Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 08:54:42 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004012_160823APB_FTO_446394
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-01-004-012-001/1004
(HUTAP) 		3401004000NRG24Z160820230900684 16/08/2023 VINOD YADAV 3401004WL051129 VINOD YADAV 00048 BKID0004912 162 162 Processed 17/08/2023 S37730912 VINOD YADAV S/O-RAMESH YADAV BANK OF INDIA(508505)
2 KHELARI JH-01-004-012-001/1095
(HUTAP) 		3401004000NRG24Z160820230900718 16/08/2023 SHILPA KUMARI 3401004WL051130 SHILPA KUMARI 00048 BKID0004912 162 162 Processed 17/08/2023 S37730912 SHILPA ORAON CANARA BANK(508532)
3 KHELARI JH-01-004-012-001/1097
(HUTAP) 		3401004000NRG24Z160820230900719 16/08/2023 SIRIYA DEVI 3401004WL051130 SIRIYA DEVI 00048 BKID0004912 162 162 Processed 17/08/2023 S37730912 SIRIYA DEVI BANK OF INDIA(508505)
4 KHELARI JH-01-004-012-001/1160
(HUTAP) 		3401004000NRG24Z160820230900685 16/08/2023 Naushad 3401004WL051129 Naushad 00048 BKID0004912 162 162 Processed 17/08/2023 S37730912 NOUSHAD BANK OF INDIA(508505)
5 KHELARI JH-01-004-012-001/1164
(HUTAP) 		3401004000NRG24Z160820230900686 16/08/2023 Yashoda Devi 3401004WL051129 Yashoda Devi 00048 BKID0004912 162 162 Processed 17/08/2023 S37730912 YASHODA DEVI BANK OF INDIA(508505)
6 KHELARI JH-01-004-012-001/1167
(HUTAP) 		3401004000NRG24Z160820230900687 16/08/2023 Durgesh Gop 3401004WL051129 Durgesh Gop 00048 BKID0004912 162 162 Processed 17/08/2023 S37730912 DURGESH GOPE BANK OF INDIA(508505)
7 KHELARI JH-01-004-012-001/1286
(HUTAP) 		3401004000NRG24Z160820230900858 16/08/2023 Reshmi Devi 3401004WL051135 Reshmi Devi 00048 BKID0004912 162 162 Processed 17/08/2023 S37730912 RESHMI DEVI BANK OF INDIA(508505)
8 KHELARI JH-01-004-012-001/1369
(HUTAP) 		3401004000NRG24Z160820230900688 16/08/2023 ROHIT KUMAR YADAV 3401004WL051129 ROHIT KUMAR YADAV 00048 BKID0004912 162 162 Processed 17/08/2023 S37730912 ROHIT KUMAR YADAV BANK OF INDIA(508505)
9 KHELARI JH-01-004-012-001/1541
(HUTAP) 		3401004000NRG24Z160820230900721 16/08/2023 SARITA DEVI 3401004WL051130 SARITA DEVI 00048 BKID0004912 162 162 Processed 17/08/2023 S37730912 SARITA DEVI BANK OF INDIA(508505)
10 KHELARI JH-01-004-012-001/1743
(HUTAP) 		3401004000NRG24Z160820230900722 16/08/2023 SHILLU KUMARI 3401004WL051130 SHILLU KUMARI 00048 BKID0004912 162 162 Processed 17/08/2023 S37730912 SHILLU KUMARI BANK OF INDIA(508505)
11 KHELARI JH-01-004-012-001/1827
(HUTAP) 		3401004000NRG24Z160820230900689 16/08/2023 TULSI GOPE 3401004WL051129 TULSI GOPE 00048 BKID0004912 162 162 Processed 17/08/2023 S37730912 TULSI GOP BANK OF INDIA(508505)
12 KHELARI JH-01-004-012-001/1832
