Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:03:45 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004014_141023APB_FTO_648086
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-01-004-004-001/1025
(BUKBUKA) 		3401004000NRG24Z141020231224776 14/10/2023 ANITA MATHEWS 3401004WL072287 ANITA MATHEWS 00048 BKID0004912 162 162 Processed 15/10/2023 S59436425 Anita Mathews FINO PAYMENTS BANK LTD(608001)
2 KHELARI JH-01-004-004-001/1079
(BUKBUKA) 		3401004000NRG24Z141020231224777 14/10/2023 KIRAN DEVI 3401004WL072287 KIRAN DEVI 00048 BKID0004912 162 162 Processed 15/10/2023 S59436425 Kiran Devi FINO PAYMENTS BANK LTD(608001)
3 KHELARI JH-01-004-004-001/1082
(BUKBUKA) 		3401004000NRG24Z141020231224778 14/10/2023 SUSHILA DEVI 3401004WL072287 SUSHILA DEVI 00048 BKID0004912 162 162 Processed 15/10/2023 S59436425 Sushila Devi FINO PAYMENTS BANK LTD(608001)
4 KHELARI JH-01-004-004-001/1084
(BUKBUKA) 		3401004000NRG24Z141020231224779 14/10/2023 ANURADHA DEVI 3401004WL072287 ANURADHA DEVI 00048 BKID0004912 162 162 Processed 15/10/2023 S59436425 Anuradha Devi FINO PAYMENTS BANK LTD(608001)
5 KHELARI JH-01-004-004-001/1123
(BUKBUKA) 		3401004000NRG24Z141020231224780 14/10/2023 SHILA DEVI 3401004WL072287 SHILA DEVI 00048 BKID0004912 162 162 Processed 15/10/2023 S59436425 Shila Devi FINO PAYMENTS BANK LTD(608001)
6 KHELARI JH-01-004-004-001/1124
(BUKBUKA) 		3401004000NRG24Z141020231224781 14/10/2023 PREM PD. KESHRI 3401004WL072287 PREM PD. KESHRI 00048 BKID0004912 162 162 Processed 15/10/2023 S59436425 Prem Prasad Keshri FINO PAYMENTS BANK LTD(608001)
7 KHELARI JH-01-004-004-001/1360
(BUKBUKA) 		3401004000NRG24Z141020231224783 14/10/2023 DIPALI KUMARI 3401004WL072287 DIPALI KUMARI 00048 BKID0004912 162 162 Rejected 15/10/2023 S59436425 Aadhaar Number not mapped to Account Number
SubTotal 1134 1134
8 KHELARI JH-01-004-004-001/1354
(BUKBUKA) 		3401004000NRG24Z141020231224782 14/10/2023 PRATIMA DEVI 3401004WL072287 PRATIMA DEVI 00688 FINO0009002 162 162 Processed 15/10/2023 S59436425 PRATIMA KUMARI BANK OF INDIA(508505)
9 KHELARI JH-01-004-004-001/897
(BUKBUKA) 		3401004000NRG24Z141020231224784 14/10/2023 REKHA KUMARI 3401004WL072287 REKHA KUMARI 00688 FINO0009002 162 162 Processed 15/10/2023 S59436425 REKHA KUMARI BANK OF INDIA(508505)
10 KHELARI JH-01-024-004-001/1004
(CHURI SOUTH) 		3401004000NRG24Z141020231224785 14/10/2023 Pokhraj Singh 3401004WL072287 Pokhraj Singh 00688 FINO0009002 162 162 Processed 15/10/2023 S59436425 Pokhraj Singh FINO PAYMENTS BANK LTD(608001)
11 KHELARI JH-01-024-004-001/1006
(CHURI SOUTH) 		3401004000NRG24Z141020231224786 14/10/2023 Riya Kumari 3401004WL072287 Riya Kumari 00688 FINO0009002 162 162 Processed 15/10/2023 S59436425 Riya Kumari FINO PAYMENTS BANK LTD(608001)
12 KHELARI JH-01-024-004-001/1008
(CHURI SOUTH) 		3401004000NRG24Z141020231224787 14/10/2023 Nijam Ansari 3401004WL072287 Nijam Ansari 00688 FINO0009002 162 162 Processed 15/10/2023 S59436425 Nijam Ansari FINO PAYMENTS BANK LTD(608001)
13 KHELARI JH-01-024-004-001/1016
(CHURI SOUTH) 		3401004000NRG24Z141020231224788 14/10/2023 Guria Kumari 3401004WL072287 Guria Kumari 00688 FINO0009002 162 162 Processed 15/10/2023 S59436425 Guria Kumari FINO PAYMENTS BANK LTD(608001)
14 KHELARI JH-01-024-004-001/1017
(CHURI SOUTH) 		3401004000NRG24Z141020231224789 14/10/2023 Sabita Devi 3401004WL072287 Sabita Devi 00688 FINO0009002 162 162 Processed 15/10/2023 S59436425 Sabita Devi FINO PAYMENTS BANK LTD(608001)
15 KHELARI JH-01-024-004-001/1024
(CHURI SOUTH) 		3401004000NRG24Z141020231224791 14/10/2023 Puja Kumari 3401004WL072287 Puja Kumari 00688 FINO0009002 162 162 Processed 15/10/2023 S59436425 Puja Kumari FINO PAYMENTS BANK LTD(608001)
16 KHELARI JH-01-024-004-001/1041
