Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 02:49:41 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004014_230523APB_FTO_153521
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-01-004-014-001/2476
(KHALARI) 		3401004000NRG24230520230270092 23/05/2023 Fekuva Pahan 3401004WL014665 Fekuva Pahan 00032 UTIB0001923 1368 1368 Processed 27/05/2023 1906578254 FEKUVA PAHAN BANK OF INDIA(508505)
2 KHELARI JH-01-024-004-002/1391
(CHURI SOUTH) 		3401004000NRG24230520230270123 23/05/2023 Amarjeet Mung 3401004WL014665 Amarjeet Mung 00032 UTIB0001923 1368 1368 Processed 27/05/2023 1906578260 Amarjeet Munda FINO PAYMENTS BANK LTD(608001)
SubTotal 2736 2736
3 KHELARI JH-01-004-004-001/1386
(BUKBUKA) 		3401004000NRG24230520230270184 23/05/2023 FULO DEVI 3401004WL014667 FULO DEVI 00048 BKID0004912 1368 1368 Processed 27/05/2023 1906578250 Phulo Devi FINO PAYMENTS BANK LTD(608001)
4 KHELARI JH-01-004-004-001/1389
(BUKBUKA) 		3401004000NRG24230520230270185 23/05/2023 SABITA DEVI 3401004WL014667 SABITA DEVI 00048 BKID0004912 1368 1368 Processed 27/05/2023 1906578252 Sabita Devi FINO PAYMENTS BANK LTD(608001)
5 KHELARI JH-01-004-014-001/1145
(KHALARI) 		3401004000NRG24230520230270078 23/05/2023 AVIMANYU KUMAR 3401004WL014665 AVIMANYU KUMAR 00048 BKID0004912 1368 1368 Processed 27/05/2023 1906578247 Avimanyu Kumar FINO PAYMENTS BANK LTD(608001)
6 KHELARI JH-01-004-014-001/1484
(KHALARI) 		3401004000NRG24230520230270082 23/05/2023 AMAN EKKA 3401004WL014665 AMAN EKKA 00048 BKID0004912 228 228 Processed 27/05/2023 1906578262 AMAN EKKA BANK OF INDIA(508505)
7 KHELARI JH-01-004-014-001/2775
(KHALARI) 		3401004000NRG24230520230270093 23/05/2023 Ritu Devi 3401004WL014665 Ritu Devi 00048 BKID0004912 228 228 Processed 27/05/2023 1906578261 RITA DEVI BANK OF INDIA(508505)
8 KHELARI JH-01-004-014-001/2777
(KHALARI) 		3401004000NRG24230520230270094 23/05/2023 Mantosh Bhuiya 3401004WL014665 Mantosh Bhuiya 00048 BKID0004912 228 228 Processed 27/05/2023 1906578249 Mantosh Bhuiya FINO PAYMENTS BANK LTD(608001)
9 KHELARI JH-01-004-014-001/2783
(KHALARI) 		3401004000NRG24230520230270095 23/05/2023 Mantosh kumar Bhuiya 3401004WL014665 Mantosh kumar Bhuiya 00048 BKID0004912 228 228 Processed 27/05/2023 1906578248 Santosh Kumar Bhuinya FINO PAYMENTS BANK LTD(608001)
10 KHELARI JH-01-004-014-001/2983
(KHALARI) 		3401004000NRG24230520230270176 23/05/2023 Krishna Lohra 3401004WL014666 Krishna Lohra 00048 BKID0004912 1140 1140 Processed 27/05/2023 1906578253 KRISHANA LOHRA BANK OF INDIA(508505)
11 KHELARI JH-01-004-014-001/3397
(KHALARI) 		3401004000NRG24230520230270177 23/05/2023 KRISHNA ORAON 3401004WL014666 KRISHNA ORAON 00048 BKID0004912 1368 1368 Processed 27/05/2023 1906578263 KRISHNA ORAON BANK OF INDIA(508505)
12 KHELARI JH-01-024-004-001/360
(CHURI SOUTH) 		3401004000NRG24230520230270120 23/05/2023 vijita yadav 3401004WL014665 vijita yadav 00048 BKID0004912 1368 1368 Processed 27/05/2023 1906578251 Vijeta Yadav FINO PAYMENTS BANK LTD(608001)
13 KHELARI JH-01-024-004-001/530
(CHURI SOUTH) 		3401004000NRG24230520230270121 23/05/2023 NAKUL MAHTO 3401004WL014665 NAKUL MAHTO 00048 BKID0004912 1368 1368 Processed 27/05/2023 1906578246 Nakul Mahto FINO PAYMENTS BANK LTD(608001)
