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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:42:04 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004014_161223APB_FTO_825683
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) 		3401004000NRG24Z101220231462939 16/12/2023 Fekuva Pahan 3401004WL087688 Fekuva Pahan 00032 UTIB0001923 162 162 Processed 17/12/2023 S20849663 FEKUVA PAHAN BANK OF INDIA(508505)
SubTotal 162 162
2 KHELARI JH-01-004-012-001/1413
(HUTAP) 		3401004000NRG24Z101220231462909 16/12/2023 SANJIDA KHAN 3401004WL087688 SANJIDA KHAN 00048 BKID0004912 162 162 Processed 17/12/2023 S20849663 SANJIDA KHAN BANK OF INDIA(508505)
3 KHELARI JH-01-004-012-001/1481
(HUTAP) 		3401004000NRG24Z101220231462910 16/12/2023 SABANA KHATUN 3401004WL087688 SABANA KHATUN 00048 BKID0004912 162 162 Processed 17/12/2023 S20849663 SABANA KHATOON BANK OF INDIA(508505)
4 KHELARI JH-01-004-012-001/1668
(HUTAP) 		3401004000NRG24Z101220231462911 16/12/2023 ARBAJ KHAN 3401004WL087688 ARBAJ KHAN 00048 BKID0004912 162 162 Processed 17/12/2023 S20849663 ARBAJ KHAN BANK OF INDIA(508505)
5 KHELARI JH-01-004-012-001/1704
(HUTAP) 		3401004000NRG24Z101220231462912 16/12/2023 KHUSHBU PARVEEN 3401004WL087688 KHUSHBU PARVEEN 00048 BKID0004912 162 162 Processed 17/12/2023 S20849663 KHUSHBU PRAVEEN D/O RIYAJUL ANSARI BANK OF INDIA(508505)
6 KHELARI JH-01-004-012-001/3198
(HUTAP) 		3401004000NRG24Z101220231462913 16/12/2023 Srishti Kumari 3401004WL087688 Srishti Kumari 00048 BKID0004912 162 162 Processed 17/12/2023 S20849663 SRISTI KUMARI D/O DASRATH MUNDA BANK OF INDIA(508505)
7 KHELARI JH-01-004-012-001/507
(HUTAP) 		3401004000NRG24Z101220231462926 16/12/2023 RASID KHAN 3401004WL087688 RASID KHAN 00048 BKID0004912 162 162 Processed 17/12/2023 S20849663 RASID KHAN BANK OF INDIA(508505)
8 KHELARI JH-01-004-012-001/602
(HUTAP) 		3401004000NRG24Z101220231462927 16/12/2023 RAMESH TURI 3401004WL087688 RAMESH TURI 00048 BKID0004912 162 162 Processed 17/12/2023 S20849663 Ramesh Turi FINO PAYMENTS BANK LTD(608001)
9 KHELARI JH-01-004-012-001/725
(HUTAP) 		3401004000NRG24Z101220231462928 16/12/2023 MD RAJNUL ANSARI 3401004WL087688 MD RAJNUL ANSARI 00048 BKID0004912 162 162 Processed 17/12/2023 S20849663 RAJGUL ANSARI BANK OF INDIA(508505)
10 KHELARI JH-01-004-014-001/1978
(KHALARI) 		3401004000NRG24Z101220231462932 16/12/2023 BALVEER 3401004WL087688 BALVEER 00048 BKID0004912 162 162 Processed 17/12/2023 S20849663 BALVEER KAUR BANK OF INDIA(508505)
11 KHELARI JH-01-004-014-001/2672
(KHALARI) 		3401004000NRG24Z101220231462940 16/12/2023 HINA PRAVEEN 3401004WL087688 HINA PRAVEEN 00048 BKID0004912 162 162 Processed 17/12/2023 S20849663 HEENA PRAWEEN INDUSIND BANK(607189)
12 KHELARI JH-01-004-014-001/2680
(KHALARI) 		3401004000NRG24Z101220231462941 16/12/2023 ARTI DEVI 3401004WL087688 ARTI DEVI 00048 BKID0004912 162 162 Processed 17/12/2023 S20849663 ARTI DEVI BANK OF INDIA(508505)
SubTotal 1782 1782
13 KHELARI JH-01-004-014-001/1405
