Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 08:42:39 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004002_071223APB_FTO_803330
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) 		3401004000NRG24071220231453823 07/12/2023 KUNTI DEVI 3401004WL087094 KUNTI DEVI 00048 BKID0004912 1368 1368 Processed 01/01/2024 8998407485 KUNTI DEVI BANK OF INDIA(508505)
2 KHELARI JH-01-024-004-002/1259
(CHURI SOUTH) 		3401004000NRG24071220231453824 07/12/2023 CHIRANJIVI KR YADAV 3401004WL087094 CHIRANJIVI KR YADAV 00048 BKID0004912 1368 1368 Processed 01/01/2024 8998407486 CHIRANJIVI KUMAR YADAV BANK OF INDIA(508505)
3 KHELARI JH-01-024-004-002/1394
(CHURI SOUTH) 		3401004000NRG24071220231453825 07/12/2023 Gudiya Devi 3401004WL087094 Gudiya Devi 00048 BKID0004912 1368 1368 Processed 01/01/2024 8998407487 GUDIYA DEVI BANK OF INDIA(508505)
4 KHELARI JH-01-024-004-002/1422
(CHURI SOUTH) 		3401004000NRG24071220231453826 07/12/2023 KESHRI DEVI 3401004WL087094 KESHRI DEVI 00048 BKID0004912 1368 1368 Processed 01/01/2024 8998407490 KESHRI DEVI BANK OF INDIA(508505)
5 KHELARI JH-01-024-004-002/1423
(CHURI SOUTH) 		3401004000NRG24071220231453827 07/12/2023 CHARKI DEVI 3401004WL087094 CHARKI DEVI 00048 BKID0004912 1368 1368 Processed 01/01/2024 8998407483 Charki Devi FINO PAYMENTS BANK LTD(608001)
6 KHELARI JH-01-024-004-002/1516
(CHURI SOUTH) 		3401004000NRG24071220231453829 07/12/2023 ANIL SAHU 3401004WL087094 ANIL SAHU 00048 BKID0004912 1368 1368 Processed 01/01/2024 8998407484 ANIL SAHU BANK OF INDIA(508505)
7 KHELARI JH-01-024-004-002/1544
(CHURI SOUTH) 		3401004000NRG24071220231453830 07/12/2023 NISHA DEVI 3401004WL087094 NISHA DEVI 00048 BKID0004912 1368 1368 Processed 01/01/2024 8998407488 NISHA DEVI BANK OF INDIA(508505)
8 KHELARI JH-01-024-004-002/1553
(CHURI SOUTH) 		3401004000NRG24071220231453831 07/12/2023 FULMAINI DEVI 3401004WL087094 FULMAINI DEVI 00048 BKID0004912 1368 1368 Processed 01/01/2024 8998407489 FULMANI DEVI BANK OF INDIA(508505)
SubTotal 10944 10944
9 KHELARI JH-01-024-004-002/1427
(CHURI SOUTH) 		3401004000NRG24071220231453828 07/12/2023 LILAG DEVI 3401004WL087094 LILAG DEVI 00177 IOBA0000558 1368 1368 Processed 01/01/2024 8998407473 LILAG DEVI BANK OF INDIA(508505)
10 KHELARI JH-01-024-004-002/3065
(CHURI SOUTH) 		3401004000NRG24071220231453832 07/12/2023 MOHARI DEVI 3401004WL087094 MOHARI DEVI 00177 IOBA0000558 1368 1368 Processed 01/01/2024 8998407474 Mohari Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 2736 2736
11 KHELARI JH-01-024-004-001/179
(CHURI SOUTH) 		3401004000NRG24071220231453822 07/12/2023 NITEE DEVI 3401004WL087094 NITEE DEVI 00688 FINO0009002 1368 1368 Processed 01/01/2024 8998407482 Nitee Devi FINO PAYMENTS BANK LTD(608001)
12 KHELARI JH-01-024-004-002/3799
(CHURI SOUTH) 		3401004000NRG24071220231453833 07/12/2023 KAMRAN AKMAL 3401004WL087094 KAMRAN AKMAL 00688 FINO0009002 1368 1368 Processed 01/01/2024 8998407476 Kamran Akmal FINO PAYMENTS BANK LTD(608001)
13 KHELARI JH-01-024-004-002/3992
(CHURI SOUTH) 		3401004000NRG24071220231453834 07/12/2023 ASHFAK ASLAM 3401004WL087094 ASHFAK ASLAM 00688 FINO0009002 1368 1368 Processed 01/01/2024 8998407479 Ashfak Aslam FINO PAYMENTS BANK LTD(608001)
14 KHELARI JH-01-024-004-002/3994
(CHURI SOUTH) 		3401004000NRG24071220231453835 07/12/2023 ADITYA KUMAR 3401004WL087094 ADITYA KUMAR 00688 FINO0009002 1368 1368 Processed 01/01/2024 8998407481 Aditya Kumar FINO PAYMENTS BANK LTD(608001)
15 KHELARI JH-01-024-004-002/3995
(CHURI SOUTH) 		3401004000NRG24071220231453836 07/12/2023 ANIL GANJHU 3401004WL087094 ANIL GANJHU 00688 FINO0009002 1368 1368 Processed 01/01/2024 8998407477 Anil Ganjhu FINO PAYMENTS BANK LTD(608001)
16 KHELARI JH-01-024-004-002/3996
(CHURI SOUTH) 		3401004000NRG24071220231453837 07/12/2023 DINESH MUNDA 3401004WL087094 DINESH MUNDA 00688 FINO0009002 1368 1368 Processed 01/01/2024 8998407475 Dinesh Munda FINO PAYMENTS BANK LTD(608001)
17 KHELARI JH-01-024-004-002/4000
(CHURI SOUTH) 		3401004000NRG24071220231453838 07/12/2023 SARFRAZ ANSARI 3401004WL087094 SARFRAZ ANSARI 00688 FINO0009002 1368 1368 Processed 01/01/2024 8998407478 Sarfraz Ansari FINO PAYMENTS BANK LTD(608001)
18 KHELARI JH-01-024-004-002/4001
(CHURI SOUTH) 		3401004000NRG24071220231453839 07/12/2023 REHAN ANSARI 3401004WL087094 REHAN ANSARI 00688 FINO0009002 1368 1368 Processed 01/01/2024 8998407480 Rehan Ansari FINO PAYMENTS BANK LTD(608001)
SubTotal 10944 10944
Total 24624 24624

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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_803330 BANK OF INDIA BKID0004912 KHELARI 10944
2 BURMU JH3401004002_071223APB_FTO_803330 Indian Overseas Bank IOBA0000558 DAKRA 2736
3 BURMU JH3401004002_071223APB_FTO_803330 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 10944

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