14 KHELARI JH-01-024-004-002/1466
(CHURI SOUTH) 		3401004000NRG24230520230270124 23/05/2023 Jasmanti Devi 3401004WL014665 Jasmanti Devi 00048 BKID0004912 1368 1368 Processed 27/05/2023 1906578245 Jasamanti Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 11628 11628
15 KHELARI JH-01-004-014-001/1712
(KHALARI) 		3401004000NRG24230520230270086 23/05/2023 SANTOSH PANDEY 3401004WL014665 SANTOSH PANDEY 00177 IOBA0000558 1368 1368 Processed 27/05/2023 1906578242 Santosh Kumar Pandey FINO PAYMENTS BANK LTD(608001)
16 KHELARI JH-01-024-004-002/901
(CHURI SOUTH) 		3401004000NRG24230520230270125 23/05/2023 AKASH KUMAR 3401004WL014665 AKASH KUMAR 00177 IOBA0000558 1368 1368 Processed 27/05/2023 1906578243 AKASH YADAV BANK OF INDIA(508505)
SubTotal 2736 2736
17 KHELARI JH-01-004-014-001/1148
(KHALARI) 		3401004000NRG24230520230270079 23/05/2023 BARTI DEVI 3401004WL014665 BARTI DEVI 00354 PUNB0975900 1368 1368 Processed 27/05/2023 1906578255 Barti Devi FINO PAYMENTS BANK LTD(608001)
18 KHELARI JH-01-004-014-001/1192
(KHALARI) 		3401004000NRG24230520230270080 23/05/2023 SALONI DEVI 3401004WL014665 SALONI DEVI 00354 PUNB0975900 1368 1368 Processed 27/05/2023 1906578259 Saloni Devi FINO PAYMENTS BANK LTD(608001)
19 KHELARI JH-01-004-014-001/1263
(KHALARI) 		3401004000NRG24230520230270081 23/05/2023 GEETA DEVI 3401004WL014665 GEETA DEVI 00354 PUNB0975900 1368 1368 Processed 27/05/2023 1906578258 Geeta Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 4104 4104
20 KHELARI JH-01-004-014-001/1103
(KHALARI) 		3401004000NRG24230520230270076 23/05/2023 POONAM DEVI 3401004WL014665 POONAM DEVI 00415 SBIN0014343 1368 1368 Processed 27/05/2023 1906578265 Punam Devi FINO PAYMENTS BANK LTD(608001)
21 KHELARI JH-01-004-014-001/1110
(KHALARI) 		3401004000NRG24230520230270077 23/05/2023 DEVA MAHTO 3401004WL014665 DEVA MAHTO 00415 SBIN0014343 1368 1368 Processed 27/05/2023 1906578264 Deva Mahto FINO PAYMENTS BANK LTD(608001)
SubTotal 2736 2736
22 KHELARI JH-01-004-014-001/1564
(KHALARI) 		3401004000NRG24230520230270083 23/05/2023 VISHAL KUMAR GOPE 3401004WL014665 VISHAL KUMAR GOPE 00688 FINO0009002 228 228 Processed 27/05/2023 1906578286 Vishal Kumar Gope FINO PAYMENTS BANK LTD(608001)
23 KHELARI JH-01-004-014-001/1567
(KHALARI) 		3401004000NRG24230520230270084 23/05/2023 MAMTA DEVI 3401004WL014665 MAMTA DEVI 00688 FINO0009002 228 228 Processed 27/05/2023 1906578267 Mamta Devi FINO PAYMENTS BANK LTD(608001)
24 KHELARI JH-01-004-014-001/1567
(KHALARI) 		3401004000NRG24230520230270187 23/05/2023 MAMTA DEVI 3401004WL014667 MAMTA DEVI 00688 FINO0009002 228 228 Processed 27/05/2023 1906578266 Mamta Devi FINO PAYMENTS BANK LTD(608001)
25 KHELARI JH-01-004-014-001/1568
(KHALARI) 		3401004000NRG24230520230270188 23/05/2023 PREM NAYAK 3401004WL014667 PREM NAYAK 00688 FINO0009002 228 228 Processed 27/05/2023 1906578257 Prem Nayak FINO PAYMENTS BANK LTD(608001)
26 KHELARI JH-01-004-014-001/1568
(KHALARI) 		3401004000NRG24230520230270085 23/05/2023 PREM NAYAK 3401004WL014665 PREM NAYAK 00688 FINO0009002 228 228 Processed 27/05/2023 1906578256 Prem Nayak FINO PAYMENTS BANK LTD(608001)
