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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 10:03:41 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004012_310523APB_FTO_183793
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-01-004-004-001/992
(BUKBUKA) 		3401004000NRG24Z310520230330374 31/05/2023 DEVENDRA CHOUDHRI 3401004WL018023 DEVENDRA CHOUDHRI 00048 BKID0004912 162 162 Processed 01/06/2023 S41503798 DEVENDRRA CHOUDHARY BANK OF INDIA(508505)
2 KHELARI JH-01-004-012-001/2135
(HUTAP) 		3401004000NRG24Z310520230330376 31/05/2023 MUKESH MAHTO 3401004WL018023 MUKESH MAHTO 00048 BKID0004912 162 162 Processed 01/06/2023 S41503798 MUKESH MAHTO BANK OF INDIA(508505)
3 KHELARI JH-01-004-012-001/2480
(HUTAP) 		3401004000NRG24Z310520230330378 31/05/2023 SAWAN MUNDA 3401004WL018023 SAWAN MUNDA 00048 BKID0004912 162 162 Processed 01/06/2023 S41503798 SAWAN MUNDA S/O FAGU MUNDA BANK OF INDIA(508505)
4 KHELARI JH-01-004-012-001/2484
(HUTAP) 		3401004000NRG24Z310520230330381 31/05/2023 SIKANDAR GOPE 3401004WL018023 SIKANDAR GOPE 00048 BKID0004912 162 162 Processed 01/06/2023 S41503798 SIKANDAR GOPE BANK OF INDIA(508505)
5 KHELARI JH-01-004-012-001/2490
(HUTAP) 		3401004000NRG24Z310520230330383 31/05/2023 ARUN KUMAR GUPTA 3401004WL018023 ARUN KUMAR GUPTA 00048 BKID0004912 162 162 Processed 01/06/2023 S41503798 ARUN KUMAR GUPTA BANK OF INDIA(508505)
6 KHELARI JH-01-004-012-001/2491
(HUTAP) 		3401004000NRG24Z310520230330384 31/05/2023 DHARMBIR MAHTO 3401004WL018023 DHARMBIR MAHTO 00048 BKID0004912 162 162 Processed 01/06/2023 S41503798 MR DHARMBIR MAHTO STATE BANK OF INDIA(508548)
7 KHELARI JH-01-004-012-001/979
(HUTAP) 		3401004000NRG24Z310520230330385 31/05/2023 GULAB MAHTO 3401004WL018023 GULAB MAHTO 00048 BKID0004912 162 162 Processed 01/06/2023 S41503798 GULAB MAHTO BANK OF INDIA(508505)
SubTotal 1134 1134
8 KHELARI JH-01-004-004-001/1813
(BUKBUKA) 		3401004000NRG24Z310520230330373 31/05/2023 Sagar Kumar Ram 3401004WL018023 Sagar Kumar Ram 00354 PUNB0975900 162 162 Processed 01/06/2023 S41503798 SAGAR KUMAR RAM PUNJAB NATIONAL BANK(508568)
9 KHELARI JH-01-004-012-001/2481
(HUTAP) 		3401004000NRG24Z310520230330379 31/05/2023 KIRAN DEVI 3401004WL018023 KIRAN DEVI 00354 PUNB0975900 162 162 Processed 01/06/2023 S41503798 KIRAN DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 324 324
10 KHELARI JH-01-004-002-002/1400
(BAMNE) 		3401004000NRG24Z310520230330109 31/05/2023 Nivas khalko 3401004WL018012 Nivas khalko 00688 FINO0009002 162 162 Processed 01/06/2023 S41503798 Niwas Xalxo FINO PAYMENTS BANK LTD(608001)
11 KHELARI JH-01-004-002-002/1401
(BAMNE) 		3401004000NRG24Z310520230330110 31/05/2023 Chhotu Kumar Ganju 3401004WL018012 Chhotu Kumar Ganju 00688 FINO0009002 162 162 Processed 01/06/2023 S41503798 Chotu Kumar Ganjhu FINO PAYMENTS BANK LTD(608001)
12 KHELARI JH-01-004-002-002/1402
(BAMNE) 		3401004000NRG24Z310520230330111 31/05/2023 Gulab Munda 3401004WL018012 Gulab Munda 00688 FINO0009002 162 162 Processed 01/06/2023 S41503798 Gulab Munda FINO PAYMENTS BANK LTD(608001)
13 KHELARI JH-01-004-002-002/1403
(BAMNE) 		3401004000NRG24Z310520230330112 31/05/2023 Rajesh Badhai 3401004WL018012 Rajesh Badhai 00688 FINO0009002 162 162 Processed 01/06/2023 S41503798 Rajesh Badaik FINO PAYMENTS BANK LTD(608001)
14 KHELARI JH-01-004-002-002/1404
(BAMNE) 		3401004000NRG24Z310520230330113 31/05/2023 Jasoda Devi 3401004WL018012 Jasoda Devi 00688 FINO0009002 162 162 Processed 01/06/2023 S41503798 Jasoda Devi FINO PAYMENTS BANK LTD(608001)
15 KHELARI JH-01-004-002-002/1407
(BAMNE) 		3401004000NRG24Z310520230330114 31/05/2023 Balo Devi 3401004WL018012 Balo Devi 00688 FINO0009002 162 162 Processed 01/06/2023 S41503798 Balo Devi FINO PAYMENTS BANK LTD(608001)
16 KHELARI JH-01-004-002-002/1408
(BAMNE) 		3401004000NRG24Z310520230330115 31/05/2023 Gautam Saw 3401004WL018012 Gautam Saw 00688 FINO0009002 162 162 Processed 01/06/2023 S41503798 Gautam Saw FINO PAYMENTS BANK LTD(608001)
17 KHELARI JH-01-004-002-002/1410
(BAMNE) 		3401004000NRG24Z310520230330116 31/05/2023 Partima Devi 3401004WL018012 Partima Devi 00688 FINO0009002 162 162 Processed 01/06/2023 S41503798 Pratima Devi FINO PAYMENTS BANK LTD(608001)
18 KHELARI JH-01-004-002-002/1411
(BAMNE) 		3401004000NRG24Z310520230330117 31/05/2023 Ravi Kumar 3401004WL018012 Ravi Kumar 00688 FINO0009002 162 162 Processed 01/06/2023 S41503798 Ravi Kumar FINO PAYMENTS BANK LTD(608001)
19 KHELARI JH-01-004-002-002/1413
(BAMNE) 		3401004000NRG24Z310520230330118 31/05/2023 Tofik Ansari 3401004WL018012 Tofik Ansari 00688 FINO0009002 162 162 Processed 01/06/2023 S41503798 MdTaufik Ansari FINO PAYMENTS BANK LTD(608001)
20 KHELARI JH-01-004-002-002/1415
(BAMNE) 		3401004000NRG24Z310520230330119 31/05/2023 Nagma Parveen 3401004WL018012 Nagma Parveen 00688 FINO0009002 162 162 Processed 01/06/2023 S41503798 Nagma Parveen FINO PAYMENTS BANK LTD(608001)
SubTotal 1782 1782
Total 3240 3240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004012_310523APB_FTO_183793 BANK OF INDIA BKID0004912 KHELARI 1134
2 BURMU JH3401004012_310523APB_FTO_183793 Punjab National Bank PUNB0975900 Khalari 324
3 BURMU JH3401004012_310523APB_FTO_183793 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 1782

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