Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:31:16 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004002_120523APB_FTO_117307
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-01-024-004-002/3073
(CHURI SOUTH) 		3401004000NRG24120520230191489 12/05/2023 NARESH ORAON 3401004WL010186 NARESH ORAON 00048 BKID0004912 1368 1368 Processed 17/05/2023 1636839839 NARESH ORAON BANK OF INDIA(508505)
2 KHELARI JH-01-024-004-002/3077
(CHURI SOUTH) 		3401004000NRG24120520230191492 12/05/2023 SURENDRA YADAV 3401004WL010186 SURENDRA YADAV 00048 BKID0004912 1368 1368 Processed 17/05/2023 1636839838 SURENDAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2736 2736
3 KHELARI JH-01-024-004-002/3075
(CHURI SOUTH) 		3401004000NRG24120520230191491 12/05/2023 SURESH YADAV 3401004WL010186 SURESH YADAV 00078 CNRB0001902 1368 1368 Processed 17/05/2023 1636839790 SURESH YADAV AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1368 1368
4 KHELARI JH-01-024-004-002/3074
(CHURI SOUTH) 		3401004000NRG24120520230191490 12/05/2023 MEENA DEVI 3401004WL010186 MEENA DEVI 00177 IOBA0000558 1368 1368 Processed 17/05/2023 1636839788 MEENA ORAON INDIAN OVERSEAS BANK(508541)
SubTotal 1368 1368
5 KHELARI JH-01-024-004-002/3202
(CHURI SOUTH) 		3401004000NRG24120520230191493 12/05/2023 Rakhi Devi 3401004WL010186 Rakhi Devi 00415 SBIN0003654 1368 1368 Processed 17/05/2023 1636839836 MRS RAKHI DEVI STATE BANK OF INDIA(508548)
6 KHELARI JH-01-024-004-002/3203
(CHURI SOUTH) 		3401004000NRG24120520230191494 12/05/2023 Ganesh Kumar Yadav 3401004WL010186 Ganesh Kumar Yadav 00415 SBIN0003654 1368 1368 Processed 17/05/2023 1636839789 MR GANESH KUMAR YADAV STATE BANK OF INDIA(508548)
7 KHELARI JH-01-024-004-002/3356
(CHURI SOUTH) 		3401004000NRG24120520230191495 12/05/2023 RIYA KUMARI 3401004WL010186 RIYA KUMARI 00415 SBIN0003654 1368 1368 Processed 17/05/2023 1636839837 Riya Kumari FINO PAYMENTS BANK LTD(608001)
SubTotal 4104 4104
8 KHELARI JH-01-024-001-001/540
(CHURI EAST) 		3401004000NRG24120520230191487 12/05/2023 md iqabal ansari 3401004WL010186 md iqabal ansari 00688 FINO0009002 1368 1368 Processed 17/05/2023 1636839835 Md Iqabal Ansari FINO PAYMENTS BANK LTD(608001)
9 KHELARI JH-01-024-001-001/541
(CHURI EAST) 		3401004000NRG24120520230191488 12/05/2023 Tabrez ansari 3401004WL010186 Tabrez ansari 00688 FINO0009002 1368 1368 Processed 17/05/2023 1636839834 Tabrez Ansari FINO PAYMENTS BANK LTD(608001)
10 KHELARI JH-01-024-004-002/3421
(CHURI SOUTH) 		3401004000NRG24120520230191496 12/05/2023 SARITA KUMARI 3401004WL010186 SARITA KUMARI 00688 FINO0009002 1368 1368 Processed 17/05/2023 1636839795 Sarita Kumari FINO PAYMENTS BANK LTD(608001)
11 KHELARI JH-01-024-004-002/3422
(CHURI SOUTH) 		3401004000NRG24120520230191497 12/05/2023 ANKIT KUMAR VISHWAKARMA 3401004WL010186 ANKIT KUMAR VISHWAKARMA 00688 FINO0009002 1368 1368 Processed 17/05/2023 1636839797 Ankit Kumar Vishwakarma FINO PAYMENTS BANK LTD(608001)
12 KHELARI JH-01-024-004-002/3428
(CHURI SOUTH) 		3401004000NRG24120520230191498 12/05/2023 SABANA PARVEEN 3401004WL010186 SABANA PARVEEN 00688 FINO0009002 1368 1368 Processed 17/05/2023 1636839792 Sabana Parween FINO PAYMENTS BANK LTD(608001)
13 KHELARI JH-01-024-004-002/3430
(CHURI SOUTH) 		3401004000NRG24120520230191499 12/05/2023 NAGINA DEVI 3401004WL010186 NAGINA DEVI 00688 FINO0009002 1368 1368 Processed 17/05/2023 1636839798 Nagina Devi FINO PAYMENTS BANK LTD(608001)
