Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:39:06 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004014_050723FTO_312521
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-01-024-004-001/1075
(CHURI SOUTH) 		3401004000NRG23110520232103012 05/07/2023 Hulaso Devi 3401004WL0119021 Hulaso Devi 00032 UTIB0001923 1260 1260 Processed 13/07/2023 3373341203 Hulaso Devi ()
2 KHELARI JH-01-024-004-001/1075
(CHURI SOUTH) 		3401004000NRG23110520232103013 05/07/2023 Hulaso Devi 3401004WL0119021 Hulaso Devi 00032 UTIB0001923 1260 1260 Processed 13/07/2023 3373341204 Hulaso Devi ()
SubTotal 2520 2520
3 KHELARI JH-01-004-014-001/1479
(KHALARI) 		3401004000NRG23110520232103008 05/07/2023 MOHAMMAD ASHIM 3401004WL0119021 MOHAMMAD ASHIM 00048 BKID0004912 1260 1260 Processed 13/07/2023 3373341210 MOHAMMAD ASHIM ()
4 KHELARI JH-01-004-014-001/4144
(KHALARI) 		3401004000NRG23110520232103009 05/07/2023 Narayan Mahto 3401004WL0119021 Narayan Mahto 00048 BKID0004912 1260 1260 Processed 13/07/2023 3373341200 Narayan Mahto ()
5 KHELARI JH-01-004-014-001/4148
(KHALARI) 		3401004000NRG23110520232103010 05/07/2023 Anita Devi 3401004WL0119021 Anita Devi 00048 BKID0004912 1260 1260 Processed 13/07/2023 3373341212 Anita Devi ()
6 KHELARI JH-01-004-014-001/4148
(KHALARI) 		3401004000NRG23110520232103011 05/07/2023 Anita Devi 3401004WL0119021 Anita Devi 00048 BKID0004912 1260 1260 Processed 13/07/2023 3373341213 Anita Devi ()
7 KHELARI JH-01-024-004-001/1145
(CHURI SOUTH) 		3401004000NRG23110520232103014 05/07/2023 Kajal Kumari 3401004WL0119021 Kajal Kumari 00048 BKID0004912 1260 1260 Processed 13/07/2023 3373341201 Kajal Kumari ()
8 KHELARI JH-01-024-004-001/1145
(CHURI SOUTH) 		3401004000NRG23110520232103015 05/07/2023 Kajal Kumari 3401004WL0119021 Kajal Kumari 00048 BKID0004912 1260 1260 Processed 13/07/2023 3373341211 Kajal Kumari ()
9 KHELARI JH-01-024-004-001/1145
(CHURI SOUTH) 		3401004000NRG23110520232103016 05/07/2023 Kajal Kumari 3401004WL0119021 Kajal Kumari 00048 BKID0004912 1260 1260 Processed 13/07/2023 3373341202 Kajal Kumari ()
SubTotal 8820 8820
10 KHELARI JH-01-024-004-002/1903
(CHURI SOUTH) 		3401004000NRG23180520232104408 05/07/2023 DHANESHWAR MUNDA 3401004WL0119133 DHANESHWAR MUNDA 00688 FINO0009002 210 210 Rejected 13/07/2023 3373341207 A/c Blocked or Frozen
11 KHELARI JH-01-024-004-002/2010
(CHURI SOUTH) 		3401004000NRG23180520232104409 05/07/2023 JHARI MAHTO 3401004WL0119133 JHARI MAHTO 00688 FINO0009002 210 210 Rejected 13/07/2023 3373341206 A/c Blocked or Frozen
12 KHELARI JH-01-024-004-002/2014
(CHURI SOUTH) 		3401004000NRG23180520232104410 05/07/2023 MUNIYA DEVI 3401004WL0119133 MUNIYA DEVI 00688 FINO0009002 210 210 Rejected 13/07/2023 3373341205 A/c Blocked or Frozen
13 KHELARI JH-01-024-004-002/2402
(CHURI SOUTH) 		3401004000NRG23180520232104411 05/07/2023 BINOD LAKRA 3401004WL0119133 BINOD LAKRA 00688 FINO0009002 210 210 Rejected 13/07/2023 3373341209 A/c Blocked or Frozen
14 KHELARI JH-01-024-004-002/2402
(CHURI SOUTH) 		3401004000NRG23180520232104412 05/07/2023 BINOD LAKRA 3401004WL0119133 BINOD LAKRA 00688 FINO0009002 2520 2520 Rejected 13/07/2023 3373341208 A/c Blocked or Frozen
SubTotal 3360 3360
15 KHELARI JH-01-024-004-001/529
(CHURI SOUTH) 		3401004000NRG23180520232104407 05/07/2023 DILAL MAHTO 3401004WL0119133 DILAL MAHTO 00703 AIRP0000001 1260 1260 Rejected 13/07/2023 3373341199 A/c Blocked or Frozen
SubTotal 1260 1260
Total 15960 15960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004014_050723FTO_312521 AXIS BANK UTIB0001923 RATU ROAD 2520
2 BURMU JH3401004014_050723FTO_312521 BANK OF INDIA BKID0004912 KHELARI 8820
3 BURMU JH3401004014_050723FTO_312521 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 3360
4 BURMU JH3401004014_050723FTO_312521 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1260

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