(HUTAP) 		3401004000NRG24Z160820230900690 16/08/2023 BABITA DEVI 3401004WL051129 BABITA DEVI 00048 BKID0004912 162 162 Processed 17/08/2023 S37730912 BABITA DEVI BANK OF INDIA(508505)
13 KHELARI JH-01-004-012-001/1868
(HUTAP) 		3401004000NRG24Z160820230900723 16/08/2023 FULMANI DEVI 3401004WL051130 FULMANI DEVI 00048 BKID0004912 162 162 Processed 17/08/2023 S37730912 FULMANI DEVI BANK OF INDIA(508505)
14 KHELARI JH-01-004-012-001/1954
(HUTAP) 		3401004000NRG24Z160820230900724 16/08/2023 MANESHWARI DEVI 3401004WL051130 MANESHWARI DEVI 00048 BKID0004912 162 162 Processed 17/08/2023 S37730912 MANESHWARI DEVI BANK OF INDIA(508505)
15 KHELARI JH-01-004-012-001/2024
(HUTAP) 		3401004000NRG24Z160820230900725 16/08/2023 MAJRUN KHATOON 3401004WL051130 MAJRUN KHATOON 00048 BKID0004912 162 162 Processed 17/08/2023 S37730912 MAJRUN KHATOON INDUSIND BANK(607189)
16 KHELARI JH-01-004-012-001/2040
(HUTAP) 		3401004000NRG24Z160820230900859 16/08/2023 TASLIM ANSARI 3401004WL051135 TASLIM ANSARI 00048 BKID0004912 162 162 Processed 17/08/2023 S37730912 TASLIM ANSARI S/O AJAM ANSARI BANK OF INDIA(508505)
17 KHELARI JH-01-004-012-001/2041
(HUTAP) 		3401004000NRG24Z160820230900860 16/08/2023 ASMA KHATUN 3401004WL051135 ASMA KHATUN 00048 BKID0004912 162 162 Processed 17/08/2023 S37730912 AASHMA KHATUN BANK OF INDIA(508505)
18 KHELARI JH-01-004-012-001/2117
(HUTAP) 		3401004000NRG24Z160820230900691 16/08/2023 RAHUL GUPTA 3401004WL051129 RAHUL GUPTA 00048 BKID0004912 162 162 Processed 17/08/2023 S37730912 MR RAHUL GUPTA STATE BANK OF INDIA(508548)
19 KHELARI JH-01-004-012-001/2171
(HUTAP) 		3401004000NRG24Z160820230900726 16/08/2023 SARITA DEVI 3401004WL051130 SARITA DEVI 00048 BKID0004912 162 162 Processed 17/08/2023 S37730912 SARITA DEVI BANK OF INDIA(508505)
20 KHELARI JH-01-004-012-001/2175
(HUTAP) 		3401004000NRG24Z160820230900727 16/08/2023 SONIYA DEV 3401004WL051130 SONIYA DEV 00048 BKID0004912 162 162 Processed 17/08/2023 S37730912 Soniya Devi FINO PAYMENTS BANK LTD(608001)
21 KHELARI JH-01-004-012-001/2231
(HUTAP) 		3401004000NRG24Z160820230900693 16/08/2023 SANJAY KUMAR KESHARI 3401004WL051129 SANJAY KUMAR KESHARI 00048 BKID0004912 162 162 Processed 17/08/2023 S37730912 SANJAY KR KESHRI BANK OF INDIA(508505)
22 KHELARI JH-01-004-012-001/2271
(HUTAP) 		3401004000NRG24Z160820230900861 16/08/2023 ASRAF ANSARI 3401004WL051135 ASRAF ANSARI 00048 BKID0004912 162 162 Processed 17/08/2023 S37730912 ASRAF ANSARI S/O RAHMAT ANSARI BANK OF INDIA(508505)
23 KHELARI JH-01-004-012-001/2472
(HUTAP) 		3401004000NRG24Z160820230900729 16/08/2023 NILOFAR KHATOON 3401004WL051130 NILOFAR KHATOON 00048 BKID0004912 162 162 Processed 17/08/2023 S37730912 NILOFAR KHATOON D/O SULTAN ANSARI BANK OF INDIA(508505)
24 KHELARI JH-01-004-012-001/387
