Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:43:00 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004014_260723APB_FTO_380219
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-01-004-012-001/1569
(HUTAP) 		3401004000NRG24Z260720230773846 26/07/2023 NIYAMAT ANSARI 3401004WL043149 NIYAMAT ANSARI 00048 BKID0004912 162 162 Processed 31/07/2023 S87554431 NIYAMAT ANSARI BANK OF INDIA(508505)
2 KHELARI JH-01-004-012-001/2450
(HUTAP) 		3401004000NRG24Z260720230773847 26/07/2023 ADITYA KUMAR VERMA 3401004WL043149 ADITYA KUMAR VERMA 00048 BKID0004912 162 162 Processed 31/07/2023 S87554431 ADITYA KUMAR VERMA BANK OF INDIA(508505)
3 KHELARI JH-01-004-012-001/2459
(HUTAP) 		3401004000NRG24Z260720230773848 26/07/2023 SANJAY LOHRA 3401004WL043149 SANJAY LOHRA 00048 BKID0004912 162 162 Rejected 31/07/2023 S87554431 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 KHELARI JH-01-004-014-001/1484
(KHALARI) 		3401004000NRG24Z260720230773859 26/07/2023 AMAN EKKA 3401004WL043149 AMAN EKKA 00048 BKID0004912 162 162 Processed 31/07/2023 S87554431 AMAN EKKA BANK OF INDIA(508505)
5 KHELARI JH-01-004-014-001/2775
(KHALARI) 		3401004000NRG24Z260720230773865 26/07/2023 Ritu Devi 3401004WL043149 Ritu Devi 00048 BKID0004912 162 162 Processed 31/07/2023 S87554431 RITA DEVI BANK OF INDIA(508505)
6 KHELARI JH-01-004-014-001/2777
(KHALARI) 		3401004000NRG24Z260720230773866 26/07/2023 Mantosh Bhuiya 3401004WL043149 Mantosh Bhuiya 00048 BKID0004912 162 162 Processed 31/07/2023 S87554431 Mantosh Bhuiya FINO PAYMENTS BANK LTD(608001)
7 KHELARI JH-01-004-014-001/2783
(KHALARI) 		3401004000NRG24Z260720230773867 26/07/2023 Mantosh kumar Bhuiya 3401004WL043149 Mantosh kumar Bhuiya 00048 BKID0004912 162 162 Processed 31/07/2023 S87554431 Santosh Kumar Bhuinya FINO PAYMENTS BANK LTD(608001)
8 KHELARI JH-01-004-014-001/3397
(KHALARI) 		3401004000NRG24Z260720230773870 26/07/2023 KRISHNA ORAON 3401004WL043149 KRISHNA ORAON 00048 BKID0004912 162 162 Processed 31/07/2023 S87554431 KRISHNA ORAON BANK OF INDIA(508505)
9 KHELARI JH-01-004-014-001/693
(KHALARI) 		3401004000NRG24Z260720230773886 26/07/2023 NAIMUDDIN ANSARI 3401004WL043149 NAIMUDDIN ANSARI 00048 BKID0004912 162 162 Processed 31/07/2023 S87554431 NAIMUDDIN ANSARI BANK OF INDIA(508505)
10 KHELARI JH-01-004-014-001/695
(KHALARI) 		3401004000NRG24Z260720230773887 26/07/2023 ANITA DEVI 3401004WL043149 ANITA DEVI 00048 BKID0004912 162 162 Processed 31/07/2023 S87554431 ANITA GOPE BANK OF INDIA(508505)
11 KHELARI JH-01-004-014-001/695
(KHALARI) 		3401004000NRG24Z260720230773888 26/07/2023 VIJAY GOPE 3401004WL043149 VIJAY GOPE 00048 BKID0004912 162 162 Processed 31/07/2023 S87554431 VIJAY GOPE BANK OF INDIA(508505)
12 KHELARI JH-01-004-014-001/834
(KHALARI) 		3401004000NRG24Z260720230773889 26/07/2023 SURENDRA GOPE 3401004WL043149 SURENDRA GOPE 00048 BKID0004912 162 162 Processed 31/07/2023 S87554431 SURENDRA GOPE BANK OF INDIA(508505)
SubTotal 1944 1944
13 KHELARI JH-01-004-014-001/3643
(KHALARI) 		3401004000NRG24Z260720230773884 26/07/2023 Bano Bibi 3401004WL043149 Bano Bibi 00048 BKID0005907 162 162 Processed 31/07/2023 S87554431 BANO BIBI W/O MD ASGAR BANK OF INDIA(508505)
SubTotal 162 162
14 KHELARI JH-01-004-014-001/3609
(KHALARI) 		3401004000NRG24Z260720230773874 26/07/2023 Firaoj Ansari 3401004WL043149 Firaoj Ansari 00354 PUNB0006020 162 162 Processed 31/07/2023 S87554431 FIROZ ANSARI PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
