Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:28:50 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004012_010523APB_FTO_78483
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-01-004-012-001/1908
(HUTAP) 		3401004000NRG24010520230119091 01/05/2023 NILU KUMARI 3401004WL006402 NILU KUMARI 00048 BKID0004912 1368 1368 Processed 13/05/2023 1537055397 NILU KUMARI BANK OF INDIA(508505)
2 KHELARI JH-01-004-012-001/2019
(HUTAP) 		3401004000NRG24010520230119092 01/05/2023 SAFINA KHATUN 3401004WL006402 SAFINA KHATUN 00048 BKID0004912 1368 1368 Processed 13/05/2023 1537055391 Safina Khatun FINO PAYMENTS BANK LTD(608001)
3 KHELARI JH-01-004-012-001/2172
(HUTAP) 		3401004000NRG24010520230119093 01/05/2023 ANITA DEVI 3401004WL006402 ANITA DEVI 00048 BKID0004912 1368 1368 Processed 13/05/2023 1537055395 ANITA DEVI BANK OF INDIA(508505)
4 KHELARI JH-01-004-012-001/2186
(HUTAP) 		3401004000NRG24010520230119095 01/05/2023 VIJAY TURI 3401004WL006402 VIJAY TURI 00048 BKID0004912 1368 1368 Processed 13/05/2023 1537055396 VIJAY TURI BANK OF INDIA(508505)
5 KHELARI JH-01-004-012-001/2468
(HUTAP) 		3401004000NRG24010520230119096 01/05/2023 CHANDNI PRAWEEN 3401004WL006402 CHANDNI PRAWEEN 00048 BKID0004912 1368 1368 Processed 13/05/2023 1537055399 Chandni Praween FINO PAYMENTS BANK LTD(608001)
6 KHELARI JH-01-004-012-001/2470
(HUTAP) 		3401004000NRG24010520230119097 01/05/2023 SONI PRAWEEN 3401004WL006402 SONI PRAWEEN 00048 BKID0004912 1368 1368 Processed 13/05/2023 1537055398 Soni Praween FINO PAYMENTS BANK LTD(608001)
7 KHELARI JH-01-004-012-001/2940
(HUTAP) 		3401004000NRG24010520230119098 01/05/2023 SHANTO DEVI 3401004WL006402 SHANTO DEVI 00048 BKID0004912 1368 1368 Processed 13/05/2023 1537055388 SHANTO DEVI BANK OF INDIA(508505)
8 KHELARI JH-01-004-012-001/2944
(HUTAP) 		3401004000NRG24010520230119101 01/05/2023 SANIYA PRAWEEN 3401004WL006402 SANIYA PRAWEEN 00048 BKID0004912 1368 1368 Processed 13/05/2023 1537055389 SANIYA PARWEEN BANK OF INDIA(508505)
9 KHELARI JH-01-004-014-001/1133
(KHALARI) 		3401004000NRG24010520230119103 01/05/2023 GUDIYA DEVI 3401004WL006402 GUDIYA DEVI 00048 BKID0004912 1368 1368 Processed 13/05/2023 1537055400 GUDIYA DEVI BANK OF INDIA(508505)
10 KHELARI JH-01-004-014-001/2577
(KHALARI) 		3401004000NRG24010520230119104 01/05/2023 NISHA KUMARI 3401004WL006402 NISHA KUMARI 00048 BKID0004912 1368 1368 Processed 13/05/2023 1537055390 NISHA KUMARI D/O-RAM NARAYAN SONI BANK OF INDIA(508505)
11 KHELARI JH-01-004-017-005/1886
(MAYAPUR) 		3401004000NRG24010520230119108 01/05/2023 SHIVNANDAN NAYAK 3401004WL006402 SHIVNANDAN NAYAK 00048 BKID0004912 1368 1368 Processed 13/05/2023 1537055401 SHIVNANDAN NAYAK BANK OF INDIA(508505)
12 KHELARI JH-01-024-012-001/2620
(HUTAP) 		3401004000NRG24010520230119109 01/05/2023 PHAGNI DEVI 3401004WL006402 PHAGNI DEVI 00048 BKID0004912 1368 1368 Processed 13/05/2023 1537055392 Phagni Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 16416 16416
13 KHELARI JH-01-004-014-001/1131
(KHALARI) 		3401004000NRG24010520230119102 01/05/2023 ASHA DEVI 3401004WL006402 ASHA DEVI 00354 PUNB0975900 1368 1368 Processed 13/05/2023 1537055393 ASHA DEVI PUNJAB NATIONAL BANK(508568)
14 KHELARI JH-01-004-017-005/1881
(MAYAPUR) 		3401004000NRG24010520230119107 01/05/2023 RINA DEVI 3401004WL006402 RINA DEVI 00354 PUNB0975900 1368 1368 Processed 13/05/2023 1537055394 Rina Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 2736 2736
15 KHELARI JH-01-004-012-001/2941
(HUTAP) 		3401004000NRG24010520230119099 01/05/2023 MD MUSHFIQUE 3401004WL006402 MD MUSHFIQUE 00688 FINO0009002 1368 1368 Processed 13/05/2023 1537055387 Md Mushfique FINO PAYMENTS BANK LTD(608001)
16 KHELARI JH-01-004-012-001/2942
(HUTAP) 		3401004000NRG24010520230119100 01/05/2023 JARIMA KHATOON 3401004WL006402 JARIMA KHATOON 00688 FINO0009002 1368 1368 Processed 13/05/2023 1537055386 Jarima Khatoon FINO PAYMENTS BANK LTD(608001)
17 KHELARI JH-01-024-017-005/1667
(MAYAPUR) 		3401004000NRG24010520230119110 01/05/2023 SUSHMA KUMARI 3401004WL006402 SUSHMA KUMARI 00688 FINO0009002 1368 1368 Processed 13/05/2023 1537055402 Sushma Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 4104 4104
Total 23256 23256

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004012_010523APB_FTO_78483 BANK OF INDIA BKID0004912 KHELARI 16416
2 BURMU JH3401004012_010523APB_FTO_78483 Punjab National Bank PUNB0975900 Khalari 2736
3 BURMU JH3401004012_010523APB_FTO_78483 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 4104

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