Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 07:13:11 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004020_100923APB_FTO_534113
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-01-024-001-001/514
(CHURI EAST) 		3401004000NRG24Z100920231044704 10/09/2023 rajkumar ram 3401004WL060849 rajkumar ram 00688 FINO0009002 108 108 Processed 11/09/2023 S49398536 Rajkumar Ram FINO PAYMENTS BANK LTD(608001)
2 KHELARI JH-01-024-001-001/515
(CHURI EAST) 		3401004000NRG24Z100920231044705 10/09/2023 sharmila devi 3401004WL060849 sharmila devi 00688 FINO0009002 108 108 Processed 11/09/2023 S49398536 Sharmila Devi FINO PAYMENTS BANK LTD(608001)
3 KHELARI JH-01-024-001-001/516
(CHURI EAST) 		3401004000NRG24Z100920231044706 10/09/2023 rima devi 3401004WL060849 rima devi 00688 FINO0009002 108 108 Processed 11/09/2023 S49398536 Rima Devi FINO PAYMENTS BANK LTD(608001)
4 KHELARI JH-01-024-001-001/517
(CHURI EAST) 		3401004000NRG24Z100920231044707 10/09/2023 akabar khan 3401004WL060849 akabar khan 00688 FINO0009002 108 108 Processed 11/09/2023 S49398536 Akabar Khan FINO PAYMENTS BANK LTD(608001)
5 KHELARI JH-01-024-001-001/518
(CHURI EAST) 		3401004000NRG24Z100920231044708 10/09/2023 gulnaaz khatun 3401004WL060849 gulnaaz khatun 00688 FINO0009002 108 108 Processed 11/09/2023 S49398536 Gulnaaz Khatun FINO PAYMENTS BANK LTD(608001)
6 KHELARI JH-01-024-001-001/519
(CHURI EAST) 		3401004000NRG24Z100920231044709 10/09/2023 asraf khan 3401004WL060849 asraf khan 00688 FINO0009002 108 108 Processed 11/09/2023 S49398536 Asraf Khan FINO PAYMENTS BANK LTD(608001)
7 KHELARI JH-01-024-001-001/520
(CHURI EAST) 		3401004000NRG24Z100920231044710 10/09/2023 sahina paravin 3401004WL060849 sahina paravin 00688 FINO0009002 108 108 Processed 11/09/2023 S49398536 Sahina Paravin FINO PAYMENTS BANK LTD(608001)
8 KHELARI JH-01-024-001-001/521
(CHURI EAST) 		3401004000NRG24Z100920231044711 10/09/2023 shahjahan praween 3401004WL060849 shahjahan praween 00688 FINO0009002 108 108 Processed 11/09/2023 S49398536 Shahjahan Praween FINO PAYMENTS BANK LTD(608001)
9 KHELARI JH-01-024-001-001/524
(CHURI EAST) 		3401004000NRG24Z100920231044713 10/09/2023 samar fatama 3401004WL060849 samar fatama 00688 FINO0009002 108 108 Processed 11/09/2023 S49398536 Samar Fatama FINO PAYMENTS BANK LTD(608001)
10 KHELARI JH-01-024-001-001/525
(CHURI EAST) 		3401004000NRG24Z100920231044714 10/09/2023 enamul haque 3401004WL060849 enamul haque 00688 FINO0009002 108 108 Processed 11/09/2023 S49398536 ENAMUL HAQUE FINO PAYMENTS BANK LTD(608001)
11 KHELARI JH-01-024-001-001/527
(CHURI EAST) 		3401004000NRG24Z100920231044715 10/09/2023 rahul kumar 3401004WL060849 rahul kumar 00688 FINO0009002 108 108 Processed 11/09/2023 S49398536 Rahul Kumar FINO PAYMENTS BANK LTD(608001)
12 KHELARI JH-01-024-001-001/530
(CHURI EAST) 		3401004000NRG24Z100920231044717 10/09/2023 ehsan ansari 3401004WL060849 ehsan ansari 00688 FINO0009002 108 108 Processed 11/09/2023 S49398536 Ehsan Ansari FINO PAYMENTS BANK LTD(608001)
