Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 03:31:31 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004012_011023FTO_605695
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-01-004-012-001/1538
(HUTAP) 		3401004000NRG24Z300920231160549 01/10/2023 JINAT PARWEEN 3401004WL068165 JINAT PARWEEN 00048 BKID0004912 162 162 Processed 02/10/2023 S66029274 JINAT PARWEEN ()
2 KHELARI JH-01-004-012-001/1666
(HUTAP) 		3401004000NRG24Z300920231160554 01/10/2023 YASMIN BEGAM 3401004WL068165 YASMIN BEGAM 00048 BKID0004912 162 162 Processed 02/10/2023 S66029274 YASMIN BEGAM ()
3 KHELARI JH-01-004-012-001/1907
(HUTAP) 		3401004000NRG24Z300920231160567 01/10/2023 RINA DEVI 3401004WL068165 RINA DEVI 00048 BKID0004912 162 162 Processed 02/10/2023 S66029274 RINA DEVI ()
4 KHELARI JH-01-004-014-001/1635
(KHALARI) 		3401004000NRG24Z300920231160617 01/10/2023 FIZA PRAVEEN 3401004WL068165 FIZA PRAVEEN 00048 BKID0004912 162 162 Processed 02/10/2023 S66029274 FIZA PRAVEEN ()
5 KHELARI JH-01-004-017-005/1841
(MAYAPUR) 		3401004000NRG24Z300920231160652 01/10/2023 ANITA DEVI 3401004WL068165 ANITA DEVI 00048 BKID0004912 162 162 Processed 02/10/2023 S66029274 ANITA DEVI ()
6 KHELARI JH-01-004-017-005/1846
(MAYAPUR) 		3401004000NRG24Z300920231160656 01/10/2023 RAJU TURI 3401004WL068165 RAJU TURI 00048 BKID0004912 162 162 Processed 02/10/2023 S66029274 RAJU TURI ()
SubTotal 972 972
7 KHELARI JH-01-004-014-001/1657
(KHALARI) 		3401004000NRG24Z300920231160620 01/10/2023 KALLU MAHTO 3401004WL068165 KALLU MAHTO 00177 IOBA0000558 162 162 Processed 02/10/2023 S66029274 KALLU MAHTO ()
8 KHELARI JH-01-004-014-001/1659
(KHALARI) 		3401004000NRG24Z300920231160621 01/10/2023 KIRAN DEVI 3401004WL068165 KIRAN DEVI 00177 IOBA0000558 162 162 Processed 02/10/2023 S66029274 KIRAN DEVI ()
SubTotal 324 324
9 KHELARI JH-01-004-014-001/1127
(KHALARI) 		3401004000NRG24Z300920231160612 01/10/2023 SURAJ MUNDA 3401004WL068165 SURAJ MUNDA 00688 FINO0009002 162 162 Processed 02/10/2023 S66029274 SURAJ MUNDA ()
10 KHELARI JH-01-004-014-001/2147
(KHALARI) 		3401004000NRG24Z300920231160905 01/10/2023 SHAYAM KARMALI 3401004WL068170 SHAYAM KARMALI 00688 FINO0009002 162 162 Processed 02/10/2023 S66029274 SHAYAM KARMALI ()
11 KHELARI JH-01-004-014-001/2330
(KHALARI) 		3401004000NRG24Z300920231160637 01/10/2023 rohit kumar 3401004WL068165 rohit kumar 00688 FINO0009002 162 162 Processed 02/10/2023 S66029274 rohit kumar ()
12 KHELARI JH-01-004-014-001/4402
(KHALARI) 		3401004000NRG24Z300920231160651 01/10/2023 Laxanti Devi 3401004WL068165 Laxanti Devi 00688 FINO0009002 162 162 Processed 02/10/2023 S66029274 Laxanti Devi ()
13 KHELARI JH-01-024-004-001/1223
(CHURI SOUTH) 		3401004000NRG24Z300920231160921 01/10/2023 Vivek Lohra 3401004WL068170 Vivek Lohra 00688 FINO0009002 162 162 Processed 02/10/2023 S66029274 Vivek Lohra ()
14 KHELARI JH-01-024-004-001/1225
(CHURI SOUTH) 		3401004000NRG24Z300920231160922 01/10/2023 Deepak lohara 3401004WL068170 Deepak lohara 00688 FINO0009002 162 162 Processed 02/10/2023 S66029274 Deepak lohara ()
SubTotal 972 972
Total 2268 2268

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004012_011023FTO_605695 BANK OF INDIA BKID0004912 KHELARI 972
2 BURMU JH3401004012_011023FTO_605695 Indian Overseas Bank IOBA0000558 DAKRA 324
3 BURMU JH3401004012_011023FTO_605695 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 972

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