15 KHELARI JH-01-004-012-001/2734
(HUTAP) 		3401004000NRG24Z260720230773849 26/07/2023 Yasmine Khatoon 3401004WL043149 Yasmine Khatoon 00688 FINO0009002 162 162 Processed 31/07/2023 S87554431 Yasmine Khatoon FINO PAYMENTS BANK LTD(608001)
16 KHELARI JH-01-004-012-001/2807
(HUTAP) 		3401004000NRG24Z260720230773851 26/07/2023 SAFINA KHATOON 3401004WL043149 SAFINA KHATOON 00688 FINO0009002 162 162 Processed 31/07/2023 S87554431 SAFINA KHATOON PUNJAB NATIONAL BANK(508568)
17 KHELARI JH-01-004-012-001/2834
(HUTAP) 		3401004000NRG24Z260720230773852 26/07/2023 Salma Rozy 3401004WL043149 Salma Rozy 00688 FINO0009002 162 162 Processed 31/07/2023 S87554431 Salma Rozy FINO PAYMENTS BANK LTD(608001)
18 KHELARI JH-01-004-012-001/2855
(HUTAP) 		3401004000NRG24Z260720230773853 26/07/2023 Sahjadi Parween 3401004WL043149 Sahjadi Parween 00688 FINO0009002 162 162 Processed 31/07/2023 S87554431 Sahjadi Parween FINO PAYMENTS BANK LTD(608001)
19 KHELARI JH-01-004-012-001/2859
(HUTAP) 		3401004000NRG24Z260720230773854 26/07/2023 Safik Ansari 3401004WL043149 Safik Ansari 00688 FINO0009002 162 162 Processed 31/07/2023 S87554431 Safik Ansari FINO PAYMENTS BANK LTD(608001)
20 KHELARI JH-01-004-012-001/2888
(HUTAP) 		3401004000NRG24Z260720230773855 26/07/2023 Firdoushiya Tamanna 3401004WL043149 Firdoushiya Tamanna 00688 FINO0009002 162 162 Processed 31/07/2023 S87554431 Firdoushiya Tamanna FINO PAYMENTS BANK LTD(608001)
21 KHELARI JH-01-004-014-001/2449
(KHALARI) 		3401004000NRG24Z260720230773860 26/07/2023 VIJAY NAYAK 3401004WL043149 VIJAY NAYAK 00688 FINO0009002 162 162 Processed 31/07/2023 S87554431 Vijay Nayak FINO PAYMENTS BANK LTD(608001)
22 KHELARI JH-01-004-014-001/2451
(KHALARI) 		3401004000NRG24Z260720230773861 26/07/2023 AMIT NAYAK 3401004WL043149 AMIT NAYAK 00688 FINO0009002 162 162 Processed 31/07/2023 S87554431 Amit Nayak FINO PAYMENTS BANK LTD(608001)
23 KHELARI JH-01-004-014-001/2452
(KHALARI) 		3401004000NRG24Z260720230773862 26/07/2023 JANKI DEVI 3401004WL043149 JANKI DEVI 00688 FINO0009002 162 162 Processed 31/07/2023 S87554431 SANTU NAYAK BANK OF INDIA(508505)
24 KHELARI JH-01-004-014-001/2454
(KHALARI) 		3401004000NRG24Z260720230773863 26/07/2023 SEWANTI DEVI 3401004WL043149 SEWANTI DEVI 00688 FINO0009002 162 162 Processed 31/07/2023 S87554431 Sewanti Devi FINO PAYMENTS BANK LTD(608001)
25 KHELARI JH-01-004-014-001/2456
(KHALARI) 		3401004000NRG24Z260720230773864 26/07/2023 RAGANI DEVI 3401004WL043149 RAGANI DEVI 00688 FINO0009002 162 162 Processed 31/07/2023 S87554431 Ragani Devi FINO PAYMENTS BANK LTD(608001)
26 KHELARI JH-01-004-014-001/3093
(KHALARI) 		3401004000NRG24Z260720230773868 26/07/2023 RAMESH LOHRA 3401004WL043149 RAMESH LOHRA 00688 FINO0009002 162 162 Processed 31/07/2023 S87554431 Ramesh Lohra FINO PAYMENTS BANK LTD(608001)
27 KHELARI JH-01-004-014-001/3094
(KHALARI) 		3401004000NRG24Z260720230773869 26/07/2023 BABEY DEVI 3401004WL043149 BABEY DEVI 00688 FINO0009002 162 162 Processed 31/07/2023 S87554431 Babey Devi FINO PAYMENTS BANK LTD(608001)
28 KHELARI JH-01-004-014-001/3427
(KHALARI) 		3401004000NRG24Z260720230773871 26/07/2023 AJAY TIGGA 3401004WL043149 AJAY TIGGA 00688 FINO0009002 162 162 Processed 31/07/2023 S87554431 Ajay Tigga FINO PAYMENTS BANK LTD(608001)
