Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:02:45 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004014_280823FTO_487699
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-01-004-014-001/2474
(KHALARI) 		3401004000NRG24280820230967005 28/08/2023 Bal Kumari Devi 3401004WL055473 Bal Kumari Devi 00032 UTIB0001923 1368 1368 Processed 22/09/2023 5808918702 Bal Kumari Devi ()
2 KHELARI JH-01-004-014-001/2493
(KHALARI) 		3401004000NRG24280820230967008 28/08/2023 Basant Ganjhu 3401004WL055473 Basant Ganjhu 00032 UTIB0001923 1368 1368 Processed 22/09/2023 5808918701 Basant Ganjhu ()
SubTotal 2736 2736
3 KHELARI JH-01-004-014-001/1331
(KHALARI) 		3401004000NRG24280820230966788 28/08/2023 Hiramani Devi 3401004WL055472 Hiramani Devi 00048 BKID0004912 1368 1368 Processed 22/09/2023 5808918680 Hiramani Devi ()
4 KHELARI JH-01-004-014-001/1332
(KHALARI) 		3401004000NRG24280820230966789 28/08/2023 Shila devi 3401004WL055472 Shila devi 00048 BKID0004912 1368 1368 Processed 22/09/2023 5808918681 Shila devi ()
5 KHELARI JH-01-004-014-001/1415
(KHALARI) 		3401004000NRG24280820230966797 28/08/2023 Neha Kumari 3401004WL055472 Neha Kumari 00048 BKID0004912 1368 1368 Processed 22/09/2023 5808918682 Neha Kumari ()
6 KHELARI JH-01-004-014-001/2657
(KHALARI) 		3401004000NRG24280820230966846 28/08/2023 Tuntu Bhuiyan 3401004WL055472 Tuntu Bhuiyan 00048 BKID0004912 1368 1368 Processed 22/09/2023 5808918683 Tuntu Bhuiyan ()
7 KHELARI JH-01-004-014-001/2660
(KHALARI) 		3401004000NRG24280820230966847 28/08/2023 Asha Devi 3401004WL055472 Asha Devi 00048 BKID0004912 1368 1368 Processed 22/09/2023 5808918678 Asha Devi ()
8 KHELARI JH-01-004-014-001/2785
(KHALARI) 		3401004000NRG24280820230966848 28/08/2023 Gloriya Toppo 3401004WL055472 Gloriya Toppo 00048 BKID0004912 1368 1368 Processed 22/09/2023 5808918679 Gloriya Toppo ()
SubTotal 8208 8208
9 KHELARI JH-01-004-014-001/1410
(KHALARI) 		3401004000NRG24280820230964348 28/08/2023 DEEPAK MUNDA 3401004WL055382 DEEPAK MUNDA 00177 IOBA0000558 1368 1368 Processed 22/09/2023 5808918695 DEEPAK MUNDA ()
10 KHELARI JH-01-004-014-001/1451
(KHALARI) 		3401004000NRG24280820230964411 28/08/2023 Usmatiya Devi 3401004WL055385 Usmatiya Devi 00177 IOBA0000558 228 228 Processed 22/09/2023 5808918696 Usmatiya Devi ()
11 KHELARI JH-01-004-014-001/1624
(KHALARI) 		3401004000NRG24280820230966805 28/08/2023 PANWA DEVI 3401004WL055472 PANWA DEVI 00177 IOBA0000558 1368 1368 Processed 22/09/2023 5808918700 PANWA DEVI ()
12 KHELARI JH-01-004-014-001/1632
(KHALARI) 		3401004000NRG24280820230966987 28/08/2023 RAMNI DEVI 3401004WL055473 RAMNI DEVI 00177 IOBA0000558 1368 1368 Processed 22/09/2023 5808918699 RAMNI DEVI ()
13 KHELARI JH-01-004-014-001/1657
(KHALARI) 		3401004000NRG24280820230966988 28/08/2023 KALLU MAHTO 3401004WL055473 KALLU MAHTO 00177 IOBA0000558 1368 1368 Processed 22/09/2023 5808918698 KALLU MAHTO ()
14 KHELARI JH-01-004-014-001/1659