27 KHELARI JH-01-004-014-001/2025
(KHALARI) 		3401004000NRG24230520230270087 23/05/2023 kiran devi 3401004WL014665 kiran devi 00688 FINO0009002 1368 1368 Processed 27/05/2023 1906578301 Kiran Devi FINO PAYMENTS BANK LTD(608001)
28 KHELARI JH-01-004-014-001/2074
(KHALARI) 		3401004000NRG24230520230270088 23/05/2023 SIVANTI DEVI 3401004WL014665 SIVANTI DEVI 00688 FINO0009002 1368 1368 Processed 27/05/2023 1906578240 Shivanti Devi FINO PAYMENTS BANK LTD(608001)
29 KHELARI JH-01-004-014-001/2449
(KHALARI) 		3401004000NRG24230520230270089 23/05/2023 VIJAY NAYAK 3401004WL014665 VIJAY NAYAK 00688 FINO0009002 228 228 Processed 27/05/2023 1906578292 Vijay Nayak FINO PAYMENTS BANK LTD(608001)
30 KHELARI JH-01-004-014-001/2450
(KHALARI) 		3401004000NRG24230520230270090 23/05/2023 WANDANA TIRKEY 3401004WL014665 WANDANA TIRKEY 00688 FINO0009002 228 228 Processed 27/05/2023 1906578291 Wandana Tirkey FINO PAYMENTS BANK LTD(608001)
31 KHELARI JH-01-004-014-001/2451
(KHALARI) 		3401004000NRG24230520230270091 23/05/2023 AMIT NAYAK 3401004WL014665 AMIT NAYAK 00688 FINO0009002 228 228 Processed 27/05/2023 1906578290 Amit Nayak FINO PAYMENTS BANK LTD(608001)
32 KHELARI JH-01-004-014-001/3093
(KHALARI) 		3401004000NRG24230520230270096 23/05/2023 RAMESH LOHRA 3401004WL014665 RAMESH LOHRA 00688 FINO0009002 228 228 Processed 27/05/2023 1906578287 Ramesh Lohra FINO PAYMENTS BANK LTD(608001)
33 KHELARI JH-01-004-014-001/3094
(KHALARI) 		3401004000NRG24230520230270097 23/05/2023 BABEY DEVI 3401004WL014665 BABEY DEVI 00688 FINO0009002 228 228 Processed 27/05/2023 1906578288 Babey Devi FINO PAYMENTS BANK LTD(608001)
34 KHELARI JH-01-004-014-001/3100
(KHALARI) 		3401004000NRG24230520230270098 23/05/2023 PINKI DEVI 3401004WL014665 PINKI DEVI 00688 FINO0009002 228 228 Processed 27/05/2023 1906578289 Pinki Devi FINO PAYMENTS BANK LTD(608001)
35 KHELARI JH-01-004-014-001/3442
(KHALARI) 		3401004000NRG24230520230270189 23/05/2023 SUGIYA DEVI 3401004WL014667 SUGIYA DEVI 00688 FINO0009002 1368 1368 Processed 27/05/2023 1906578276 SUGIYA DEVI BANK OF INDIA(508505)
36 KHELARI JH-01-004-014-001/3445
(KHALARI) 		3401004000NRG24230520230270190 23/05/2023 SANJAY TURI 3401004WL014667 SANJAY TURI 00688 FINO0009002 1368 1368 Processed 27/05/2023 1906578277 Sanjay Turi FINO PAYMENTS BANK LTD(608001)
37 KHELARI JH-01-004-014-001/3448
(KHALARI) 		3401004000NRG24230520230270178 23/05/2023 SHIV KUMAR LOHRA 3401004WL014666 SHIV KUMAR LOHRA 00688 FINO0009002 1368 1368 Processed 27/05/2023 1906578278 Shiv Kumar Lohra AIRTEL PAYMENTS BANK LIMITED(990288)
38 KHELARI JH-01-004-014-001/3449
(KHALARI) 		3401004000NRG24230520230270191 23/05/2023 KRISHNA TURI 3401004WL014667 KRISHNA TURI 00688 FINO0009002 1368 1368 Processed 27/05/2023 1906578279 Krishna Turi FINO PAYMENTS BANK LTD(608001)
39 KHELARI JH-01-004-014-001/3451
(KHALARI) 		3401004000NRG24230520230270179 23/05/2023 KANCHAN KUMARI 3401004WL014666 KANCHAN KUMARI 00688 FINO0009002 1368 1368 Processed 27/05/2023 1906578280 Kanchan Kumari FINO PAYMENTS BANK LTD(608001)
40 KHELARI JH-01-004-014-001/3452
