Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:45:36 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004003_250723APB_FTO_376543
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-01-004-003-001/505
(BISHRAMPUR) 		3401004000NRG24Z250720230761384 25/07/2023 SURENDRA GANJHU 3401004WL042381 SURENDRA GANJHU 00048 BKID0004912 162 162 Processed 29/07/2023 S51166812 SURENDRA GANJHU BANK OF INDIA(508505)
2 KHELARI JH-01-004-014-001/775
(KHALARI) 		3401004000NRG24Z250720230761390 25/07/2023 RAMAVTAR KUMAR SONI 3401004WL042381 RAMAVTAR KUMAR SONI 00048 BKID0004912 162 162 Processed 29/07/2023 S51166812 RAMAVTAR KUMAR SONI BANK OF INDIA(508505)
3 KHELARI JH-01-024-002-001/1062
(CHURI MIDDLE) 		3401004000NRG24Z250720230761391 25/07/2023 PRADEEP KUMAR BHUIYAN 3401004WL042381 PRADEEP KUMAR BHUIYAN 00048 BKID0004912 162 162 Processed 29/07/2023 S51166812 PRADEEP KUMAR BHUIYA BANK OF INDIA(508505)
4 KHELARI JH-01-024-002-001/1087
(CHURI MIDDLE) 		3401004000NRG24Z250720230761392 25/07/2023 RAJNI DEVI 3401004WL042381 RAJNI DEVI 00048 BKID0004912 162 162 Processed 29/07/2023 S51166812 RAJNI DEVI BANK OF INDIA(508505)
5 KHELARI JH-01-024-002-001/1088
(CHURI MIDDLE) 		3401004000NRG24Z250720230761393 25/07/2023 SHALENDRA NAYAK 3401004WL042381 SHALENDRA NAYAK 00048 BKID0004912 162 162 Processed 29/07/2023 S51166812 SALENDRA NAYAK BANK OF INDIA(508505)
SubTotal 810 810
6 KHELARI JH-01-004-003-001/506
(BISHRAMPUR) 		3401004000NRG24Z250720230761385 25/07/2023 KARTIK GANJHU 3401004WL042381 KARTIK GANJHU 00177 IOBA0000558 162 162 Processed 29/07/2023 S51166812 KARTIK GANJHU INDIAN OVERSEAS BANK(508541)
SubTotal 162 162
7 KHELARI JH-01-004-003-001/748
(BISHRAMPUR) 		3401004000NRG24Z250720230761387 25/07/2023 SHANKAR KUMAR SINGH 3401004WL042381 SHANKAR KUMAR SINGH 00354 PUNB0975900 162 162 Processed 29/07/2023 S51166812 SHANKAR KUMAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
8 KHELARI JH-01-004-003-001/754
(BISHRAMPUR) 		3401004000NRG24Z250720230761388 25/07/2023 OM KUMAR PASWAN 3401004WL042381 OM KUMAR PASWAN 00415 SBIN0014343 162 162 Processed 29/07/2023 S51166812 MR OM KUMAR PASWAN STATE BANK OF INDIA(508548)
9 KHELARI JH-01-004-004-001/1810
(BUKBUKA) 		3401004000NRG24Z250720230761389 25/07/2023 RASHMI EKKA 3401004WL042381 RASHMI EKKA 00415 SBIN0014343 162 162 Processed 29/07/2023 S51166812 MRS RASHMI EKKA STATE BANK OF INDIA(508548)
SubTotal 324 324
10 KHELARI JH-01-024-005-001/1136
(CHURI WEST) 		3401004000NRG24Z240720230750639 25/07/2023 SAJIYA PRAWEEN 3401004WL041641 SAJIYA PRAWEEN 00688 FINO0009002 162 162 Processed 29/07/2023 S51166812 Sajiya Praween FINO PAYMENTS BANK LTD(608001)
11 KHELARI JH-01-024-005-001/1137
(CHURI WEST) 		3401004000NRG24Z240720230750640 25/07/2023 TARANUM PRWEEN 3401004WL041641 TARANUM PRWEEN 00688 FINO0009002 162 162 Processed 29/07/2023 S51166812 Taranum Prween FINO PAYMENTS BANK LTD(608001)
12 KHELARI JH-01-024-005-001/1138
(CHURI WEST) 		3401004000NRG24Z240720230750641 25/07/2023 JULI ARA 3401004WL041641 JULI ARA 00688 FINO0009002 162 162 Processed 29/07/2023 S51166812 Juli Ara FINO PAYMENTS BANK LTD(608001)
13 KHELARI JH-01-024-005-001/1139
(CHURI WEST) 		3401004000NRG24Z240720230750642 25/07/2023 ANJUM 3401004WL041641 ANJUM 00688 FINO0009002 162 162 Processed 29/07/2023 S51166812 Anjum .. FINO PAYMENTS BANK LTD(608001)