(CHURI SOUTH) 		3401004000NRG24Z141020231224792 14/10/2023 Savitri Devi 3401004WL072287 Savitri Devi 00688 FINO0009002 162 162 Processed 15/10/2023 S59436425 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
17 KHELARI JH-01-024-004-001/1042
(CHURI SOUTH) 		3401004000NRG24Z141020231224793 14/10/2023 Bipul Kumar Lohara 3401004WL072287 Bipul Kumar Lohara 00688 FINO0009002 162 162 Processed 15/10/2023 S59436425 VIPUL KUMAR LOHRA S/O VINOD LOHRA BANK OF INDIA(508505)
18 KHELARI JH-01-024-004-001/1051
(CHURI SOUTH) 		3401004000NRG24Z141020231224794 14/10/2023 Parvati Devi 3401004WL072287 Parvati Devi 00688 FINO0009002 162 162 Processed 15/10/2023 S59436425 Parvati Devi FINO PAYMENTS BANK LTD(608001)
19 KHELARI JH-01-024-004-001/1054
(CHURI SOUTH) 		3401004000NRG24Z141020231224795 14/10/2023 Purnima Kumari 3401004WL072287 Purnima Kumari 00688 FINO0009002 162 162 Processed 15/10/2023 S59436425 Purnima Kumari FINO PAYMENTS BANK LTD(608001)
20 KHELARI JH-01-024-004-001/1055
(CHURI SOUTH) 		3401004000NRG24Z141020231224796 14/10/2023 Urmila Devi 3401004WL072287 Urmila Devi 00688 FINO0009002 162 162 Processed 15/10/2023 S59436425 Urmila Devi FINO PAYMENTS BANK LTD(608001)
21 KHELARI JH-01-024-004-001/1056
(CHURI SOUTH) 		3401004000NRG24Z141020231224797 14/10/2023 Mamta Devi 3401004WL072287 Mamta Devi 00688 FINO0009002 162 162 Processed 15/10/2023 S59436425 Mamta Devi FINO PAYMENTS BANK LTD(608001)
22 KHELARI JH-01-024-004-001/1058
(CHURI SOUTH) 		3401004000NRG24Z141020231224798 14/10/2023 Suraj Paswan 3401004WL072287 Suraj Paswan 00688 FINO0009002 162 162 Processed 15/10/2023 S59436425 Suraj Paswan FINO PAYMENTS BANK LTD(608001)
23 KHELARI JH-01-024-004-001/1059
(CHURI SOUTH) 		3401004000NRG24Z141020231224799 14/10/2023 Muni Devi 3401004WL072287 Muni Devi 00688 FINO0009002 162 162 Processed 15/10/2023 S59436425 Muni Devi FINO PAYMENTS BANK LTD(608001)
24 KHELARI JH-01-024-004-001/1060
(CHURI SOUTH) 		3401004000NRG24Z141020231224800 14/10/2023 Isha Kumari 3401004WL072287 Isha Kumari 00688 FINO0009002 162 162 Processed 15/10/2023 S59436425 Isha Kumari FINO PAYMENTS BANK LTD(608001)
25 KHELARI JH-01-024-004-001/1062
(CHURI SOUTH) 		3401004000NRG24Z141020231224802 14/10/2023 Nawal Kumar Chaudhary 3401004WL072287 Nawal Kumar Chaudhary 00688 FINO0009002 162 162 Processed 15/10/2023 S59436425 Nawal Kumar Chaudhary FINO PAYMENTS BANK LTD(608001)
26 KHELARI JH-01-024-004-001/1063
(CHURI SOUTH) 		3401004000NRG24Z141020231224803 14/10/2023 Gita Devi 3401004WL072287 Gita Devi 00688 FINO0009002 162 162 Processed 15/10/2023 S59436425 GITA DEVI INDIAN OVERSEAS BANK(508541)
27 KHELARI JH-01-024-004-001/1064
(CHURI SOUTH) 		3401004000NRG24Z141020231224804 14/10/2023 Anand Choudhary 3401004WL072287 Anand Choudhary 00688 FINO0009002 162 162 Processed 15/10/2023 S59436425 Anand Choudhary FINO PAYMENTS BANK LTD(608001)
28 KHELARI JH-01-024-004-001/1067
(CHURI SOUTH) 		3401004000NRG24Z141020231224805 14/10/2023 Saroj Noniya 3401004WL072287 Saroj Noniya 00688 FINO0009002 162 162 Processed 15/10/2023 S59436425 Saroj Noniya FINO PAYMENTS BANK LTD(608001)
29 KHELARI JH-01-024-004-001/1072
(CHURI SOUTH) 		3401004000NRG24Z141020231224807 14/10/2023 Kajru Lohra 3401004WL072287 Kajru Lohra 00688 FINO0009002 162 162 Processed 15/10/2023 S59436425 Kajru Lohra FINO PAYMENTS BANK LTD(608001)
30 KHELARI JH-01-024-004-001/1079
(CHURI SOUTH) 		3401004000NRG24Z141020231224810 14/10/2023 Rajan Mahto 3401004WL072287 Rajan Mahto 00688 FINO0009002 162 162 Processed 15/10/2023 S59436425 Rajan Mahto FINO PAYMENTS BANK LTD(608001)
SubTotal 3726 3726
Total 4860 4860

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004014_141023APB_FTO_648086 BANK OF INDIA BKID0004912 KHELARI 1134
2 BURMU JH3401004014_141023APB_FTO_648086 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 3726

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