(HUTAP) 		3401004000NRG24Z160820230900730 16/08/2023 SURESH TURI 3401004WL051130 SURESH TURI 00048 BKID0004912 162 162 Processed 17/08/2023 S37730912 SURES TURI BANK OF INDIA(508505)
25 KHELARI JH-01-004-012-001/472
(HUTAP) 		3401004000NRG24Z160820230900694 16/08/2023 SUNILATHAKUR 3401004WL051129 SUNILATHAKUR 00048 BKID0004912 162 162 Processed 17/08/2023 S37730912 SUNIL THAKUR BANK OF INDIA(508505)
26 KHELARI JH-01-004-014-001/1133
(KHALARI) 		3401004000NRG24Z160820230900732 16/08/2023 GUDIYA DEVI 3401004WL051130 GUDIYA DEVI 00048 BKID0004912 162 162 Processed 17/08/2023 S37730912 GUDIYA DEVI BANK OF INDIA(508505)
27 KHELARI JH-01-004-014-001/2577
(KHALARI) 		3401004000NRG24Z160820230900733 16/08/2023 NISHA KUMARI 3401004WL051130 NISHA KUMARI 00048 BKID0004912 162 162 Processed 17/08/2023 S37730912 NISHA KUMARI D/O-RAM NARAYAN SONI BANK OF INDIA(508505)
28 KHELARI JH-01-004-015-004/322
(LAPRA) 		3401004000NRG24Z160820230900870 16/08/2023 GOURAV KUMAR SINGH 3401004WL051136 GOURAV KUMAR SINGH 00048 BKID0004912 162 162 Processed 17/08/2023 S37730912 GAURAV KUMAR SINGH BANK OF INDIA(508505)
29 KHELARI JH-01-004-015-004/323
(LAPRA) 		3401004000NRG24Z160820230900871 16/08/2023 CHANDAN GANJHU 3401004WL051136 CHANDAN GANJHU 00048 BKID0004912 162 162 Processed 17/08/2023 S37730912 CHANDAN GANJHU BANK OF INDIA(508505)
30 KHELARI JH-01-004-015-004/327
(LAPRA) 		3401004000NRG24Z160820230900873 16/08/2023 SUSHIL ORAON 3401004WL051136 SUSHIL ORAON 00048 BKID0004912 162 162 Processed 17/08/2023 S37730912 SUSHIL ORAON BANK OF INDIA(508505)
31 KHELARI JH-01-004-015-004/329
(LAPRA) 		3401004000NRG24Z160820230900875 16/08/2023 ROHIT KUMAR SINGH 3401004WL051136 ROHIT KUMAR SINGH 00048 BKID0004912 162 162 Processed 17/08/2023 S37730912 ROHIT KUMAR BANK OF INDIA(508505)
32 KHELARI JH-01-004-017-005/1835
(MAYAPUR) 		3401004000NRG24Z160820230900839 16/08/2023 RAJNI DEVI 3401004WL051134 RAJNI DEVI 00048 BKID0004912 162 162 Processed 17/08/2023 S37730912 RAJNI DEVI INDUSIND BANK(607189)
33 KHELARI JH-01-004-017-005/1905
(MAYAPUR) 		3401004000NRG24Z160820230900843 16/08/2023 SONU KHAN 3401004WL051134 SONU KHAN 00048 BKID0004912 162 162 Processed 17/08/2023 S37730912 SONU KHAN BANK OF INDIA(508505)
34 KHELARI JH-01-004-017-005/1910
(MAYAPUR) 		3401004000NRG24Z160820230900844 16/08/2023 RENU DEVI 3401004WL051134 RENU DEVI 00048 BKID0004912 162 162 Processed 17/08/2023 S37730912 RENU DEVI PUNJAB NATIONAL BANK(508568)
35 KHELARI JH-01-004-017-005/1921
(MAYAPUR) 		3401004000NRG24Z160820230900849 16/08/2023 KAMRUN NISHA 3401004WL051134 KAMRUN NISHA 00048 BKID0004912 162 162 Processed 17/08/2023 S37730912 Kamrun Nisha FINO PAYMENTS BANK LTD(608001)
36 KHELARI JH-01-004-017-005/1958