(KHALARI) 		3401004000NRG24230520230270192 23/05/2023 BIGANI DEVI 3401004WL014667 BIGANI DEVI 00688 FINO0009002 228 228 Processed 27/05/2023 1906578299 Bigani Devi FINO PAYMENTS BANK LTD(608001)
41 KHELARI JH-01-024-004-001/1079
(CHURI SOUTH) 		3401004000NRG24230520230270099 23/05/2023 Rajan Mahto 3401004WL014665 Rajan Mahto 00688 FINO0009002 1368 1368 Processed 27/05/2023 1906578297 Rajan Mahto FINO PAYMENTS BANK LTD(608001)
42 KHELARI JH-01-024-004-001/1108
(CHURI SOUTH) 		3401004000NRG24230520230270100 23/05/2023 Mukesh Kumar Saw 3401004WL014665 Mukesh Kumar Saw 00688 FINO0009002 1368 1368 Processed 27/05/2023 1906578298 Mukesh Kumar Saw FINO PAYMENTS BANK LTD(608001)
43 KHELARI JH-01-024-004-001/1111
(CHURI SOUTH) 		3401004000NRG24230520230270101 23/05/2023 Priyanka Kumari 3401004WL014665 Priyanka Kumari 00688 FINO0009002 1368 1368 Processed 27/05/2023 1906578294 Priyanka Kumari FINO PAYMENTS BANK LTD(608001)
44 KHELARI JH-01-024-004-001/1115
(CHURI SOUTH) 		3401004000NRG24230520230270102 23/05/2023 Soni Kumari 3401004WL014665 Soni Kumari 00688 FINO0009002 1368 1368 Processed 27/05/2023 1906578295 Soni Kumari FINO PAYMENTS BANK LTD(608001)
45 KHELARI JH-01-024-004-001/1150
(CHURI SOUTH) 		3401004000NRG24230520230270103 23/05/2023 Amrit Mahto 3401004WL014665 Amrit Mahto 00688 FINO0009002 1368 1368 Processed 27/05/2023 1906578293 Amrit Mahto FINO PAYMENTS BANK LTD(608001)
46 KHELARI JH-01-024-004-001/1161
(CHURI SOUTH) 		3401004000NRG24230520230270104 23/05/2023 KARAN KUMAR 3401004WL014665 KARAN KUMAR 00688 FINO0009002 1368 1368 Processed 27/05/2023 1906578300 Karan Kumar FINO PAYMENTS BANK LTD(608001)
47 KHELARI JH-01-024-004-001/1210
(CHURI SOUTH) 		3401004000NRG24230520230270105 23/05/2023 Manisha Kumari 3401004WL014665 Manisha Kumari 00688 FINO0009002 1368 1368 Processed 27/05/2023 1906578282 Manisha Kumarii FINO PAYMENTS BANK LTD(608001)
48 KHELARI JH-01-024-004-001/1217
(CHURI SOUTH) 		3401004000NRG24230520230270106 23/05/2023 Rambha Devi 3401004WL014665 Rambha Devi 00688 FINO0009002 1368 1368 Processed 27/05/2023 1906578273 Rambha Devi FINO PAYMENTS BANK LTD(608001)
49 KHELARI JH-01-024-004-001/1221
(CHURI SOUTH) 		3401004000NRG24230520230270107 23/05/2023 Ritik Kumar Prajapati 3401004WL014665 Ritik Kumar Prajapati 00688 FINO0009002 1368 1368 Processed 27/05/2023 1906578268 Ritik Raushan Prajapati FINO PAYMENTS BANK LTD(608001)
50 KHELARI JH-01-024-004-001/1234
(CHURI SOUTH) 		3401004000NRG24230520230270108 23/05/2023 Rima Kumari 3401004WL014665 Rima Kumari 00688 FINO0009002 1368 1368 Processed 27/05/2023 1906578296 Rima Kumari FINO PAYMENTS BANK LTD(608001)
51 KHELARI JH-01-024-004-001/1237
(CHURI SOUTH) 		3401004000NRG24230520230270109 23/05/2023 Dharmendra Ram 3401004WL014665 Dharmendra Ram 00688 FINO0009002 1368 1368 Processed 27/05/2023 1906578281 Dharmendra Ram FINO PAYMENTS BANK LTD(608001)
52 KHELARI JH-01-024-004-001/2874
(CHURI SOUTH) 		3401004000NRG24230520230270110 23/05/2023 Chinta Devi 3401004WL014665 Chinta Devi 00688 FINO0009002 1368 1368 Processed 27/05/2023 1906578285 Chinta Devi FINO PAYMENTS BANK LTD(608001)
53 KHELARI JH-01-024-004-001/2885