29 KHELARI JH-01-004-014-001/3428
(KHALARI) 		3401004000NRG24Z260720230773872 26/07/2023 PREMIKA LAKRA 3401004WL043149 PREMIKA LAKRA 00688 FINO0009002 162 162 Processed 31/07/2023 S87554431 Premika Lakra FINO PAYMENTS BANK LTD(608001)
30 KHELARI JH-01-004-014-001/3433
(KHALARI) 		3401004000NRG24Z260720230773873 26/07/2023 MOHINISH TIGGA 3401004WL043149 MOHINISH TIGGA 00688 FINO0009002 162 162 Processed 31/07/2023 S87554431 Mohinish Tigga FINO PAYMENTS BANK LTD(608001)
31 KHELARI JH-01-004-014-001/3613
(KHALARI) 		3401004000NRG24Z260720230773875 26/07/2023 Ishrat Parvin 3401004WL043149 Ishrat Parvin 00688 FINO0009002 162 162 Processed 31/07/2023 S87554431 Ishrat Parvin FINO PAYMENTS BANK LTD(608001)
32 KHELARI JH-01-004-014-001/3618
(KHALARI) 		3401004000NRG24Z260720230773876 26/07/2023 Sazda Khatoon 3401004WL043149 Sazda Khatoon 00688 FINO0009002 162 162 Processed 31/07/2023 S87554431 Sazda Khatoon FINO PAYMENTS BANK LTD(608001)
33 KHELARI JH-01-004-014-001/3624
(KHALARI) 		3401004000NRG24Z260720230773877 26/07/2023 Farhat Praween 3401004WL043149 Farhat Praween 00688 FINO0009002 162 162 Processed 31/07/2023 S87554431 Farhat Praween FINO PAYMENTS BANK LTD(608001)
34 KHELARI JH-01-004-014-001/3626
(KHALARI) 		3401004000NRG24Z260720230773878 26/07/2023 Farida Khatun 3401004WL043149 Farida Khatun 00688 FINO0009002 162 162 Processed 31/07/2023 S87554431 Farida Khatun FINO PAYMENTS BANK LTD(608001)
35 KHELARI JH-01-004-014-001/3630
(KHALARI) 		3401004000NRG24Z260720230773879 26/07/2023 Jabir Ansari 3401004WL043149 Jabir Ansari 00688 FINO0009002 162 162 Processed 31/07/2023 S87554431 Jabir Ansari FINO PAYMENTS BANK LTD(608001)
36 KHELARI JH-01-004-014-001/3633
(KHALARI) 		3401004000NRG24Z260720230773880 26/07/2023 Shahina Khatoon 3401004WL043149 Shahina Khatoon 00688 FINO0009002 162 162 Processed 31/07/2023 S87554431 Shahina Khatoon FINO PAYMENTS BANK LTD(608001)
37 KHELARI JH-01-004-014-001/3634
(KHALARI) 		3401004000NRG24Z260720230773881 26/07/2023 Aaisha Firdous 3401004WL043149 Aaisha Firdous 00688 FINO0009002 162 162 Processed 31/07/2023 S87554431 Aaisha Firdous FINO PAYMENTS BANK LTD(608001)
38 KHELARI JH-01-004-014-001/3636
(KHALARI) 		3401004000NRG24Z260720230773882 26/07/2023 Asmina Bibi 3401004WL043149 Asmina Bibi 00688 FINO0009002 162 162 Processed 31/07/2023 S87554431 Asmina Bibi FINO PAYMENTS BANK LTD(608001)
39 KHELARI JH-01-004-014-001/3637
(KHALARI) 		3401004000NRG24Z260720230773883 26/07/2023 Md Mojammil Ansari 3401004WL043149 Md Mojammil Ansari 00688 FINO0009002 162 162 Processed 31/07/2023 S87554431 Md Mojammil Ansari FINO PAYMENTS BANK LTD(608001)
40 KHELARI JH-01-004-014-001/3644
(KHALARI) 		3401004000NRG24Z260720230773885 26/07/2023 Akbar Khan 3401004WL043149 Akbar Khan 00688 FINO0009002 162 162 Processed 31/07/2023 S87554431 Akbar Khan FINO PAYMENTS BANK LTD(608001)
SubTotal 4212 4212
Total 6480 6480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004014_260723APB_FTO_380219 BANK OF INDIA BKID0004912 KHELARI 1944
2 BURMU JH3401004014_260723APB_FTO_380219 BANK OF INDIA BKID0005907 Block More Lohardaga 162
3 BURMU JH3401004014_260723APB_FTO_380219 Punjab National Bank PUNB0006020 Lohardaga 162
4 BURMU JH3401004014_260723APB_FTO_380219 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 4212

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