Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:54:14 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004012_290423APB_FTO_73381
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-01-024-005-001/1179
(CHURI WEST) 		3401004000NRG24290420230112548 29/04/2023 HAMIDA KHATUN 3401004WL006015 HAMIDA KHATUN 00688 FINO0009002 1368 1368 Processed 13/05/2023 1537070395 Hamida Khatun FINO PAYMENTS BANK LTD(608001)
2 KHELARI JH-01-024-005-001/1180
(CHURI WEST) 		3401004000NRG24290420230112549 29/04/2023 ARFA KHATUN 3401004WL006015 ARFA KHATUN 00688 FINO0009002 1368 1368 Processed 13/05/2023 1537070394 Arfa Khatun FINO PAYMENTS BANK LTD(608001)
3 KHELARI JH-01-024-005-001/1182
(CHURI WEST) 		3401004000NRG24290420230112550 29/04/2023 KALAWATI KUMARI 3401004WL006015 KALAWATI KUMARI 00688 FINO0009002 1368 1368 Processed 13/05/2023 1537070392 Kalawati Kumari FINO PAYMENTS BANK LTD(608001)
4 KHELARI JH-01-024-005-001/1183
(CHURI WEST) 		3401004000NRG24290420230112551 29/04/2023 ROUSHNI KUMARI 3401004WL006015 ROUSHNI KUMARI 00688 FINO0009002 1368 1368 Processed 13/05/2023 1537070389 Roushni Kumari FINO PAYMENTS BANK LTD(608001)
5 KHELARI JH-01-024-005-001/1188
(CHURI WEST) 		3401004000NRG24290420230112552 29/04/2023 GULABSA PARWEEN 3401004WL006015 GULABSA PARWEEN 00688 FINO0009002 1368 1368 Processed 13/05/2023 1537070390 Gulabsa Parween FINO PAYMENTS BANK LTD(608001)
6 KHELARI JH-01-024-005-001/1189
(CHURI WEST) 		3401004000NRG24290420230112553 29/04/2023 PUNAM KUMARI 3401004WL006015 PUNAM KUMARI 00688 FINO0009002 1368 1368 Processed 13/05/2023 1537070393 Punam Kumari FINO PAYMENTS BANK LTD(608001)
7 KHELARI JH-01-024-005-001/1193
(CHURI WEST) 		3401004000NRG24290420230112554 29/04/2023 RANI KUMARI 3401004WL006015 RANI KUMARI 00688 FINO0009002 1368 1368 Processed 13/05/2023 1537070391 Rani Kumari FINO PAYMENTS BANK LTD(608001)
8 KHELARI JH-01-024-005-001/1195
(CHURI WEST) 		3401004000NRG24290420230112555 29/04/2023 GAJALA KHATUN 3401004WL006015 GAJALA KHATUN 00688 FINO0009002 1368 1368 Processed 13/05/2023 1537070397 Gajala Khatun FINO PAYMENTS BANK LTD(608001)
9 KHELARI JH-01-024-005-001/1197
(CHURI WEST) 		3401004000NRG24290420230112556 29/04/2023 SARITA DEVI 3401004WL006015 SARITA DEVI 00688 FINO0009002 1368 1368 Processed 13/05/2023 1537070396 Sarita Devi FINO PAYMENTS BANK LTD(608001)
10 KHELARI JH-01-024-005-001/1198
(CHURI WEST) 		3401004000NRG24290420230112557 29/04/2023 FARHAT NAAZ 3401004WL006015 FARHAT NAAZ 00688 FINO0009002 1368 1368 Processed 13/05/2023 1537070399 Farhat Naaz FINO PAYMENTS BANK LTD(608001)
11 KHELARI JH-01-024-005-001/1199
(CHURI WEST) 		3401004000NRG24290420230112558 29/04/2023 SAIRA BANO 3401004WL006015 SAIRA BANO 00688 FINO0009002 1368 1368 Processed 13/05/2023 1537070400 Saira Bano FINO PAYMENTS BANK LTD(608001)
12 KHELARI JH-01-024-005-001/1202
(CHURI WEST) 		3401004000NRG24290420230112559 29/04/2023 NOORI PARWEEN 3401004WL006015 NOORI PARWEEN 00688 FINO0009002 1368 1368 Processed 13/05/2023 1537070398 Noori Parween FINO PAYMENTS BANK LTD(608001)
13 KHELARI JH-01-024-005-001/1203
(CHURI WEST) 		3401004000NRG24290420230112560 29/04/2023 NEHA PERWEEN 3401004WL006015 NEHA PERWEEN 00688 FINO0009002 1368 1368 Processed 13/05/2023 1537070401 Neha Perween FINO PAYMENTS BANK LTD(608001)
SubTotal 17784 17784
Total 17784 17784

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004012_290423APB_FTO_73381 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 17784

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