(KHALARI) 		3401004000NRG24280820230966989 28/08/2023 KIRAN DEVI 3401004WL055473 KIRAN DEVI 00177 IOBA0000558 1368 1368 Processed 22/09/2023 5808918697 KIRAN DEVI ()
SubTotal 7068 7068
15 KHELARI JH-01-004-014-001/1127
(KHALARI) 		3401004000NRG24280820230966974 28/08/2023 SURAJ MUNDA 3401004WL055473 SURAJ MUNDA 00688 FINO0009002 1368 1368 Processed 22/09/2023 5808918689 SURAJ MUNDA ()
16 KHELARI JH-01-004-014-001/1701
(KHALARI) 		3401004000NRG24280820230966995 28/08/2023 BINITA KUMARI 3401004WL055473 BINITA KUMARI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5808918686 BINITA KUMARI ()
17 KHELARI JH-01-004-014-001/2271
(KHALARI) 		3401004000NRG24280820230967003 28/08/2023 BIFA MUNDA 3401004WL055473 BIFA MUNDA 00688 FINO0009002 1368 1368 Processed 22/09/2023 5808918687 BIFA MUNDA ()
18 KHELARI JH-01-004-014-001/2471
(KHALARI) 		3401004000NRG24280820230967004 28/08/2023 Fulmani Kumari 3401004WL055473 Fulmani Kumari 00688 FINO0009002 1368 1368 Processed 22/09/2023 5808918690 Fulmani Kumari ()
19 KHELARI JH-01-004-014-001/2492
(KHALARI) 		3401004000NRG24280820230967007 28/08/2023 Anita Devi 3401004WL055473 Anita Devi 00688 FINO0009002 1368 1368 Processed 22/09/2023 5808918688 Anita Devi ()
20 KHELARI JH-01-004-014-001/2494
(KHALARI) 		3401004000NRG24280820230967009 28/08/2023 Ritika Kumari 3401004WL055473 Ritika Kumari 00688 FINO0009002 1368 1368 Processed 22/09/2023 5808918691 Ritika Kumari ()
21 KHELARI JH-01-004-014-001/2495
(KHALARI) 		3401004000NRG24280820230967010 28/08/2023 Rahul Kumar Yadav 3401004WL055473 Rahul Kumar Yadav 00688 FINO0009002 1368 1368 Processed 22/09/2023 5808918692 Rahul Kumar Yadav ()
22 KHELARI JH-01-004-014-001/2506
(KHALARI) 		3401004000NRG24280820230967014 28/08/2023 Adariyan Toppo 3401004WL055473 Adariyan Toppo 00688 FINO0009002 1368 1368 Processed 22/09/2023 5808918693 Adariyan Toppo ()
23 KHELARI JH-01-004-014-001/3412
(KHALARI) 		3401004000NRG24280820230964356 28/08/2023 INDRI DEVI 3401004WL055382 INDRI DEVI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5808918694 INDRI DEVI ()
24 KHELARI JH-01-004-014-001/3420
(KHALARI) 		3401004000NRG24280820230964359 28/08/2023 PAULUS MINJ 3401004WL055382 PAULUS MINJ 00688 FINO0009002 1368 1368 Processed 22/09/2023 5808918684 PAULUS MINJ ()
25 KHELARI JH-01-024-004-001/1003
(CHURI SOUTH) 		3401004000NRG24280820230966854 28/08/2023 Rupan Munda 3401004WL055472 Rupan Munda 00688 FINO0009002 1368 1368 Processed 22/09/2023 5808918685 Rupan Munda ()
SubTotal 15048 15048
Total 33060 33060

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004014_280823FTO_487699 AXIS BANK UTIB0001923 RATU ROAD 2736
2 BURMU JH3401004014_280823FTO_487699 BANK OF INDIA BKID0004912 KHELARI 8208
3 BURMU JH3401004014_280823FTO_487699 Indian Overseas Bank IOBA0000558 DAKRA 7068
4 BURMU JH3401004014_280823FTO_487699 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 15048

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