14 KHELARI JH-01-024-004-002/3431
(CHURI SOUTH) 		3401004000NRG24120520230191500 12/05/2023 ANISHA PARWEEN 3401004WL010186 ANISHA PARWEEN 00688 FINO0009002 1368 1368 Processed 17/05/2023 1636839801 Anisha Parween FINO PAYMENTS BANK LTD(608001)
15 KHELARI JH-01-024-004-002/3436
(CHURI SOUTH) 		3401004000NRG24120520230191501 12/05/2023 ASHISH BHAGAT 3401004WL010186 ASHISH BHAGAT 00688 FINO0009002 1368 1368 Processed 17/05/2023 1636839800 Ashish Bhagat FINO PAYMENTS BANK LTD(608001)
16 KHELARI JH-01-024-004-002/3437
(CHURI SOUTH) 		3401004000NRG24120520230191502 12/05/2023 SITA DEVI 3401004WL010186 SITA DEVI 00688 FINO0009002 1368 1368 Processed 17/05/2023 1636839796 Sita Devi FINO PAYMENTS BANK LTD(608001)
17 KHELARI JH-01-024-004-002/3441
(CHURI SOUTH) 		3401004000NRG24120520230191503 12/05/2023 RADHA KUMARI 3401004WL010186 RADHA KUMARI 00688 FINO0009002 1368 1368 Processed 17/05/2023 1636839802 Radha Kumari FINO PAYMENTS BANK LTD(608001)
18 KHELARI JH-01-024-004-002/3443
(CHURI SOUTH) 		3401004000NRG24120520230191504 12/05/2023 NAMITA DEVI 3401004WL010186 NAMITA DEVI 00688 FINO0009002 1368 1368 Processed 17/05/2023 1636839799 Namita Devi FINO PAYMENTS BANK LTD(608001)
19 KHELARI JH-01-024-005-001/496
(CHURI WEST) 		3401004000NRG24120520230191505 12/05/2023 aftab ansari 3401004WL010186 aftab ansari 00688 FINO0009002 1368 1368 Processed 17/05/2023 1636839804 Aftab Ansari FINO PAYMENTS BANK LTD(608001)
20 KHELARI JH-01-024-005-001/497
(CHURI WEST) 		3401004000NRG24120520230191506 12/05/2023 husen ansari 3401004WL010186 husen ansari 00688 FINO0009002 1368 1368 Processed 17/05/2023 1636839805 Husen Ansari FINO PAYMENTS BANK LTD(608001)
21 KHELARI JH-01-024-005-001/498
(CHURI WEST) 		3401004000NRG24120520230191507 12/05/2023 tabrej ansari 3401004WL010186 tabrej ansari 00688 FINO0009002 1368 1368 Processed 17/05/2023 1636839807 Tabrej Ansari FINO PAYMENTS BANK LTD(608001)
22 KHELARI JH-01-024-005-001/499
(CHURI WEST) 		3401004000NRG24120520230191508 12/05/2023 najmin parween 3401004WL010186 najmin parween 00688 FINO0009002 1368 1368 Processed 17/05/2023 1636839806 Najmin Parween FINO PAYMENTS BANK LTD(608001)
23 KHELARI JH-01-024-005-001/500
(CHURI WEST) 		3401004000NRG24120520230191509 12/05/2023 firoz ansari 3401004WL010186 firoz ansari 00688 FINO0009002 1368 1368 Processed 17/05/2023 1636839808 Firoz Ansari FINO PAYMENTS BANK LTD(608001)
24 KHELARI JH-01-024-005-001/501
(CHURI WEST) 		3401004000NRG24120520230191510 12/05/2023 ravina khatun 3401004WL010186 ravina khatun 00688 FINO0009002 1368 1368 Processed 17/05/2023 1636839803 Ravina Khatun FINO PAYMENTS BANK LTD(608001)
25 KHELARI JH-01-024-005-001/502
(CHURI WEST) 		3401004000NRG24120520230191511 12/05/2023 ruksar pravin 3401004WL010186 ruksar pravin 00688 FINO0009002 1368 1368 Processed 17/05/2023 1636839825 Ruksar Pravin FINO PAYMENTS BANK LTD(608001)
26 KHELARI JH-01-024-005-001/503
(CHURI WEST) 		3401004000NRG24120520230191512 12/05/2023 anwar ansari 3401004WL010186 anwar ansari 00688 FINO0009002 1368 1368 Processed 17/05/2023 1636839812 Anwar Ansari FINO PAYMENTS BANK LTD(608001)
27 KHELARI JH-01-024-005-001/504
(CHURI WEST) 		3401004000NRG24120520230191513 12/05/2023 imroj ansari 3401004WL010186 imroj ansari 00688 FINO0009002 1368 1368 Processed 17/05/2023 1636839813 Imroj Ansari FINO PAYMENTS BANK LTD(608001)