13 KHELARI JH-01-024-001-001/531
(CHURI EAST) 		3401004000NRG24Z100920231044718 10/09/2023 md shakib ansari 3401004WL060849 md shakib ansari 00688 FINO0009002 108 108 Processed 11/09/2023 S49398536 Md Shakib Ansari FINO PAYMENTS BANK LTD(608001)
14 KHELARI JH-01-024-001-001/532
(CHURI EAST) 		3401004000NRG24Z100920231044719 10/09/2023 mosarrtjnha aara 3401004WL060849 mosarrtjnha aara 00688 FINO0009002 108 108 Processed 11/09/2023 S49398536 Mosarrtjnha Aara FINO PAYMENTS BANK LTD(608001)
15 KHELARI JH-01-024-001-001/533
(CHURI EAST) 		3401004000NRG24Z100920231044720 10/09/2023 shamshad ansari 3401004WL060849 shamshad ansari 00688 FINO0009002 108 108 Processed 11/09/2023 S49398536 Shamshad Ansari FINO PAYMENTS BANK LTD(608001)
16 KHELARI JH-01-024-001-001/534
(CHURI EAST) 		3401004000NRG24Z100920231044721 10/09/2023 jahanra khatun 3401004WL060849 jahanra khatun 00688 FINO0009002 108 108 Processed 11/09/2023 S49398536 Jahanra Khatun FINO PAYMENTS BANK LTD(608001)
17 KHELARI JH-01-024-001-001/535
(CHURI EAST) 		3401004000NRG24Z100920231044722 10/09/2023 shahjadi begam 3401004WL060849 shahjadi begam 00688 FINO0009002 108 108 Processed 11/09/2023 S49398536 Shahjadi Begam FINO PAYMENTS BANK LTD(608001)
18 KHELARI JH-01-024-001-001/536
(CHURI EAST) 		3401004000NRG24Z100920231044723 10/09/2023 kulsum khatun 3401004WL060849 kulsum khatun 00688 FINO0009002 108 108 Processed 11/09/2023 S49398536 Kulsum Khatun FINO PAYMENTS BANK LTD(608001)
19 KHELARI JH-01-024-001-001/537
(CHURI EAST) 		3401004000NRG24Z100920231044724 10/09/2023 md sahjad ansari 3401004WL060849 md sahjad ansari 00688 FINO0009002 108 108 Processed 11/09/2023 S49398536 Md Sahjad Ansari FINO PAYMENTS BANK LTD(608001)
20 KHELARI JH-01-024-001-001/540
(CHURI EAST) 		3401004000NRG24Z100920231044725 10/09/2023 md iqabal ansari 3401004WL060849 md iqabal ansari 00688 FINO0009002 108 108 Processed 11/09/2023 S49398536 Md Iqabal Ansari FINO PAYMENTS BANK LTD(608001)
21 KHELARI JH-01-024-001-001/541
(CHURI EAST) 		3401004000NRG24Z100920231044726 10/09/2023 Tabrez ansari 3401004WL060849 Tabrez ansari 00688 FINO0009002 108 108 Processed 11/09/2023 S49398536 Tabrez Ansari FINO PAYMENTS BANK LTD(608001)
22 KHELARI JH-01-024-005-001/387
(CHURI WEST) 		3401004000NRG24Z100920231044727 10/09/2023 sahban ansari 3401004WL060849 sahban ansari 00688 FINO0009002 108 108 Processed 11/09/2023 S49398536 Sahban Ansari FINO PAYMENTS BANK LTD(608001)
23 KHELARI JH-01-024-005-001/388
(CHURI WEST) 		3401004000NRG24Z100920231044728 10/09/2023 rehana khatoon 3401004WL060849 rehana khatoon 00688 FINO0009002 108 108 Processed 11/09/2023 S49398536 Rehana Khatoon FINO PAYMENTS BANK LTD(608001)
24 KHELARI JH-01-024-005-001/389
(CHURI WEST) 		3401004000NRG24Z100920231044729 10/09/2023 julekha khatun 3401004WL060849 julekha khatun 00688 FINO0009002 108 108 Processed 11/09/2023 S49398536 JULEKHA KHATUN BANK OF INDIA(508505)
25 KHELARI JH-01-024-005-001/390
