Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:44:09 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004012_210423APB_FTO_42931
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-01-004-017-005/480
(MAYAPUR) 		3401004000NRG24Z190420230054427 21/04/2023 RASHMI KUMARI 3401004WL002905 RASHMI KUMARI 00048 BKID0004695 162 162 Processed 24/04/2023 S45104080 Rashmi Kumari FINO PAYMENTS BANK LTD(608001)
SubTotal 162 162
2 KHELARI JH-01-004-004-001/1158
(BUKBUKA) 		3401004000NRG24Z190420230054411 21/04/2023 PHULMANI DEVI 3401004WL002905 PHULMANI DEVI 00048 BKID0004912 162 162 Processed 24/04/2023 S45104080 PHULMANI DEVI BANK OF INDIA(508505)
3 KHELARI JH-01-004-004-001/1683
(BUKBUKA) 		3401004000NRG24Z190420230054412 21/04/2023 Savitri Devi 3401004WL002905 Savitri Devi 00048 BKID0004912 162 162 Processed 24/04/2023 S45104080 SAVITRI DEVI BANK OF INDIA(508505)
4 KHELARI JH-01-004-012-001/1908
(HUTAP) 		3401004000NRG24Z210420230063325 21/04/2023 NILU KUMARI 3401004WL003368 NILU KUMARI 00048 BKID0004912 162 162 Processed 24/04/2023 S45104080 NILU KUMARI BANK OF INDIA(508505)
5 KHELARI JH-01-004-012-001/2019
(HUTAP) 		3401004000NRG24Z210420230063269 21/04/2023 SAFINA KHATUN 3401004WL003366 SAFINA KHATUN 00048 BKID0004912 162 162 Processed 24/04/2023 S45104080 Safina Khatun FINO PAYMENTS BANK LTD(608001)
6 KHELARI JH-01-004-012-001/2172
(HUTAP) 		3401004000NRG24Z210420230063270 21/04/2023 ANITA DEVI 3401004WL003366 ANITA DEVI 00048 BKID0004912 162 162 Processed 24/04/2023 S45104080 ANITA DEVI BANK OF INDIA(508505)
7 KHELARI JH-01-004-012-001/2186
(HUTAP) 		3401004000NRG24Z210420230063271 21/04/2023 VIJAY TURI 3401004WL003366 VIJAY TURI 00048 BKID0004912 162 162 Processed 24/04/2023 S45104080 VIJAY TURI BANK OF INDIA(508505)
8 KHELARI JH-01-004-012-001/2287
(HUTAP) 		3401004000NRG24Z190420230054414 21/04/2023 MADHU RANI MINJ 3401004WL002905 MADHU RANI MINJ 00048 BKID0004912 162 162 Processed 24/04/2023 S45104080 MADHURANI MINJ BANK OF INDIA(508505)
9 KHELARI JH-01-004-012-001/2292
(HUTAP) 		3401004000NRG24Z190420230054416 21/04/2023 VIMLA DEVI 3401004WL002905 VIMLA DEVI 00048 BKID0004912 162 162 Processed 24/04/2023 S45104080 VIMLA DEVI BANK OF INDIA(508505)
10 KHELARI JH-01-004-012-001/2468
(HUTAP) 		3401004000NRG24Z210420230063272 21/04/2023 CHANDNI PRAWEEN 3401004WL003366 CHANDNI PRAWEEN 00048 BKID0004912 162 162 Processed 24/04/2023 S45104080 Chandni Praween FINO PAYMENTS BANK LTD(608001)
11 KHELARI JH-01-004-012-001/2470
(HUTAP) 		3401004000NRG24Z210420230063273 21/04/2023 SONI PRAWEEN 3401004WL003366 SONI PRAWEEN 00048 BKID0004912 162 162 Processed 24/04/2023 S45104080 Soni Praween FINO PAYMENTS BANK LTD(608001)
12 KHELARI JH-01-004-012-001/2545