28 KHELARI JH-01-024-005-001/505
(CHURI WEST) 		3401004000NRG24120520230191514 12/05/2023 rijwan ansari 3401004WL010186 rijwan ansari 00688 FINO0009002 1368 1368 Processed 17/05/2023 1636839811 Rijwan Ansari FINO PAYMENTS BANK LTD(608001)
29 KHELARI JH-01-024-005-001/506
(CHURI WEST) 		3401004000NRG24120520230191515 12/05/2023 mina kumari 3401004WL010186 mina kumari 00688 FINO0009002 1368 1368 Processed 17/05/2023 1636839810 Mina Kumari FINO PAYMENTS BANK LTD(608001)
30 KHELARI JH-01-024-005-001/507
(CHURI WEST) 		3401004000NRG24120520230191516 12/05/2023 sajiya parween 3401004WL010186 sajiya parween 00688 FINO0009002 1368 1368 Processed 17/05/2023 1636839814 Sajiya Parween FINO PAYMENTS BANK LTD(608001)
31 KHELARI JH-01-024-005-001/508
(CHURI WEST) 		3401004000NRG24120520230191517 12/05/2023 shakina khatoon 3401004WL010186 shakina khatoon 00688 FINO0009002 1368 1368 Processed 17/05/2023 1636839815 Shakina Khatoon FINO PAYMENTS BANK LTD(608001)
32 KHELARI JH-01-024-005-001/509
(CHURI WEST) 		3401004000NRG24120520230191518 12/05/2023 mohamad jahagir 3401004WL010186 mohamad jahagir 00688 FINO0009002 1368 1368 Processed 17/05/2023 1636839816 Mohamad Jahagir FINO PAYMENTS BANK LTD(608001)
33 KHELARI JH-01-024-005-001/510
(CHURI WEST) 		3401004000NRG24120520230191519 12/05/2023 sonamani devi 3401004WL010186 sonamani devi 00688 FINO0009002 1368 1368 Processed 17/05/2023 1636839817 Sonamani Devi FINO PAYMENTS BANK LTD(608001)
34 KHELARI JH-01-024-005-001/513
(CHURI WEST) 		3401004000NRG24120520230191521 12/05/2023 sultana parween 3401004WL010186 sultana parween 00688 FINO0009002 1368 1368 Processed 17/05/2023 1636839822 Sultana Parween FINO PAYMENTS BANK LTD(608001)
35 KHELARI JH-01-024-005-001/514
(CHURI WEST) 		3401004000NRG24120520230191522 12/05/2023 md arbaj alam 3401004WL010186 md arbaj alam 00688 FINO0009002 1368 1368 Processed 17/05/2023 1636839824 MdArbaj Alam FINO PAYMENTS BANK LTD(608001)
36 KHELARI JH-01-024-005-001/515
(CHURI WEST) 		3401004000NRG24120520230191523 12/05/2023 mustari khatun 3401004WL010186 mustari khatun 00688 FINO0009002 1368 1368 Processed 17/05/2023 1636839819 Mustari Khatun FINO PAYMENTS BANK LTD(608001)
37 KHELARI JH-01-024-005-001/516
(CHURI WEST) 		3401004000NRG24120520230191524 12/05/2023 md taslim ansari 3401004WL010186 md taslim ansari 00688 FINO0009002 1368 1368 Processed 17/05/2023 1636839820 Md Taslim Ansari FINO PAYMENTS BANK LTD(608001)
38 KHELARI JH-01-024-005-001/517
(CHURI WEST) 		3401004000NRG24120520230191525 12/05/2023 geetajanli kumari 3401004WL010186 geetajanli kumari 00688 FINO0009002 1368 1368 Processed 17/05/2023 1636839821 Geetajanli Kumari FINO PAYMENTS BANK LTD(608001)
39 KHELARI JH-01-024-005-001/519
(CHURI WEST) 		3401004000NRG24120520230191526 12/05/2023 azda parween 3401004WL010186 azda parween 00688 FINO0009002 1368 1368 Processed 17/05/2023 1636839823 Azda Parween FINO PAYMENTS BANK LTD(608001)
40 KHELARI JH-01-024-005-001/520
(CHURI WEST) 		3401004000NRG24120520230191527 12/05/2023 md jakir 3401004WL010186 md jakir 00688 FINO0009002 1368 1368 Processed 17/05/2023 1636839818 Md Jakir FINO PAYMENTS BANK LTD(608001)
41 KHELARI JH-01-024-005-001/521