14 KHELARI JH-01-024-005-001/1140
(CHURI WEST) 		3401004000NRG24Z240720230750643 25/07/2023 SAKINA KHATOON 3401004WL041641 SAKINA KHATOON 00688 FINO0009002 162 162 Processed 29/07/2023 S51166812 Sakina Khatoon FINO PAYMENTS BANK LTD(608001)
15 KHELARI JH-01-024-005-001/1141
(CHURI WEST) 		3401004000NRG24Z240720230750644 25/07/2023 KOUSHALIYA DEVI 3401004WL041641 KOUSHALIYA DEVI 00688 FINO0009002 162 162 Processed 29/07/2023 S51166812 Koushaliya Devi FINO PAYMENTS BANK LTD(608001)
16 KHELARI JH-01-024-005-001/1143
(CHURI WEST) 		3401004000NRG24Z240720230750645 25/07/2023 GULNEHAR 3401004WL041641 GULNEHAR 00688 FINO0009002 162 162 Processed 29/07/2023 S51166812 Gulnehar .. FINO PAYMENTS BANK LTD(608001)
17 KHELARI JH-01-024-005-001/1145
(CHURI WEST) 		3401004000NRG24Z240720230750646 25/07/2023 SANA PARWEEN 3401004WL041641 SANA PARWEEN 00688 FINO0009002 162 162 Processed 29/07/2023 S51166812 Sana Parween FINO PAYMENTS BANK LTD(608001)
18 KHELARI JH-01-024-005-001/1146
(CHURI WEST) 		3401004000NRG24Z240720230750647 25/07/2023 SUHELA PARWEEN 3401004WL041641 SUHELA PARWEEN 00688 FINO0009002 162 162 Processed 29/07/2023 S51166812 Suhela Parween FINO PAYMENTS BANK LTD(608001)
19 KHELARI JH-01-024-005-001/1147
(CHURI WEST) 		3401004000NRG24Z240720230750648 25/07/2023 FIROJA KHATOON 3401004WL041641 FIROJA KHATOON 00688 FINO0009002 162 162 Processed 29/07/2023 S51166812 Firoja Khatoon FINO PAYMENTS BANK LTD(608001)
20 KHELARI JH-01-024-005-001/1148
(CHURI WEST) 		3401004000NRG24Z240720230750649 25/07/2023 NASIHAT PRAVIN 3401004WL041641 NASIHAT PRAVIN 00688 FINO0009002 162 162 Processed 29/07/2023 S51166812 Nasihat Pravin FINO PAYMENTS BANK LTD(608001)
21 KHELARI JH-01-024-005-001/1149
(CHURI WEST) 		3401004000NRG24Z240720230750650 25/07/2023 RUKSANA PRAWEEN 3401004WL041641 RUKSANA PRAWEEN 00688 FINO0009002 162 162 Processed 29/07/2023 S51166812 Ruksana Praween AIRTEL PAYMENTS BANK LIMITED(990288)
22 KHELARI JH-01-024-005-001/1150
(CHURI WEST) 		3401004000NRG24Z240720230750651 25/07/2023 AFSANA KHATOON 3401004WL041641 AFSANA KHATOON 00688 FINO0009002 162 162 Processed 29/07/2023 S51166812 Afsana Khatoon FINO PAYMENTS BANK LTD(608001)
23 KHELARI JH-01-024-005-001/1152
(CHURI WEST) 		3401004000NRG24Z240720230750652 25/07/2023 ABDULLAH ANSARI 3401004WL041641 ABDULLAH ANSARI 00688 FINO0009002 162 162 Processed 29/07/2023 S51166812 Abdullah Ansari FINO PAYMENTS BANK LTD(608001)
24 KHELARI JH-01-024-005-001/1156
(CHURI WEST) 		3401004000NRG24Z240720230750653 25/07/2023 NILOFAR PARWEEN 3401004WL041641 NILOFAR PARWEEN 00688 FINO0009002 162 162 Processed 29/07/2023 S51166812 Nilofar Parween AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2430 2430
Total 3888 3888

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004003_250723APB_FTO_376543 BANK OF INDIA BKID0004912 KHELARI 810
2 BURMU JH3401004003_250723APB_FTO_376543 Indian Overseas Bank IOBA0000558 DAKRA 162
3 BURMU JH3401004003_250723APB_FTO_376543 Punjab National Bank PUNB0975900 Khalari 162
4 BURMU JH3401004003_250723APB_FTO_376543 State Bank of India SBIN0014343 DAKRA 324
5 BURMU JH3401004003_250723APB_FTO_376543 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 2430

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