(MAYAPUR) 		3401004000NRG24Z160820230900695 16/08/2023 Manoj Kumar Gupta 3401004WL051129 Manoj Kumar Gupta 00048 BKID0004912 162 162 Processed 17/08/2023 S37730912 MANOJ KUMAR GUPTA BANK OF INDIA(508505)
37 KHELARI JH-01-024-004-001/2570
(CHURI SOUTH) 		3401004000NRG24Z160820230900697 16/08/2023 Sankutla Kumari 3401004WL051129 Sankutla Kumari 00048 BKID0004912 162 162 Processed 17/08/2023 S37730912 SHAKUNTALA KUMARI INDUSIND BANK(607189)
38 KHELARI JH-01-024-004-002/1464
(CHURI SOUTH) 		3401004000NRG24Z160820230900760 16/08/2023 Dipak Yadav 3401004WL051131 Dipak Yadav 00048 BKID0004912 162 162 Processed 17/08/2023 S37730912 DEEPAK YADAV BANK OF INDIA(508505)
39 KHELARI JH-01-024-012-001/2621
(HUTAP) 		3401004000NRG24Z160820230900734 16/08/2023 SONU ORAON 3401004WL051130 SONU ORAON 00048 BKID0004912 162 162 Processed 17/08/2023 S37730912 SONU ORAON BANK OF INDIA(508505)
40 KHELARI JH-01-024-012-001/2622
(HUTAP) 		3401004000NRG24Z160820230900735 16/08/2023 SABITA DEVI 3401004WL051130 SABITA DEVI 00048 BKID0004912 162 162 Processed 17/08/2023 S37730912 SABITA DEVI INDUSIND BANK(607189)
SubTotal 6480 6480
41 KHELARI JH-01-004-012-001/2120
(HUTAP) 		3401004000NRG24Z160820230900692 16/08/2023 NEHA KUMARI 3401004WL051129 NEHA KUMARI 00078 CNRB0002869 162 162 Processed 17/08/2023 S37730912 NEHA KUMARI CANARA BANK(508532)
SubTotal 162 162
42 KHELARI JH-01-004-015-004/328
(LAPRA) 		3401004000NRG24Z160820230900874 16/08/2023 ROHAN KUMAR SINGH 3401004WL051136 ROHAN KUMAR SINGH 00078 CNRB0005364 162 162 Processed 17/08/2023 S37730912 ROHAN KUMAR SINGH CANARA BANK(508532)
SubTotal 162 162
43 KHELARI JH-01-004-017-005/1964
(MAYAPUR) 		3401004000NRG24Z160820230900696 16/08/2023 RONIT KUMAR SINGH 3401004WL051129 RONIT KUMAR SINGH 00089 CBIN0284871 162 162 Processed 17/08/2023 S37730912 MR RONIT KUMAR SINGH STATE BANK OF INDIA(508548)
SubTotal 162 162
44 KHELARI JH-01-004-012-001/1182
(HUTAP) 		3401004000NRG24Z160820230900856 16/08/2023 Meraj Ansari 3401004WL051135 Meraj Ansari 00354 PUNB0975900 162 162 Processed 17/08/2023 S37730912 MERAJ ANSARI BANK OF INDIA(508505)
45 KHELARI JH-01-004-014-001/1131
(KHALARI) 		3401004000NRG24Z160820230900731 16/08/2023 ASHA DEVI 3401004WL051130 ASHA DEVI 00354 PUNB0975900 162 162 Processed 17/08/2023 S37730912 ASHA DEVI PUNJAB NATIONAL BANK(508568)
46 KHELARI JH-01-004-017-005/1913
(MAYAPUR) 		3401004000NRG24Z160820230900845 16/08/2023 JYOTI DEVI 3401004WL051134 JYOTI DEVI 00354 PUNB0975900 162 162 Processed 17/08/2023 S37730912 JYOTI DEVI PUNJAB NATIONAL BANK(508568)
47 KHELARI JH-01-004-017-005/1915
(MAYAPUR) 		3401004000NRG24Z160820230900847 16/08/2023 NAMITA DEVI 3401004WL051134 NAMITA DEVI 00354 PUNB0975900 162 162 Processed 17/08/2023 S37730912 NAMITA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 648 648
