368 1368 Processed 14/07/2023 3409257329 SHAHID RAJA BANK OF INDIA(508505)
41 KHELARI JH-01-004-012-001/2915
(HUTAP) 		3401004000NRG24090720230641468 09/07/2023 NITIN PRAKASH KUJUR 3401004WL035121 NITIN PRAKASH KUJUR 00048 BKID0004912 1368 1368 Processed 14/07/2023 3409257363 NITIN PRAKASH KUJUR BANK OF INDIA(508505)
42 KHELARI JH-01-004-012-001/2927
(HUTAP) 		3401004000NRG24090720230641470 09/07/2023 VIKASH MUNDA 3401004WL035121 VIKASH MUNDA 00048 BKID0004912 1368 1368 Processed 14/07/2023 3409257325 VIKASH MUNDA S/O KOLHA MUNDA BANK OF INDIA(508505)
43 KHELARI JH-01-004-012-001/2930
(HUTAP) 		3401004000NRG24090720230641473 09/07/2023 MANIL MUNDA 3401004WL035121 MANIL MUNDA 00048 BKID0004912 1368 1368 Processed 14/07/2023 3409257323 MANIL MUNDA S/O KOLHA MUNDA BANK OF INDIA(508505)
SubTotal 58368 58368
44 KHELARI JH-01-004-012-001/1419
(HUTAP) 		3401004000NRG24090720230641404 09/07/2023 BHADWA MUNDA 3401004WL035121 BHADWA MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 14/07/2023 3409257348 BHADWA MUNDA BANK OF INDIA(508505)
45 KHELARI JH-01-004-012-001/2376
(HUTAP) 		3401004000NRG24090720230641454 09/07/2023 BHUKHLI DEVI 3401004WL035121 BHUKHLI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 14/07/2023 3409257347 Mrs. BHUKHLI DEVI VANANCHAL GRAMIN BANK(607210)
46 KHELARI JH-01-004-012-001/2377
(HUTAP) 		3401004000NRG24090720230641455 09/07/2023 SUNITA DEVI 3401004WL035121 SUNITA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 14/07/2023 3409257349 Mrs. SUNITA DEVI VANANCHAL GRAMIN BANK(607210)
47 KHELARI JH-01-004-012-001/2380
(HUTAP) 		3401004000NRG24090720230641456 09/07/2023 MUNIYA DEVI 3401004WL035121 MUNIYA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 14/07/2023 3409257350 Mrs. MUNIYA DEVI VANANCHAL GRAMIN BANK(607210)
48 KHELARI JH-01-004-012-001/2383
(HUTAP) 		3401004000NRG24090720230641457 09/07/2023 SONAMI DEVI 3401004WL035121 SONAMI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 14/07/2023 3409257351 Mrs. SONAMI DEVI VANANCHAL GRAMIN BANK(607210)
49 KHELARI JH-01-004-012-001/2903
(HUTAP) 		3401004000NRG24090720230641463 09/07/2023 AMANA KHATUN 3401004WL035121 AMANA KHATUN 00695 SBIN0RRVCGB 1368 1368 Processed 14/07/2023 3409257354 AMANA KHATUN BANK OF INDIA(508505)
50 KHELARI JH-01-004-012-001/2914
(HUTAP) 		3401004000NRG24090720230641467 09/07/2023 SOHAN MUNDA 3401004WL035121 SOHAN MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 14/07/2023 3409257353 Mr. SOHAN MUNDA VANANCHAL GRAMIN BANK(607210)
51 KHELARI JH-01-004-012-001/2928
(HUTAP) 		3401004000NRG24090720230641471 09/07/2023 PRADEEP MUNDA 3401004WL035121 PRADEEP MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 14/07/2023 3409257352 PRADEEP MUNDA PUNJAB NATIONAL BANK(508568)
SubTotal 10944 10944
Total 69312 69312

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004012_090723APB_FTO_326296 BANK OF INDIA BKID0004912 KHELARI 58368
2 BURMU JH3401004012_090723APB_FTO_326296 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LAPRA 10944

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