Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:27:33 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004002_090723APB_FTO_326258
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-01-004-002-001/257
(BAMNE) 		3401004000NRG24Z090720230641192 09/07/2023 PANENATH MAHATO 3401004WL035115 PANENATH MAHATO 00048 BKID0004912 162 162 Processed 10/07/2023 S84696894 PANENATH MAHTO CANARA BANK(508532)
SubTotal 162 162
2 KHELARI JH-01-004-002-001/113
(BAMNE) 		3401004000NRG24Z090720230641188 09/07/2023 MADAN MAHATO 3401004WL035115 MADAN MAHATO 00048 BKID0004982 162 162 Processed 10/07/2023 S84696894 MADAN MAHTO BANK OF INDIA(508505)
3 KHELARI JH-01-004-002-001/470
(BAMNE) 		3401004000NRG24Z090720230641193 09/07/2023 MANOJ MAHTO 3401004WL035115 MANOJ MAHTO 00048 BKID0004982 162 162 Processed 10/07/2023 S84696894 MANOJ MAHTO BANK OF INDIA(508505)
4 KHELARI JH-01-004-002-001/471
(BAMNE) 		3401004000NRG24Z090720230641194 09/07/2023 SAROJ DEVI 3401004WL035115 SAROJ DEVI 00048 BKID0004982 162 162 Processed 10/07/2023 S84696894 SAROJ DEVI BANK OF INDIA(508505)
5 KHELARI JH-01-004-002-001/631
(BAMNE) 		3401004000NRG24Z090720230641195 09/07/2023 JAGDISH MAHTO 3401004WL035115 JAGDISH MAHTO 00048 BKID0004982 162 162 Processed 10/07/2023 S84696894 JAGDISH MAHTO BANK OF INDIA(508505)
6 KHELARI JH-01-004-002-001/632
(BAMNE) 		3401004000NRG24Z090720230641196 09/07/2023 BINOD MAHTO 3401004WL035115 BINOD MAHTO 00048 BKID0004982 162 162 Processed 10/07/2023 S84696894 BINOD KUMAR MAHTO BANK OF INDIA(508505)
7 KHELARI JH-01-004-002-001/634
(BAMNE) 		3401004000NRG24Z090720230641197 09/07/2023 JITENDRA MAHTO 3401004WL035115 JITENDRA MAHTO 00048 BKID0004982 162 162 Processed 10/07/2023 S84696894 JITENDRA MAHTO BANK OF INDIA(508505)
8 KHELARI JH-01-004-002-001/656
(BAMNE) 		3401004000NRG24Z090720230641198 09/07/2023 ANJU DEVI 3401004WL035115 ANJU DEVI 00048 BKID0004982 162 162 Processed 10/07/2023 S84696894 ANJU DEVI BANK OF INDIA(508505)
9 KHELARI JH-01-004-002-001/7
(BAMNE) 		3401004000NRG24Z090720230641199 09/07/2023 TETRA MAHATO 3401004WL035115 TETRA MAHATO 00048 BKID0004982 162 162 Processed 10/07/2023 S84696894 TETRA MAHTO BANK OF INDIA(508505)
SubTotal 1296 1296
10 KHELARI JH-01-004-002-001/101
(BAMNE) 		3401004000NRG24Z090720230641186 09/07/2023 SAHEBA MAHATO 3401004WL035115 SAHEBA MAHATO 00078 CNRB0001902 162 162 Processed 10/07/2023 S84696894 SAHEBA MAHTO CANARA BANK(508532)
11 KHELARI JH-01-004-002-001/110
(BAMNE) 		3401004000NRG24Z090720230641187 09/07/2023 JAIDHAN MAHATO 3401004WL035115 JAIDHAN MAHATO 00078 CNRB0001902 162 162 Processed 10/07/2023 S84696894 JAIDHAN MAHTO CANARA BANK(508532)
12 KHELARI JH-01-004-002-001/115
(BAMNE) 		3401004000NRG24Z090720230641189 09/07/2023 JAHARNATH MAHATO 3401004WL035115 JAHARNATH MAHATO 00078 CNRB0001902 162 162 Processed 10/07/2023 S84696894 JAHARNATH MAHTO CANARA BANK(508532)
