Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 02:42:16 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004002_071223APB_FTO_803384
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-01-024-004-001/180
(CHURI SOUTH) 		3401004000NRG24Z071220231453841 07/12/2023 KUNTI DEVI 3401004WL087094 KUNTI DEVI 00048 BKID0004912 162 162 Processed 08/12/2023 S24216559 KUNTI DEVI BANK OF INDIA(508505)
2 KHELARI JH-01-024-004-002/1259
(CHURI SOUTH) 		3401004000NRG24Z071220231453842 07/12/2023 CHIRANJIVI KR YADAV 3401004WL087094 CHIRANJIVI KR YADAV 00048 BKID0004912 162 162 Processed 08/12/2023 S24216559 CHIRANJIVI KUMAR YADAV BANK OF INDIA(508505)
3 KHELARI JH-01-024-004-002/1394
(CHURI SOUTH) 		3401004000NRG24Z071220231453843 07/12/2023 Gudiya Devi 3401004WL087094 Gudiya Devi 00048 BKID0004912 162 162 Processed 08/12/2023 S24216559 GUDIYA DEVI BANK OF INDIA(508505)
4 KHELARI JH-01-024-004-002/1422
(CHURI SOUTH) 		3401004000NRG24Z071220231453844 07/12/2023 KESHRI DEVI 3401004WL087094 KESHRI DEVI 00048 BKID0004912 162 162 Processed 08/12/2023 S24216559 KESHRI DEVI BANK OF INDIA(508505)
5 KHELARI JH-01-024-004-002/1423
(CHURI SOUTH) 		3401004000NRG24Z071220231453845 07/12/2023 CHARKI DEVI 3401004WL087094 CHARKI DEVI 00048 BKID0004912 162 162 Processed 08/12/2023 S24216559 Charki Devi FINO PAYMENTS BANK LTD(608001)
6 KHELARI JH-01-024-004-002/1516
(CHURI SOUTH) 		3401004000NRG24Z071220231453847 07/12/2023 ANIL SAHU 3401004WL087094 ANIL SAHU 00048 BKID0004912 162 162 Processed 08/12/2023 S24216559 ANIL SAHU BANK OF INDIA(508505)
7 KHELARI JH-01-024-004-002/1544
(CHURI SOUTH) 		3401004000NRG24Z071220231453848 07/12/2023 NISHA DEVI 3401004WL087094 NISHA DEVI 00048 BKID0004912 162 162 Processed 08/12/2023 S24216559 NISHA DEVI BANK OF INDIA(508505)
8 KHELARI JH-01-024-004-002/1553
(CHURI SOUTH) 		3401004000NRG24Z071220231453849 07/12/2023 FULMAINI DEVI 3401004WL087094 FULMAINI DEVI 00048 BKID0004912 162 162 Processed 08/12/2023 S24216559 FULMANI DEVI BANK OF INDIA(508505)
SubTotal 1296 1296
9 KHELARI JH-01-024-004-002/1427
(CHURI SOUTH) 		3401004000NRG24Z071220231453846 07/12/2023 LILAG DEVI 3401004WL087094 LILAG DEVI 00177 IOBA0000558 162 162 Processed 08/12/2023 S24216559 LILAG DEVI BANK OF INDIA(508505)
10 KHELARI JH-01-024-004-002/3065
(CHURI SOUTH) 		3401004000NRG24Z071220231453850 07/12/2023 MOHARI DEVI 3401004WL087094 MOHARI DEVI 00177 IOBA0000558 162 162 Processed 08/12/2023 S24216559 Mohari Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 324 324
11 KHELARI JH-01-024-004-001/179
(CHURI SOUTH) 		3401004000NRG24Z071220231453840 07/12/2023 NITEE DEVI 3401004WL087094 NITEE DEVI 00688 FINO0009002 162 162 Processed 08/12/2023 S24216559 Nitee Devi FINO PAYMENTS BANK LTD(608001)
12 KHELARI JH-01-024-004-002/3799
(CHURI SOUTH) 		3401004000NRG24Z071220231453851 07/12/2023 KAMRAN AKMAL 3401004WL087094 KAMRAN AKMAL 00688 FINO0009002 162 162 Processed 08/12/2023 S24216559 Kamran Akmal FINO PAYMENTS BANK LTD(608001)
13 KHELARI JH-01-024-004-002/3992
(CHURI SOUTH) 		3401004000NRG24Z071220231453852 07/12/2023 ASHFAK ASLAM 3401004WL087094 ASHFAK ASLAM 00688 FINO0009002 162 162 Processed 08/12/2023 S24216559 Ashfak Aslam FINO PAYMENTS BANK LTD(608001)
14 KHELARI JH-01-024-004-002/3994
(CHURI SOUTH) 		3401004000NRG24Z071220231453853 07/12/2023 ADITYA KUMAR 3401004WL087094 ADITYA KUMAR 00688 FINO0009002 162 162 Processed 08/12/2023 S24216559 Aditya Kumar FINO PAYMENTS BANK LTD(608001)
15 KHELARI JH-01-024-004-002/3995
(CHURI SOUTH) 		3401004000NRG24Z071220231453854 07/12/2023 ANIL GANJHU 3401004WL087094 ANIL GANJHU 00688 FINO0009002 162 162 Processed 08/12/2023 S24216559 Anil Ganjhu FINO PAYMENTS BANK LTD(608001)
16 KHELARI JH-01-024-004-002/3996
(CHURI SOUTH) 		3401004000NRG24Z071220231453855 07/12/2023 DINESH MUNDA 3401004WL087094 DINESH MUNDA 00688 FINO0009002 162 162 Processed 08/12/2023 S24216559 Dinesh Munda FINO PAYMENTS BANK LTD(608001)
17 KHELARI JH-01-024-004-002/4000
(CHURI SOUTH) 		3401004000NRG24Z071220231453856 07/12/2023 SARFRAZ ANSARI 3401004WL087094 SARFRAZ ANSARI 00688 FINO0009002 162 162 Processed 08/12/2023 S24216559 Sarfraz Ansari FINO PAYMENTS BANK LTD(608001)
18 KHELARI JH-01-024-004-002/4001
(CHURI SOUTH) 		3401004000NRG24Z071220231453857 07/12/2023 REHAN ANSARI 3401004WL087094 REHAN ANSARI 00688 FINO0009002 162 162 Processed 08/12/2023 S24216559 Rehan Ansari FINO PAYMENTS BANK LTD(608001)
SubTotal 1296 1296
Total 2916 2916

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004002_071223APB_FTO_803384 BANK OF INDIA BKID0004912 KHELARI 1296
2 BURMU JH3401004002_071223APB_FTO_803384 Indian Overseas Bank IOBA0000558 DAKRA 324
3 BURMU JH3401004002_071223APB_FTO_803384 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 1296

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