(CHURI WEST) 		3401004000NRG24120520230191528 12/05/2023 simmi khatoon 3401004WL010186 simmi khatoon 00688 FINO0009002 1368 1368 Processed 17/05/2023 1636839791 Simmi Khatoon FINO PAYMENTS BANK LTD(608001)
42 KHELARI JH-01-024-005-001/522
(CHURI WEST) 		3401004000NRG24120520230191529 12/05/2023 mazhar hussain 3401004WL010186 mazhar hussain 00688 FINO0009002 1368 1368 Processed 17/05/2023 1636839809 Mazhar Hussain FINO PAYMENTS BANK LTD(608001)
43 KHELARI JH-01-024-005-001/523
(CHURI WEST) 		3401004000NRG24120520230191530 12/05/2023 nayum ansari 3401004WL010186 nayum ansari 00688 FINO0009002 1368 1368 Processed 17/05/2023 1636839826 Nayum Ansari FINO PAYMENTS BANK LTD(608001)
44 KHELARI JH-01-024-005-001/524
(CHURI WEST) 		3401004000NRG24120520230191531 12/05/2023 pinky devi 3401004WL010186 pinky devi 00688 FINO0009002 1368 1368 Processed 17/05/2023 1636839794 Pinky Devi FINO PAYMENTS BANK LTD(608001)
45 KHELARI JH-01-024-005-001/525
(CHURI WEST) 		3401004000NRG24120520230191532 12/05/2023 vikash kumar lohra 3401004WL010186 vikash kumar lohra 00688 FINO0009002 1368 1368 Processed 17/05/2023 1636839793 Vikash Kumar Lohra FINO PAYMENTS BANK LTD(608001)
46 KHELARI JH-01-024-005-001/529
(CHURI WEST) 		3401004000NRG24120520230191534 12/05/2023 isarat parween 3401004WL010186 isarat parween 00688 FINO0009002 1368 1368 Processed 17/05/2023 1636839827 Ishrat Parween FINO PAYMENTS BANK LTD(608001)
47 KHELARI JH-01-024-005-001/530
(CHURI WEST) 		3401004000NRG24120520230191535 12/05/2023 shahnaz parween 3401004WL010186 shahnaz parween 00688 FINO0009002 1368 1368 Processed 17/05/2023 1636839830 Shahnaz Parween FINO PAYMENTS BANK LTD(608001)
48 KHELARI JH-01-024-005-001/531
(CHURI WEST) 		3401004000NRG24120520230191536 12/05/2023 javed ansari 3401004WL010186 javed ansari 00688 FINO0009002 1368 1368 Processed 17/05/2023 1636839833 Javed Ansari FINO PAYMENTS BANK LTD(608001)
49 KHELARI JH-01-024-005-001/533
(CHURI WEST) 		3401004000NRG24120520230191537 12/05/2023 rukhsana khatun 3401004WL010186 rukhsana khatun 00688 FINO0009002 1368 1368 Processed 17/05/2023 1636839828 ROKASANA KHATUN (L.T.I.) BANK OF INDIA(508505)
50 KHELARI JH-01-024-005-001/534
(CHURI WEST) 		3401004000NRG24120520230191538 12/05/2023 firoja khatoon 3401004WL010186 firoja khatoon 00688 FINO0009002 1368 1368 Processed 17/05/2023 1636839829 Firoja Khatoon FINO PAYMENTS BANK LTD(608001)
51 KHELARI JH-01-024-005-001/538
(CHURI WEST) 		3401004000NRG24120520230191539 12/05/2023 samima khatun 3401004WL010186 samima khatun 00688 FINO0009002 1368 1368 Processed 17/05/2023 1636839832 SAMIMA KHATUN BANK OF INDIA(508505)
52 KHELARI JH-01-024-005-001/539
(CHURI WEST) 		3401004000NRG24120520230191540 12/05/2023 mahjabi khatoon 3401004WL010186 mahjabi khatoon 00688 FINO0009002 1368 1368 Processed 17/05/2023 1636839831 Mahjabi Khatoon FINO PAYMENTS BANK LTD(608001)
SubTotal 61560 61560
Total 71136 71136

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004002_120523APB_FTO_117307 BANK OF INDIA BKID0004912 KHELARI 2736
2 BURMU JH3401004002_120523APB_FTO_117307 Canara Bank CNRB0001902 CHURI 1368
3 BURMU JH3401004002_120523APB_FTO_117307 Indian Overseas Bank IOBA0000558 DAKRA 1368
4 BURMU JH3401004002_120523APB_FTO_117307 State Bank of India SBIN0003654 MANIKA 4104
5 BURMU JH3401004002_120523APB_FTO_117307 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 61560

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