13 KHELARI JH-01-004-002-001/124
(BAMNE) 		3401004000NRG24Z090720230641190 09/07/2023 BANDHNI DEVI 3401004WL035115 BANDHNI DEVI 00078 CNRB0001902 162 162 Processed 10/07/2023 S84696894 BADHNI DEVI CANARA BANK(508532)
14 KHELARI JH-01-004-002-001/21
(BAMNE) 		3401004000NRG24Z090720230641191 09/07/2023 JAYNATH MAHATO 3401004WL035115 JAYNATH MAHATO 00078 CNRB0001902 162 162 Processed 10/07/2023 S84696894 JAY NATH MAHTO CANARA BANK(508532)
15 KHELARI JH-01-004-002-001/74
(BAMNE) 		3401004000NRG24Z090720230641200 09/07/2023 HEMLAL MAHATO 3401004WL035115 HEMLAL MAHATO 00078 CNRB0001902 162 162 Processed 10/07/2023 S84696894 HEMLAL MAHTO CANARA BANK(508532)
SubTotal 972 972
16 KHELARI JH-01-024-005-001/581
(CHURI WEST) 		3401004000NRG24Z090720230641201 09/07/2023 AKHATARI KHATOON 3401004WL035115 AKHATARI KHATOON 00688 FINO0009002 162 162 Processed 10/07/2023 S84696894 Akhatari Khatoon FINO PAYMENTS BANK LTD(608001)
17 KHELARI JH-01-024-005-001/582
(CHURI WEST) 		3401004000NRG24Z090720230641202 09/07/2023 SHABANA PRAVEEN 3401004WL035115 SHABANA PRAVEEN 00688 FINO0009002 162 162 Processed 10/07/2023 S84696894 Shabana Praveen FINO PAYMENTS BANK LTD(608001)
18 KHELARI JH-01-024-005-001/584
(CHURI WEST) 		3401004000NRG24Z090720230641203 09/07/2023 MUMTAZ ANSARI 3401004WL035115 MUMTAZ ANSARI 00688 FINO0009002 162 162 Processed 10/07/2023 S84696894 Mumtaz Ansari FINO PAYMENTS BANK LTD(608001)
19 KHELARI JH-01-024-005-001/585
(CHURI WEST) 		3401004000NRG24Z090720230641204 09/07/2023 NAJISH PRAVEEN 3401004WL035115 NAJISH PRAVEEN 00688 FINO0009002 162 162 Processed 10/07/2023 S84696894 Najish Praveen FINO PAYMENTS BANK LTD(608001)
20 KHELARI JH-01-024-005-001/586
(CHURI WEST) 		3401004000NRG24Z090720230641205 09/07/2023 SHAHNAJ KAUSAR 3401004WL035115 SHAHNAJ KAUSAR 00688 FINO0009002 162 162 Processed 10/07/2023 S84696894 Shahnaj Kausar FINO PAYMENTS BANK LTD(608001)
21 KHELARI JH-01-024-005-001/587
(CHURI WEST) 		3401004000NRG24Z090720230641206 09/07/2023 ASHIF ANSARI 3401004WL035115 ASHIF ANSARI 00688 FINO0009002 162 162 Processed 10/07/2023 S84696894 Ashif Ansari FINO PAYMENTS BANK LTD(608001)
22 KHELARI JH-01-024-005-001/588
(CHURI WEST) 		3401004000NRG24Z090720230641207 09/07/2023 ASARAF ANSARI 3401004WL035115 ASARAF ANSARI 00688 FINO0009002 162 162 Processed 10/07/2023 S84696894 Asaraf Ansari FINO PAYMENTS BANK LTD(608001)
23 KHELARI JH-01-024-005-001/589
(CHURI WEST) 		3401004000NRG24Z090720230641208 09/07/2023 MD ABBAS ANSARI 3401004WL035115 MD ABBAS ANSARI 00688 FINO0009002 162 162 Processed 10/07/2023 S84696894 Md Abbas Ansari FINO PAYMENTS BANK LTD(608001)
24 KHELARI JH-01-024-005-001/590