(CHURI WEST) 		3401004000NRG24Z100920231044730 10/09/2023 suraj kumar turi 3401004WL060849 suraj kumar turi 00688 FINO0009002 108 108 Processed 11/09/2023 S49398536 Suraj Kumar Turi FINO PAYMENTS BANK LTD(608001)
26 KHELARI JH-01-024-005-001/391
(CHURI WEST) 		3401004000NRG24Z100920231044731 10/09/2023 sahbudin ansari 3401004WL060849 sahbudin ansari 00688 FINO0009002 108 108 Processed 11/09/2023 S49398536 Sahbudin Ansari FINO PAYMENTS BANK LTD(608001)
27 KHELARI JH-01-024-005-001/392
(CHURI WEST) 		3401004000NRG24Z100920231044732 10/09/2023 ruby parween 3401004WL060849 ruby parween 00688 FINO0009002 108 108 Processed 11/09/2023 S49398536 Ruby Parween FINO PAYMENTS BANK LTD(608001)
28 KHELARI JH-01-024-005-001/393
(CHURI WEST) 		3401004000NRG24Z100920231044733 10/09/2023 irshad ansari 3401004WL060849 irshad ansari 00688 FINO0009002 108 108 Processed 11/09/2023 S49398536 Irshad Ansari FINO PAYMENTS BANK LTD(608001)
29 KHELARI JH-01-024-005-001/395
(CHURI WEST) 		3401004000NRG24Z100920231044735 10/09/2023 rukshana parveen 3401004WL060849 rukshana parveen 00688 FINO0009002 108 108 Processed 11/09/2023 S49398536 Rukshana Parveen FINO PAYMENTS BANK LTD(608001)
30 KHELARI JH-01-024-005-001/396
(CHURI WEST) 		3401004000NRG24Z100920231044736 10/09/2023 ayasa khatun 3401004WL060849 ayasa khatun 00688 FINO0009002 108 108 Processed 11/09/2023 S49398536 Ayasa Khatun FINO PAYMENTS BANK LTD(608001)
31 KHELARI JH-01-024-005-001/398
(CHURI WEST) 		3401004000NRG24Z100920231044738 10/09/2023 afashana khatun 3401004WL060849 afashana khatun 00688 FINO0009002 108 108 Processed 11/09/2023 S49398536 Afashana Khatun FINO PAYMENTS BANK LTD(608001)
32 KHELARI JH-01-024-005-001/399
(CHURI WEST) 		3401004000NRG24Z100920231044739 10/09/2023 Asslam ansari 3401004WL060849 Asslam ansari 00688 FINO0009002 108 108 Processed 11/09/2023 S49398536 Aslam Ansari FINO PAYMENTS BANK LTD(608001)
33 KHELARI JH-01-024-005-001/400
(CHURI WEST) 		3401004000NRG24Z100920231044740 10/09/2023 makina khatoon 3401004WL060849 makina khatoon 00688 FINO0009002 108 108 Processed 11/09/2023 S49398536 Makina Khatoon FINO PAYMENTS BANK LTD(608001)
34 KHELARI JH-01-024-005-001/401
(CHURI WEST) 		3401004000NRG24Z100920231044741 10/09/2023 suhel ansari 3401004WL060849 suhel ansari 00688 FINO0009002 108 108 Processed 11/09/2023 S49398536 Suhel Ansari FINO PAYMENTS BANK LTD(608001)
35 KHELARI JH-01-024-005-001/402
(CHURI WEST) 		3401004000NRG24Z100920231044742 10/09/2023 sahil ansari 3401004WL060849 sahil ansari 00688 FINO0009002 108 108 Processed 11/09/2023 S49398536 Sahil Ansari FINO PAYMENTS BANK LTD(608001)
36 KHELARI JH-01-024-005-001/403
(CHURI WEST) 		3401004000NRG24Z100920231044743 10/09/2023 mahmud ansari 3401004WL060849 mahmud ansari 00688 FINO0009002 108 108 Processed 11/09/2023 S49398536 Mahmud Ansari FINO PAYMENTS BANK LTD(608001)
37 KHELARI JH-01-024-005-001/404