(KHALARI) 		3401004000NRG24Z101220231462929 16/12/2023 GANESH PAHAN 3401004WL087688 GANESH PAHAN 00177 IOBA0000558 162 162 Processed 17/12/2023 S20849663 Ganesh Pahan FINO PAYMENTS BANK LTD(608001)
14 KHELARI JH-01-004-014-001/1409
(KHALARI) 		3401004000NRG24Z101220231462930 16/12/2023 SANTOSH MAHTO 3401004WL087688 SANTOSH MAHTO 00177 IOBA0000558 162 162 Processed 17/12/2023 S20849663 SANTOSH MAHTO BANK OF INDIA(508505)
15 KHELARI JH-01-004-014-001/1446
(KHALARI) 		3401004000NRG24Z101220231462931 16/12/2023 Anita devi 3401004WL087688 Anita devi 00177 IOBA0000558 162 162 Processed 17/12/2023 S20849663 ANITA DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 486 486
16 KHELARI JH-01-004-014-001/2014
(KHALARI) 		3401004000NRG24Z101220231462933 16/12/2023 BABLI KUMARI 3401004WL087688 BABLI KUMARI 00468 UBIN0564834 162 162 Processed 17/12/2023 S20849663 Babli Kumari FINO PAYMENTS BANK LTD(608001)
SubTotal 162 162
17 KHELARI JH-01-004-012-001/3199
(HUTAP) 		3401004000NRG24Z101220231462914 16/12/2023 Nagina Devi 3401004WL087688 Nagina Devi 00688 FINO0009002 162 162 Processed 17/12/2023 S20849663 Nagina Devi FINO PAYMENTS BANK LTD(608001)
18 KHELARI JH-01-004-012-001/3202
(HUTAP) 		3401004000NRG24Z101220231462915 16/12/2023 Pinkey Devi 3401004WL087688 Pinkey Devi 00688 FINO0009002 162 162 Processed 17/12/2023 S20849663 Pinkey Devi FINO PAYMENTS BANK LTD(608001)
19 KHELARI JH-01-004-012-001/3203
(HUTAP) 		3401004000NRG24Z101220231462916 16/12/2023 Komal Kumari 3401004WL087688 Komal Kumari 00688 FINO0009002 162 162 Processed 17/12/2023 S20849663 Komal Kumari FINO PAYMENTS BANK LTD(608001)
20 KHELARI JH-01-004-012-001/3204
(HUTAP) 		3401004000NRG24Z101220231462917 16/12/2023 Kunti Kumari 3401004WL087688 Kunti Kumari 00688 FINO0009002 162 162 Processed 17/12/2023 S20849663 Kunti Kumari FINO PAYMENTS BANK LTD(608001)
21 KHELARI JH-01-004-012-001/3205
(HUTAP) 		3401004000NRG24Z101220231462918 16/12/2023 Md Shahnawaz Hussain 3401004WL087688 Md Shahnawaz Hussain 00688 FINO0009002 162 162 Processed 17/12/2023 S20849663 Md Shahnawaz Hussain FINO PAYMENTS BANK LTD(608001)
22 KHELARI JH-01-004-012-001/3206
(HUTAP) 		3401004000NRG24Z101220231462919 16/12/2023 Md Imtiyaz Alam 3401004WL087688 Md Imtiyaz Alam 00688 FINO0009002 162 162 Processed 17/12/2023 S20849663 Md Imtiyaz Alam FINO PAYMENTS BANK LTD(608001)
23 KHELARI JH-01-004-012-001/3207
(HUTAP) 		3401004000NRG24Z101220231462920 16/12/2023 Mumtaj 3401004WL087688 Mumtaj 00688 FINO0009002 162 162 Processed 17/12/2023 S20849663 Mumtaj .. FINO PAYMENTS BANK LTD(608001)
24 KHELARI JH-01-004-012-001/3208
(HUTAP) 		3401004000NRG24Z101220231462921 16/12/2023 Mahjabi Bano 3401004WL087688 Mahjabi Bano 00688 FINO0009002 162 162 Processed 17/12/2023 S20849663 Mahjabi Bano FINO PAYMENTS BANK LTD(608001)
25 KHELARI JH-01-004-012-001/3210
(HUTAP) 		3401004000NRG24Z101220231462922 16/12/2023 Masud Alam 3401004WL087688 Masud Alam 00688 FINO0009002 162 162 Processed 17/12/2023 S20849663 Masud Alam FINO PAYMENTS BANK LTD(608001)