(HUTAP) 		3401004000NRG24Z190420230054421 21/04/2023 AMARJIT KUMAR 3401004WL002905 AMARJIT KUMAR 00048 BKID0004912 162 162 Processed 24/04/2023 S45104080 AMARJIT KUMAR BANK OF INDIA(508505)
13 KHELARI JH-01-004-012-001/2940
(HUTAP) 		3401004000NRG24Z210420230063274 21/04/2023 SHANTO DEVI 3401004WL003366 SHANTO DEVI 00048 BKID0004912 162 162 Processed 24/04/2023 S45104080 SHANTO DEVI BANK OF INDIA(508505)
14 KHELARI JH-01-004-012-001/2944
(HUTAP) 		3401004000NRG24Z210420230063277 21/04/2023 SANIYA PRAWEEN 3401004WL003366 SANIYA PRAWEEN 00048 BKID0004912 162 162 Processed 24/04/2023 S45104080 SANIYA PARWEEN BANK OF INDIA(508505)
15 KHELARI JH-01-004-014-001/1133
(KHALARI) 		3401004000NRG24Z210420230063328 21/04/2023 GUDIYA DEVI 3401004WL003368 GUDIYA DEVI 00048 BKID0004912 162 162 Processed 24/04/2023 S45104080 GUDIYA DEVI BANK OF INDIA(508505)
16 KHELARI JH-01-004-014-001/2577
(KHALARI) 		3401004000NRG24Z210420230063329 21/04/2023 NISHA KUMARI 3401004WL003368 NISHA KUMARI 00048 BKID0004912 162 162 Processed 24/04/2023 S45104080 NISHA KUMARI D/O RAM NARAYAN SONI BANK OF INDIA(508505)
17 KHELARI JH-01-004-017-005/1886
(MAYAPUR) 		3401004000NRG24Z210420230063333 21/04/2023 SHIVNANDAN NAYAK 3401004WL003368 SHIVNANDAN NAYAK 00048 BKID0004912 162 162 Processed 24/04/2023 S45104080 SHIVNANDAN NAYAK BANK OF INDIA(508505)
18 KHELARI JH-01-004-017-005/375
(MAYAPUR) 		3401004000NRG24Z190420230054424 21/04/2023 KANCHAN MINJ 3401004WL002905 KANCHAN MINJ 00048 BKID0004912 162 162 Processed 24/04/2023 S45104080 KANCHAN GIDYON MINZ BANK OF INDIA(508505)
19 KHELARI JH-01-024-012-001/2620
(HUTAP) 		3401004000NRG24Z210420230063278 21/04/2023 PHAGNI DEVI 3401004WL003366 PHAGNI DEVI 00048 BKID0004912 162 162 Processed 24/04/2023 S45104080 Phagni Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 2916 2916
20 KHELARI JH-01-004-017-005/361
(MAYAPUR) 		3401004000NRG24Z190420230054423 21/04/2023 VARSHA KUMARI 3401004WL002905 VARSHA KUMARI 00048 BKID0004982 162 162 Processed 24/04/2023 S45104080 VARSHA KUMARI BANK OF INDIA(508505)
SubTotal 162 162
21 KHELARI JH-01-004-012-001/2542
(HUTAP) 		3401004000NRG24Z190420230054418 21/04/2023 MINA KUMARI 3401004WL002905 MINA KUMARI 00048 BKID0005895 162 162 Processed 24/04/2023 S45104080 MINA KUMARI BANK OF INDIA(508505)
SubTotal 162 162
22 KHELARI JH-01-004-012-001/2541
(HUTAP) 		3401004000NRG24Z190420230054417 21/04/2023 VIJAY KUMAR 3401004WL002905 VIJAY KUMAR 00354 PUNB0948200 162 162 Processed 24/04/2023 S45104080 VIJAY KARMALI PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
23 KHELARI JH-01-004-014-001/1131
(KHALARI) 		3401004000NRG24Z210420230063327 21/04/2023 ASHA DEVI 3401004WL003368 ASHA DEVI 00354 PUNB0975900 162 162 Processed 24/04/2023 S45104080 ASHA DEVI PUNJAB NATIONAL BANK(508568)
24 KHELARI JH-01-004-017-005/1881