(CHURI SOUTH) 		3401004000NRG24230520230270111 23/05/2023 Pratima Devi 3401004WL014665 Pratima Devi 00688 FINO0009002 1368 1368 Processed 27/05/2023 1906578284 Pratima Devi FINO PAYMENTS BANK LTD(608001)
54 KHELARI JH-01-024-004-001/2891
(CHURI SOUTH) 		3401004000NRG24230520230270112 23/05/2023 Khushi Kumari 3401004WL014665 Khushi Kumari 00688 FINO0009002 1368 1368 Processed 27/05/2023 1906578283 Khushi Kumari FINO PAYMENTS BANK LTD(608001)
55 KHELARI JH-01-024-004-001/3032
(CHURI SOUTH) 		3401004000NRG24230520230270114 23/05/2023 Parmina Khatun 3401004WL014665 Parmina Khatun 00688 FINO0009002 1368 1368 Processed 27/05/2023 1906578275 Parmina Khatun FINO PAYMENTS BANK LTD(608001)
56 KHELARI JH-01-024-004-001/3035
(CHURI SOUTH) 		3401004000NRG24230520230270115 23/05/2023 Rehana Parween 3401004WL014665 Rehana Parween 00688 FINO0009002 1368 1368 Processed 27/05/2023 1906578274 Rehana Parween FINO PAYMENTS BANK LTD(608001)
57 KHELARI JH-01-024-004-001/3154
(CHURI SOUTH) 		3401004000NRG24230520230270116 23/05/2023 Seema Devi 3401004WL014665 Seema Devi 00688 FINO0009002 1368 1368 Processed 27/05/2023 1906578271 Seema Devi FINO PAYMENTS BANK LTD(608001)
58 KHELARI JH-01-024-004-001/3158
(CHURI SOUTH) 		3401004000NRG24230520230270117 23/05/2023 Afsana Khatun 3401004WL014665 Afsana Khatun 00688 FINO0009002 1368 1368 Processed 27/05/2023 1906578272 Afsana Khatun FINO PAYMENTS BANK LTD(608001)
59 KHELARI JH-01-024-004-001/3159
(CHURI SOUTH) 		3401004000NRG24230520230270118 23/05/2023 Ajay Yadav 3401004WL014665 Ajay Yadav 00688 FINO0009002 1368 1368 Processed 27/05/2023 1906578269 Ajay Yadav FINO PAYMENTS BANK LTD(608001)
60 KHELARI JH-01-024-004-001/3160
(CHURI SOUTH) 		3401004000NRG24230520230270119 23/05/2023 Anjana Devi 3401004WL014665 Anjana Devi 00688 FINO0009002 1368 1368 Processed 27/05/2023 1906578270 Anjana Devi FINO PAYMENTS BANK LTD(608001)
61 KHELARI JH-01-024-004-001/818
(CHURI SOUTH) 		3401004000NRG24230520230270122 23/05/2023 SHIV SHANKAR CHOUHAN 3401004WL014665 SHIV SHANKAR CHOUHAN 00688 FINO0009002 1368 1368 Processed 27/05/2023 1906578241 Shiv Shankar Chouhan FINO PAYMENTS BANK LTD(608001)
SubTotal 41040 41040
62 KHELARI JH-01-024-004-001/2894
(CHURI SOUTH) 		3401004000NRG24230520230270113 23/05/2023 Sulekha Devi 3401004WL014665 Sulekha Devi 00691 IPOS0000001 1368 1368 Processed 27/05/2023 1906578244 Sulekha Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 1368 1368
Total 66348 66348

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004014_230523APB_FTO_153521 AXIS BANK UTIB0001923 RATU ROAD 2736
2 BURMU JH3401004014_230523APB_FTO_153521 BANK OF INDIA BKID0004912 KHELARI 11628
3 BURMU JH3401004014_230523APB_FTO_153521 Indian Overseas Bank IOBA0000558 DAKRA 2736
4 BURMU JH3401004014_230523APB_FTO_153521 Punjab National Bank PUNB0975900 Khalari 4104
5 BURMU JH3401004014_230523APB_FTO_153521 State Bank of India SBIN0014343 DAKRA 2736
6 BURMU JH3401004014_230523APB_FTO_153521 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 41040
7 BURMU JH3401004014_230523APB_FTO_153521 India Post Payments Bank IPOS0000001 RANCHI 1368

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