Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 07:41:34 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004022_260823APB_FTO_481308
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-01-004-022-001/1066
(TUMANG) 		3401004000NRG24260820230958533 26/08/2023 NEHA DEVI 3401004WL054977 NEHA DEVI 00048 BKID0004892 1368 1368 Processed 22/09/2023 5808798689 Neha Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 1368 1368
2 KHELARI JH-01-004-022-001/705
(TUMANG) 		3401004000NRG24260820230958534 26/08/2023 RUDA DEVI 3401004WL054977 RUDA DEVI 00048 BKID0004912 1368 1368 Processed 22/09/2023 5808798687 RUDA DEVI BANK OF INDIA(508505)
3 KHELARI JH-01-004-022-001/833
(TUMANG) 		3401004000NRG24260820230958536 26/08/2023 Babita Kumari 3401004WL054977 Babita Kumari 00048 BKID0004912 1368 1368 Processed 22/09/2023 5808798688 BABITA KUMARI BANK OF INDIA(508505)
SubTotal 2736 2736
4 KHELARI JH-01-004-022-001/725
(TUMANG) 		3401004000NRG24260820230958535 26/08/2023 RITA DEVI 3401004WL054977 RITA DEVI 00048 BKID0004939 1368 1368 Processed 22/09/2023 5808798690 REETA KUMARI BANK OF INDIA(508505)
SubTotal 1368 1368
5 KHELARI JH-01-004-022-001/1009
(TUMANG) 		3401004000NRG24260820230958532 26/08/2023 BITTU KUMAR SINGH 3401004WL054977 BITTU KUMAR SINGH 00415 SBIN0014343 1368 1368 Processed 22/09/2023 5808798686 Bittu Kumar Singh FINO PAYMENTS BANK LTD(608001)
SubTotal 1368 1368
6 KHELARI JH-01-004-022-002/1442
(TUMANG) 		3401004000NRG24260820230958538 26/08/2023 AMARDEEP AIND 3401004WL054977 AMARDEEP AIND 00688 FINO0009002 1368 1368 Processed 22/09/2023 5808798678 Amardeep Aind FINO PAYMENTS BANK LTD(608001)
7 KHELARI JH-01-004-022-002/1445
(TUMANG) 		3401004000NRG24260820230958539 26/08/2023 SUMAN KUMAR 3401004WL054977 SUMAN KUMAR 00688 FINO0009002 1368 1368 Processed 22/09/2023 5808798679 Suman Kumar FINO PAYMENTS BANK LTD(608001)
8 KHELARI JH-01-004-022-002/1446
(TUMANG) 		3401004000NRG24260820230958540 26/08/2023 SANTOSH RAM 3401004WL054977 SANTOSH RAM 00688 FINO0009002 1368 1368 Processed 22/09/2023 5808798682 Santosh Ram FINO PAYMENTS BANK LTD(608001)
9 KHELARI JH-01-004-022-002/1447
(TUMANG) 		3401004000NRG24260820230958541 26/08/2023 SALONI KUMARI 3401004WL054977 SALONI KUMARI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5808798685 Saloni Kumari FINO PAYMENTS BANK LTD(608001)
10 KHELARI JH-01-004-022-002/1448
(TUMANG) 		3401004000NRG24260820230958542 26/08/2023 SHASHI RANJAN PASWAN 3401004WL054977 SHASHI RANJAN PASWAN 00688 FINO0009002 1368 1368 Processed 22/09/2023 5808798684 Shashi Ranjan Paswan FINO PAYMENTS BANK LTD(608001)
11 KHELARI JH-01-004-022-002/1449
(TUMANG) 		3401004000NRG24260820230958543 26/08/2023 SHIVA KUMAR 3401004WL054977 SHIVA KUMAR 00688 FINO0009002 1368 1368 Processed 22/09/2023 5808798683 Shiva Kumar FINO PAYMENTS BANK LTD(608001)
12 KHELARI JH-01-004-022-002/1450
(TUMANG) 		3401004000NRG24260820230958544 26/08/2023 SHILPI KUMARI 3401004WL054977 SHILPI KUMARI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5808798681 Shilpi Kumari FINO PAYMENTS BANK LTD(608001)
13 KHELARI JH-01-004-022-002/1451
(TUMANG) 		3401004000NRG24260820230958545 26/08/2023 SHANI KUMAR BHUIYA 3401004WL054977 SHANI KUMAR BHUIYA 00688 FINO0009002 1368 1368 Processed 22/09/2023 5808798677 Sanni Kumar Bhuiya FINO PAYMENTS BANK LTD(608001)
14 KHELARI JH-01-004-022-002/1464
(TUMANG) 		3401004000NRG24260820230958546 26/08/2023 GEETA KUMARI 3401004WL054977 GEETA KUMARI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5808798675 Geeta Kumari FINO PAYMENTS BANK LTD(608001)
15 KHELARI JH-01-004-022-002/1465
(TUMANG) 		3401004000NRG24260820230958547 26/08/2023 SHYAMNATH RAM 3401004WL054977 SHYAMNATH RAM 00688 FINO0009002 1368 1368 Processed 22/09/2023 5808798676 Shyamnath Ram FINO PAYMENTS BANK LTD(608001)
16 KHELARI JH-01-004-022-002/1466
(TUMANG) 		3401004000NRG24260820230958548 26/08/2023 BABLI SAHU 3401004WL054977 BABLI SAHU 00688 FINO0009002 1368 1368 Processed 22/09/2023 5808798674 Babli Sahu FINO PAYMENTS BANK LTD(608001)
17 KHELARI JH-01-004-022-002/1467
(TUMANG) 		3401004000NRG24260820230958549 26/08/2023 ANUJ TOPNO 3401004WL054977 ANUJ TOPNO 00688 FINO0009002 1368 1368 Processed 22/09/2023 5808798680 Anuj Topno FINO PAYMENTS BANK LTD(608001)
SubTotal 16416 16416
Total 23256 23256

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004022_260823APB_FTO_481308 BANK OF INDIA BKID0004892 PHUSRO BAZAR 1368
2 BURMU JH3401004022_260823APB_FTO_481308 BANK OF INDIA BKID0004912 KHELARI 2736
3 BURMU JH3401004022_260823APB_FTO_481308 BANK OF INDIA BKID0004939 PANDRA 1368
4 BURMU JH3401004022_260823APB_FTO_481308 State Bank of India SBIN0014343 DAKRA 1368
5 BURMU JH3401004022_260823APB_FTO_481308 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 16416

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