26 KHELARI JH-01-004-012-001/3212
(HUTAP) 		3401004000NRG24Z101220231462923 16/12/2023 Mamina Khatun 3401004WL087688 Mamina Khatun 00688 FINO0009002 162 162 Processed 17/12/2023 S20849663 Mamina Khatun FINO PAYMENTS BANK LTD(608001)
27 KHELARI JH-01-004-012-001/3217
(HUTAP) 		3401004000NRG24Z101220231462924 16/12/2023 Neha Parween 3401004WL087688 Neha Parween 00688 FINO0009002 162 162 Processed 17/12/2023 S20849663 Neha Parween FINO PAYMENTS BANK LTD(608001)
28 KHELARI JH-01-004-012-001/3218
(HUTAP) 		3401004000NRG24Z101220231462925 16/12/2023 Anisa Khatun 3401004WL087688 Anisa Khatun 00688 FINO0009002 162 162 Processed 17/12/2023 S20849663 Anisa Khatun FINO PAYMENTS BANK LTD(608001)
29 KHELARI JH-01-004-014-001/2019
(KHALARI) 		3401004000NRG24Z101220231462934 16/12/2023 ROHIT KUMAR 3401004WL087688 ROHIT KUMAR 00688 FINO0009002 162 162 Processed 17/12/2023 S20849663 Rohit Kumar FINO PAYMENTS BANK LTD(608001)
30 KHELARI JH-01-004-014-001/2021
(KHALARI) 		3401004000NRG24Z101220231462935 16/12/2023 SANJAY BHUIYAN 3401004WL087688 SANJAY BHUIYAN 00688 FINO0009002 162 162 Processed 17/12/2023 S20849663 Sanjay Bhuiyan FINO PAYMENTS BANK LTD(608001)
31 KHELARI JH-01-004-014-001/2145
(KHALARI) 		3401004000NRG24Z101220231462936 16/12/2023 LAXMI DEVI 3401004WL087688 LAXMI DEVI 00688 FINO0009002 162 162 Processed 17/12/2023 S20849663 Lakshmi Devi FINO PAYMENTS BANK LTD(608001)
32 KHELARI JH-01-004-014-001/2256
(KHALARI) 		3401004000NRG24Z101220231462937 16/12/2023 sapna devi 3401004WL087688 sapna devi 00688 FINO0009002 162 162 Processed 17/12/2023 S20849663 SAPNA DEVI BANK OF INDIA(508505)
33 KHELARI JH-01-004-014-001/2288
(KHALARI) 		3401004000NRG24Z101220231462938 16/12/2023 SANJEET MUNDA 3401004WL087688 SANJEET MUNDA 00688 FINO0009002 162 162 Processed 17/12/2023 S20849663 ANKIT ORAON PUNJAB NATIONAL BANK(508568)
34 KHELARI JH-01-004-014-001/4186
(KHALARI) 		3401004000NRG24Z101220231462942 16/12/2023 Shleshma Swaraj 3401004WL087688 Shleshma Swaraj 00688 FINO0009002 162 162 Processed 17/12/2023 S20849663 Shleshma Swaraj FINO PAYMENTS BANK LTD(608001)
35 KHELARI JH-01-004-014-001/4222
(KHALARI) 		3401004000NRG24Z101220231462943 16/12/2023 Mahavir Kumar Yadav 3401004WL087688 Mahavir Kumar Yadav 00688 FINO0009002 162 162 Processed 17/12/2023 S20849663 Mahavir Kumar Yadav FINO PAYMENTS BANK LTD(608001)
SubTotal 3078 3078
Total 5670 5670

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004014_161223APB_FTO_825683 AXIS BANK UTIB0001923 RATU ROAD 162
2 BURMU JH3401004014_161223APB_FTO_825683 BANK OF INDIA BKID0004912 KHELARI 1782
3 BURMU JH3401004014_161223APB_FTO_825683 Indian Overseas Bank IOBA0000558 DAKRA 486
4 BURMU JH3401004014_161223APB_FTO_825683 Union Bank of India UBIN0564834 CHANDWA 162
5 BURMU JH3401004014_161223APB_FTO_825683 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 3078

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