(MAYAPUR) 		3401004000NRG24Z210420230063332 21/04/2023 RINA DEVI 3401004WL003368 RINA DEVI 00354 PUNB0975900 162 162 Processed 24/04/2023 S45104080 Rina Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 324 324
25 KHELARI JH-01-004-017-005/488
(MAYAPUR) 		3401004000NRG24Z190420230054428 21/04/2023 KIRAN KUMARI 3401004WL002905 KIRAN KUMARI 00415 SBIN0002926 162 162 Processed 24/04/2023 S45104080 KIRAN KUMARI D/O BASUDEO YADAV BANK OF INDIA(508505)
SubTotal 162 162
26 KHELARI JH-01-004-017-005/477
(MAYAPUR) 		3401004000NRG24Z190420230054425 21/04/2023 MANOJ YADAV 3401004WL002905 MANOJ YADAV 00415 SBIN0014343 162 162 Processed 24/04/2023 S45104080 MANOJ YADAV BANK OF INDIA(508505)
SubTotal 162 162
27 KHELARI JH-01-004-017-005/479
(MAYAPUR) 		3401004000NRG24Z190420230054426 21/04/2023 SANDEEP YADAV 3401004WL002905 SANDEEP YADAV 00468 UBIN0566951 162 162 Processed 24/04/2023 S45104080 SANDEEP YADAV UNION BANK OF INDIA(508500)
SubTotal 162 162
28 KHELARI JH-01-004-012-001/2544
(HUTAP) 		3401004000NRG24Z190420230054420 21/04/2023 JIYA KUMARI 3401004WL002905 JIYA KUMARI 00688 FINO0009002 162 162 Processed 24/04/2023 S45104080 ZIYA KUMARI BANK OF INDIA(508505)
29 KHELARI JH-01-004-012-001/2941
(HUTAP) 		3401004000NRG24Z210420230063275 21/04/2023 MD MUSHFIQUE 3401004WL003366 MD MUSHFIQUE 00688 FINO0009002 162 162 Processed 24/04/2023 S45104080 Md Mushfique FINO PAYMENTS BANK LTD(608001)
30 KHELARI JH-01-004-012-001/2942
(HUTAP) 		3401004000NRG24Z210420230063276 21/04/2023 JARIMA KHATOON 3401004WL003366 JARIMA KHATOON 00688 FINO0009002 162 162 Processed 24/04/2023 S45104080 Jarima Khatoon FINO PAYMENTS BANK LTD(608001)
31 KHELARI JH-01-024-017-005/1667
(MAYAPUR) 		3401004000NRG24Z210420230063334 21/04/2023 SUSHMA KUMARI 3401004WL003368 SUSHMA KUMARI 00688 FINO0009002 162 162 Processed 24/04/2023 S45104080 Sushma Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 648 648
Total 5022 5022

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004012_210423APB_FTO_42931 BANK OF INDIA BKID0004695 KATHITAND 162
2 BURMU JH3401004012_210423APB_FTO_42931 BANK OF INDIA BKID0004912 KHELARI 2916
3 BURMU JH3401004012_210423APB_FTO_42931 BANK OF INDIA BKID0004982 SARADHU(BACHRA) 162
4 BURMU JH3401004012_210423APB_FTO_42931 BANK OF INDIA BKID0005895 ARSANDEY 162
5 BURMU JH3401004012_210423APB_FTO_42931 Punjab National Bank PUNB0948200 Borea 162
6 BURMU JH3401004012_210423APB_FTO_42931 Punjab National Bank PUNB0975900 Khalari 324
7 BURMU JH3401004012_210423APB_FTO_42931 State Bank of India SBIN0002926 CHANDWA 162
8 BURMU JH3401004012_210423APB_FTO_42931 State Bank of India SBIN0014343 DAKRA 162
9 BURMU JH3401004012_210423APB_FTO_42931 Union Bank of India UBIN0566951 KURU 162
10 BURMU JH3401004012_210423APB_FTO_42931 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 648

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