48 KHELARI JH-01-004-017-005/1914
(MAYAPUR) 		3401004000NRG24Z160820230900846 16/08/2023 SANTOSH KUMAR MISHRA 3401004WL051134 SANTOSH KUMAR MISHRA 00415 SBIN0001194 162 162 Processed 17/08/2023 S37730912 Santosh Kumar Mishra FINO PAYMENTS BANK LTD(608001)
SubTotal 162 162
49 KHELARI JH-01-024-004-001/3322
(CHURI SOUTH) 		3401004000NRG24Z160820230900754 16/08/2023 MANTOSH KUMAR SAW 3401004WL051131 MANTOSH KUMAR SAW 00688 FINO0009002 162 162 Processed 17/08/2023 S37730912 Mantosh Kumar Saw FINO PAYMENTS BANK LTD(608001)
50 KHELARI JH-01-024-004-001/3324
(CHURI SOUTH) 		3401004000NRG24Z160820230900755 16/08/2023 SURAJ LOHRA 3401004WL051131 SURAJ LOHRA 00688 FINO0009002 162 162 Processed 17/08/2023 S37730912 Suraj Lohra FINO PAYMENTS BANK LTD(608001)
51 KHELARI JH-01-024-004-001/3326
(CHURI SOUTH) 		3401004000NRG24Z160820230900756 16/08/2023 SHIVA ORAON 3401004WL051131 SHIVA ORAON 00688 FINO0009002 162 162 Processed 17/08/2023 S37730912 Shiva Oraon FINO PAYMENTS BANK LTD(608001)
52 KHELARI JH-01-024-004-001/4144
(CHURI SOUTH) 		3401004000NRG24Z160820230900757 16/08/2023 Manita Kumari 3401004WL051131 Manita Kumari 00688 FINO0009002 162 162 Processed 17/08/2023 S37730912 Manita Kumari FINO PAYMENTS BANK LTD(608001)
53 KHELARI JH-01-024-004-001/4147
(CHURI SOUTH) 		3401004000NRG24Z160820230900758 16/08/2023 Pawan Yadav 3401004WL051131 Pawan Yadav 00688 FINO0009002 162 162 Processed 17/08/2023 S37730912 Pawan Yadav FINO PAYMENTS BANK LTD(608001)
54 KHELARI JH-01-024-004-001/8148
(CHURI SOUTH) 		3401004000NRG24Z160820230900759 16/08/2023 Perakash Yadav 3401004WL051131 Perakash Yadav 00688 FINO0009002 162 162 Processed 17/08/2023 S37730912 Perakash Yadav FINO PAYMENTS BANK LTD(608001)
55 KHELARI JH-01-024-004-002/3704
(CHURI SOUTH) 		3401004000NRG24Z160820230900761 16/08/2023 MOHIT KUMAR 3401004WL051131 MOHIT KUMAR 00688 FINO0009002 162 162 Processed 17/08/2023 S37730912 Mohit Kumar FINO PAYMENTS BANK LTD(608001)
56 KHELARI JH-01-024-004-002/3739
(CHURI SOUTH) 		3401004000NRG24Z160820230900762 16/08/2023 VIVEK KUMAR 3401004WL051131 VIVEK KUMAR 00688 FINO0009002 162 162 Processed 17/08/2023 S37730912 Vivek Kumar FINO PAYMENTS BANK LTD(608001)
57 KHELARI JH-01-024-004-002/3740
(CHURI SOUTH) 		3401004000NRG24Z160820230900763 16/08/2023 PUJA KUMARI 3401004WL051131 PUJA KUMARI 00688 FINO0009002 162 162 Processed 17/08/2023 S37730912 Puja Kumari FINO PAYMENTS BANK LTD(608001)
58 KHELARI JH-01-024-004-002/3741
(CHURI SOUTH) 		3401004000NRG24Z160820230900764 16/08/2023 NITU KUMARI 3401004WL051131 NITU KUMARI 00688 FINO0009002 162 162 Processed 17/08/2023 S37730912 Nitu Kumari FINO PAYMENTS BANK LTD(608001)
59 KHELARI JH-01-024-004-002/3742