(CHURI WEST) 		3401004000NRG24Z100920231044744 10/09/2023 rukhsar parween 3401004WL060849 rukhsar parween 00688 FINO0009002 108 108 Processed 11/09/2023 S49398536 Rukhsar Parween FINO PAYMENTS BANK LTD(608001)
38 KHELARI JH-01-024-005-001/405
(CHURI WEST) 		3401004000NRG24Z100920231044745 10/09/2023 binod turi 3401004WL060849 binod turi 00688 FINO0009002 108 108 Processed 11/09/2023 S49398536 Binod Turi FINO PAYMENTS BANK LTD(608001)
39 KHELARI JH-01-024-005-001/406
(CHURI WEST) 		3401004000NRG24Z100920231044746 10/09/2023 fulo devi 3401004WL060849 fulo devi 00688 FINO0009002 108 108 Processed 11/09/2023 S49398536 Fulo Devi FINO PAYMENTS BANK LTD(608001)
40 KHELARI JH-01-024-005-001/407
(CHURI WEST) 		3401004000NRG24Z100920231044747 10/09/2023 chandra subhash paswan 3401004WL060849 chandra subhash paswan 00688 FINO0009002 108 108 Processed 11/09/2023 S49398536 Chandra Subhash Paswan FINO PAYMENTS BANK LTD(608001)
41 KHELARI JH-01-024-005-001/408
(CHURI WEST) 		3401004000NRG24Z100920231044748 10/09/2023 afshana khatoon 3401004WL060849 afshana khatoon 00688 FINO0009002 108 108 Processed 11/09/2023 S49398536 Afshana Khatoon FINO PAYMENTS BANK LTD(608001)
42 KHELARI JH-01-024-005-001/409
(CHURI WEST) 		3401004000NRG24Z100920231044749 10/09/2023 nasrin parween 3401004WL060849 nasrin parween 00688 FINO0009002 108 108 Processed 11/09/2023 S49398536 Nasrin Parween FINO PAYMENTS BANK LTD(608001)
43 KHELARI JH-01-024-005-001/411
(CHURI WEST) 		3401004000NRG24Z100920231044750 10/09/2023 samim ansari 3401004WL060849 samim ansari 00688 FINO0009002 108 108 Processed 11/09/2023 S49398536 Samim Ansari FINO PAYMENTS BANK LTD(608001)
44 KHELARI JH-01-024-005-001/412
(CHURI WEST) 		3401004000NRG24Z100920231044751 10/09/2023 sameer ansari 3401004WL060849 sameer ansari 00688 FINO0009002 108 108 Processed 11/09/2023 S49398536 Sameer Ansari FINO PAYMENTS BANK LTD(608001)
45 KHELARI JH-01-024-005-001/413
(CHURI WEST) 		3401004000NRG24Z100920231044752 10/09/2023 inzamam ansari 3401004WL060849 inzamam ansari 00688 FINO0009002 108 108 Processed 11/09/2023 S49398536 Inzamam Ansari FINO PAYMENTS BANK LTD(608001)
46 KHELARI JH-01-024-005-001/414
(CHURI WEST) 		3401004000NRG24Z100920231044753 10/09/2023 jubeda khatoon 3401004WL060849 jubeda khatoon 00688 FINO0009002 108 108 Processed 11/09/2023 S49398536 Jubeda Khatoon AIRTEL PAYMENTS BANK LIMITED(990288)
47 KHELARI JH-01-024-005-001/415
(CHURI WEST) 		3401004000NRG24Z100920231044754 10/09/2023 arif ansari 3401004WL060849 arif ansari 00688 FINO0009002 108 108 Processed 11/09/2023 S49398536 Arif Ansari FINO PAYMENTS BANK LTD(608001)
48 KHELARI JH-01-024-005-001/417
(CHURI WEST) 		3401004000NRG24Z100920231044755 10/09/2023 ramjan ansari 3401004WL060849 ramjan ansari 00688 FINO0009002 108 108 Processed 11/09/2023 S49398536 Ramjan Ansari FINO PAYMENTS BANK LTD(608001)
SubTotal 5184 5184
Total 5184 5184

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004020_100923APB_FTO_534113 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 5184

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