Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:11:14 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004017_271223APB_FTO_852969
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-01-004-017-002/78
(MAYAPUR) 		3401004000NRG24241220231505456 27/12/2023 ARBIND TOPPO 3401004WL090572 ARBIND TOPPO 00048 BKID0004912 1368 1368 Processed 09/03/2024 1556634015 Mrs. JUSTA TOPPO VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
2 KHELARI JH-01-004-017-002/54
(MAYAPUR) 		3401004000NRG24241220231505455 27/12/2023 HARI GANJHU 3401004WL090572 HARI GANJHU 00197 BKID0JHARGB 1368 1368 Processed 09/03/2024 1556634002 Mr. HARI GANJHU VANANCHAL GRAMIN BANK(607210)
3 KHELARI JH-01-004-017-002/91
(MAYAPUR) 		3401004000NRG24241220231505458 27/12/2023 HAZMATIYA DEVI 3401004WL090572 HAZMATIYA DEVI 00197 BKID0JHARGB 684 684 Processed 09/03/2024 1556634003 Mr. AJMATIYA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 2052 2052
4 KHELARI JH-01-004-017-004/1831
(MAYAPUR) 		3401004000NRG24241220231505460 27/12/2023 Bablu kumar bhuiya 3401004WL090572 Bablu kumar bhuiya 00688 FINO0009002 1368 1368 Processed 09/03/2024 1556634004 BABLU KUMAR BHUIYA BANK OF INDIA(508505)
SubTotal 1368 1368
5 KHELARI JH-01-004-017-001/677
(MAYAPUR) 		3401004000NRG24241220231505447 27/12/2023 BRIJINIYA DEVI 3401004WL090572 BRIJINIYA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 09/03/2024 1556634010 Mrs. BIRJINIYA LAKRA VANANCHAL GRAMIN BANK(607210)
6 KHELARI JH-01-004-017-001/901
(MAYAPUR) 		3401004000NRG24241220231505448 27/12/2023 PITURUSH LAKRA 3401004WL090572 PITURUSH LAKRA 00695 SBIN0RRVCGB 1368 1368 Processed 09/03/2024 1556634009 PITURUSH LAKRA BANK OF INDIA(508505)
7 KHELARI JH-01-004-017-001/902
(MAYAPUR) 		3401004000NRG24241220231505449 27/12/2023 SAMIR KERKETTA 3401004WL090572 SAMIR KERKETTA 00695 SBIN0RRVCGB 1368 1368 Processed 09/03/2024 1556634008 Mr. SAMEER KERKETTA VANANCHAL GRAMIN BANK(607210)
8 KHELARI JH-01-004-017-002/1900
(MAYAPUR) 		3401004000NRG24241220231505450 27/12/2023 Mangal Kumar ganjhu 3401004WL090572 Mangal Kumar ganjhu 00695 SBIN0RRVCGB 1368 1368 Processed 09/03/2024 1556634014 MANGAL KUMAR S/O LATE DHANRAJ GANJHU . VANANCHAL GRAMIN BANK(607210)
9 KHELARI JH-01-004-017-002/1983
(MAYAPUR) 		3401004000NRG24241220231505451 27/12/2023 RAMSUNDRA GANJHU 3401004WL090572 RAMSUNDRA GANJHU 00695 SBIN0RRVCGB 1368 1368 Processed 09/03/2024 1556634013 RAMSUNDAR GANJHU VANANCHAL GRAMIN BANK(607210)
10 KHELARI JH-01-004-017-002/23
(MAYAPUR) 		3401004000NRG24241220231505452 27/12/2023 SHANTI TOPPO 3401004WL090572 SHANTI TOPPO 00695 SBIN0RRVCGB 1368 1368 Processed 09/03/2024 1556634006 Mr. SHANTI TOPPO VANANCHAL GRAMIN BANK(607210)
11 KHELARI JH-01-004-017-002/40
(MAYAPUR) 		3401004000NRG24241220231505453 27/12/2023 BARTU GANJHU 3401004WL090572 BARTU GANJHU 00695 SBIN0RRVCGB 1368 1368 Processed 09/03/2024 1556634005 Mr. BARTU GANGHU VANANCHAL GRAMIN BANK(607210)
12 KHELARI JH-01-004-017-002/53
(MAYAPUR) 		3401004000NRG24241220231505454 27/12/2023 SITA DEVI 3401004WL090572 SITA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 09/03/2024 1556634012 Mrs. SITA DEVI VANANCHAL GRAMIN BANK(607210)
13 KHELARI JH-01-004-017-002/81
(MAYAPUR) 		3401004000NRG24241220231505457 27/12/2023 MANICHARWA GANJHU 3401004WL090572 MANICHARWA GANJHU 00695 SBIN0RRVCGB 1368 1368 Processed 09/03/2024 1556634007 Mr. MANICHARWA GONJHU VANANCHAL GRAMIN BANK(607210)
14 KHELARI JH-01-004-017-002/926
(MAYAPUR) 		3401004000NRG24241220231505459 27/12/2023 PURNI DEVI 3401004WL090572 PURNI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 09/03/2024 1556634011 Mrs. PURNI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 13680 13680
Total 18468 18468

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004017_271223APB_FTO_852969 BANK OF INDIA BKID0004912 KHELARI 1368
2 BURMU JH3401004017_271223APB_FTO_852969 JHARKHAND GRAMIN BANK BKID0JHARGB JHARKHAND GRAMIN BANK 684
3 BURMU JH3401004017_271223APB_FTO_852969 JHARKHAND GRAMIN BANK BKID0JHARGB Lapra 1368
4 BURMU JH3401004017_271223APB_FTO_852969 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 1368
5 BURMU JH3401004017_271223APB_FTO_852969 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LAPRA 13680

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