(CHURI WEST) 		3401004000NRG24Z090720230641209 09/07/2023 SABINA BEGAM 3401004WL035115 SABINA BEGAM 00688 FINO0009002 162 162 Processed 10/07/2023 S84696894 Sabina Begam FINO PAYMENTS BANK LTD(608001)
25 KHELARI JH-01-024-005-001/592
(CHURI WEST) 		3401004000NRG24Z090720230641210 09/07/2023 MD IDRISH ANSARI 3401004WL035115 MD IDRISH ANSARI 00688 FINO0009002 162 162 Processed 10/07/2023 S84696894 Md Idrish Ansari FINO PAYMENTS BANK LTD(608001)
26 KHELARI JH-01-024-005-001/593
(CHURI WEST) 		3401004000NRG24Z090720230641211 09/07/2023 KHUSNUMA PARWEEN 3401004WL035115 KHUSNUMA PARWEEN 00688 FINO0009002 162 162 Processed 10/07/2023 S84696894 Khusnuma Parween FINO PAYMENTS BANK LTD(608001)
27 KHELARI JH-01-024-005-001/594
(CHURI WEST) 		3401004000NRG24Z090720230641212 09/07/2023 RIZWANA KHATUN 3401004WL035115 RIZWANA KHATUN 00688 FINO0009002 162 162 Processed 10/07/2023 S84696894 Rizwana Khatun FINO PAYMENTS BANK LTD(608001)
28 KHELARI JH-01-024-005-001/596
(CHURI WEST) 		3401004000NRG24Z090720230641213 09/07/2023 SABA PRAWEEN 3401004WL035115 SABA PRAWEEN 00688 FINO0009002 162 162 Processed 10/07/2023 S84696894 Saba Praween FINO PAYMENTS BANK LTD(608001)
29 KHELARI JH-01-024-005-001/597
(CHURI WEST) 		3401004000NRG24Z090720230641214 09/07/2023 MUSTAFA ANSARI 3401004WL035115 MUSTAFA ANSARI 00688 FINO0009002 162 162 Processed 10/07/2023 S84696894 Mustafa Ansari FINO PAYMENTS BANK LTD(608001)
30 KHELARI JH-01-024-005-001/598
(CHURI WEST) 		3401004000NRG24Z090720230641215 09/07/2023 MUMTAZ ALAM 3401004WL035115 MUMTAZ ALAM 00688 FINO0009002 162 162 Processed 10/07/2023 S84696894 Mumtaz Alam FINO PAYMENTS BANK LTD(608001)
31 KHELARI JH-01-024-005-001/599
(CHURI WEST) 		3401004000NRG24Z090720230641216 09/07/2023 KAUSHAR ARA 3401004WL035115 KAUSHAR ARA 00688 FINO0009002 162 162 Processed 10/07/2023 S84696894 Kaushar Ara FINO PAYMENTS BANK LTD(608001)
32 KHELARI JH-01-024-005-001/600
(CHURI WEST) 		3401004000NRG24Z090720230641217 09/07/2023 MUSARRAT PERWEEN 3401004WL035115 MUSARRAT PERWEEN 00688 FINO0009002 162 162 Processed 10/07/2023 S84696894 Musarrat Perween FINO PAYMENTS BANK LTD(608001)
33 KHELARI JH-01-024-005-001/601
(CHURI WEST) 		3401004000NRG24Z090720230641218 09/07/2023 ROUSAN PRAWEEN 3401004WL035115 ROUSAN PRAWEEN 00688 FINO0009002 162 162 Processed 10/07/2023 S84696894 Rousan Praween FINO PAYMENTS BANK LTD(608001)
SubTotal 2916 2916
Total 5346 5346

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004002_090723APB_FTO_326258 BANK OF INDIA BKID0004912 KHELARI 162
2 BURMU JH3401004002_090723APB_FTO_326258 BANK OF INDIA BKID0004982 SARADHU(BACHRA) 1296
3 BURMU JH3401004002_090723APB_FTO_326258 Canara Bank CNRB0001902 CHURI 972
4 BURMU JH3401004002_090723APB_FTO_326258 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 2916

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