(CHURI SOUTH) 		3401004000NRG24Z160820230900765 16/08/2023 RAJESH KUMAR MAHTO 3401004WL051131 RAJESH KUMAR MAHTO 00688 FINO0009002 162 162 Processed 17/08/2023 S37730912 Rajesh Kumar Mahto FINO PAYMENTS BANK LTD(608001)
60 KHELARI JH-01-024-004-002/3743
(CHURI SOUTH) 		3401004000NRG24Z160820230900766 16/08/2023 SHWETA KUMARI 3401004WL051131 SHWETA KUMARI 00688 FINO0009002 162 162 Processed 17/08/2023 S37730912 Shweta Kumari FINO PAYMENTS BANK LTD(608001)
61 KHELARI JH-01-024-004-002/3744
(CHURI SOUTH) 		3401004000NRG24Z160820230900767 16/08/2023 GURIYA DEVI 3401004WL051131 GURIYA DEVI 00688 FINO0009002 162 162 Processed 17/08/2023 S37730912 Guriya Devi FINO PAYMENTS BANK LTD(608001)
62 KHELARI JH-01-024-004-002/3746
(CHURI SOUTH) 		3401004000NRG24Z160820230900768 16/08/2023 VIKASH GANJHU 3401004WL051131 VIKASH GANJHU 00688 FINO0009002 162 162 Processed 17/08/2023 S37730912 Vikash Ganjhu FINO PAYMENTS BANK LTD(608001)
63 KHELARI JH-01-024-004-002/3822
(CHURI SOUTH) 		3401004000NRG24Z160820230900769 16/08/2023 RAKESH KUMAR 3401004WL051131 RAKESH KUMAR 00688 FINO0009002 162 162 Processed 17/08/2023 S37730912 Rakesh Kumar FINO PAYMENTS BANK LTD(608001)
64 KHELARI JH-01-024-004-002/3826
(CHURI SOUTH) 		3401004000NRG24Z160820230900770 16/08/2023 BAJRANG LOHRA 3401004WL051131 BAJRANG LOHRA 00688 FINO0009002 162 162 Processed 17/08/2023 S37730912 Bajrang Lohra FINO PAYMENTS BANK LTD(608001)
65 KHELARI JH-01-024-004-002/3827
(CHURI SOUTH) 		3401004000NRG24Z160820230900771 16/08/2023 NIRASO DEVI 3401004WL051131 NIRASO DEVI 00688 FINO0009002 162 162 Processed 17/08/2023 S37730912 Niraso Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 2754 2754
66 KHELARI JH-01-004-017-005/1904
(MAYAPUR) 		3401004000NRG24Z160820230900842 16/08/2023 ASHA DEVI 3401004WL051134 ASHA DEVI 00695 SBIN0RRVCGB 162 162 Processed 17/08/2023 S37730912 Mrs. ASHA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
Total 10692 10692

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004012_160823APB_FTO_446394 BANK OF INDIA BKID0004912 KHELARI 6480
2 BURMU JH3401004012_160823APB_FTO_446394 Canara Bank CNRB0002869 KANKE ROAD, RANCHI 162
3 BURMU JH3401004012_160823APB_FTO_446394 Canara Bank CNRB0005364 LALPUR RANCHI 162
4 BURMU JH3401004012_160823APB_FTO_446394 Central Bank Of India CBIN0284871 Ratu 162
5 BURMU JH3401004012_160823APB_FTO_446394 Punjab National Bank PUNB0975900 Khalari 648
6 BURMU JH3401004012_160823APB_FTO_446394 State Bank of India SBIN0001194 MAIN ROAD, RANCHI 162
7 BURMU JH3401004012_160823APB_FTO_446394 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 2754
8 BURMU JH3401004012_160823APB_FTO_446394 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LAPRA 162

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