Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 07:38:19 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004014_230823APB_FTO_471485
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-01-024-004-001/2979
(CHURI SOUTH) 		3401004000NRG24Z230820230945293 23/08/2023 Anisha Khatun 3401004WL054091 Anisha Khatun 00032 UTIB0001923 162 162 Processed 24/08/2023 S72866848 ANISHA KHATUN AXIS BANK(607153)
2 KHELARI JH-01-024-004-001/2983
(CHURI SOUTH) 		3401004000NRG24Z230820230945294 23/08/2023 Sayba Khatun 3401004WL054091 Sayba Khatun 00032 UTIB0001923 162 162 Processed 24/08/2023 S72866848 SAYBA KHATUN AXIS BANK(607153)
3 KHELARI JH-01-024-004-001/3003
(CHURI SOUTH) 		3401004000NRG24Z230820230945297 23/08/2023 Sugan Devi 3401004WL054091 Sugan Devi 00032 UTIB0001923 162 162 Processed 24/08/2023 S72866848 SUGAN DEVI AXIS BANK(607153)
SubTotal 486 486
4 KHELARI JH-01-004-014-001/1452
(KHALARI) 		3401004000NRG24Z230820230945269 23/08/2023 Sukra Ganjhui 3401004WL054091 Sukra Ganjhui 00177 IOBA0000558 162 162 Processed 24/08/2023 S72866848 SUKRA GANJHU INDIAN OVERSEAS BANK(508541)
SubTotal 162 162
5 KHELARI JH-01-024-004-001/1006
(CHURI SOUTH) 		3401004000NRG24Z230820230945272 23/08/2023 Riya Kumari 3401004WL054091 Riya Kumari 00688 FINO0009002 162 162 Processed 24/08/2023 S72866848 Riya Kumari FINO PAYMENTS BANK LTD(608001)
6 KHELARI JH-01-024-004-001/1008
(CHURI SOUTH) 		3401004000NRG24Z230820230945273 23/08/2023 Nijam Ansari 3401004WL054091 Nijam Ansari 00688 FINO0009002 162 162 Processed 24/08/2023 S72866848 Nijam Ansari FINO PAYMENTS BANK LTD(608001)
7 KHELARI JH-01-024-004-001/1013
(CHURI SOUTH) 		3401004000NRG24Z230820230945274 23/08/2023 Dolee Kumari 3401004WL054091 Dolee Kumari 00688 FINO0009002 162 162 Processed 24/08/2023 S72866848 Dolee Kumari FINO PAYMENTS BANK LTD(608001)
8 KHELARI JH-01-024-004-001/1017
(CHURI SOUTH) 		3401004000NRG24Z230820230945275 23/08/2023 Sabita Devi 3401004WL054091 Sabita Devi 00688 FINO0009002 162 162 Processed 24/08/2023 S72866848 Sabita Devi FINO PAYMENTS BANK LTD(608001)
9 KHELARI JH-01-024-004-001/1022
(CHURI SOUTH) 		3401004000NRG24Z230820230945276 23/08/2023 Umesh Kumar Gupta 3401004WL054091 Umesh Kumar Gupta 00688 FINO0009002 162 162 Processed 24/08/2023 S72866848 Umesh Kumar Gupta FINO PAYMENTS BANK LTD(608001)
10 KHELARI JH-01-024-004-001/1024
(CHURI SOUTH) 		3401004000NRG24Z230820230945277 23/08/2023 Puja Kumari 3401004WL054091 Puja Kumari 00688 FINO0009002 162 162 Processed 24/08/2023 S72866848 Puja Kumari FINO PAYMENTS BANK LTD(608001)
11 KHELARI JH-01-024-004-001/1041
(CHURI SOUTH) 		3401004000NRG24Z230820230945278 23/08/2023 Savitri Devi 3401004WL054091 Savitri Devi 00688 FINO0009002 162 162 Processed 24/08/2023 S72866848 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
12 KHELARI JH-01-024-004-001/1054
(CHURI SOUTH) 		3401004000NRG24Z230820230945279 23/08/2023 Purnima Kumari 3401004WL054091 Purnima Kumari 00688 FINO0009002 162 162 Processed 24/08/2023 S72866848 Purnima Kumari FINO PAYMENTS BANK LTD(608001)
13 KHELARI JH-01-024-004-001/1055
(CHURI SOUTH) 		3401004000NRG24Z230820230945280 23/08/2023 Urmila Devi 3401004WL054091 Urmila Devi 00688 FINO0009002 162 162 Processed 24/08/2023 S72866848 Urmila Devi FINO PAYMENTS BANK LTD(608001)
14 KHELARI JH-01-024-004-001/1056
(CHURI SOUTH) 		3401004000NRG24Z230820230945281 23/08/2023 Mamta Devi 3401004WL054091 Mamta Devi 00688 FINO0009002 162 162 Processed 24/08/2023 S72866848 Mamta Devi FINO PAYMENTS BANK LTD(608001)
15 KHELARI JH-01-024-004-001/1058
(CHURI SOUTH) 		3401004000NRG24Z230820230945282 23/08/2023 Suraj Paswan 3401004WL054091 Suraj Paswan 00688 FINO0009002 162 162 Processed 24/08/2023 S72866848 Suraj Paswan FINO PAYMENTS BANK LTD(608001)
16 KHELARI JH-01-024-004-001/1059
(CHURI SOUTH) 		3401004000NRG24Z230820230945283 23/08/2023 Muni Devi 3401004WL054091 Muni Devi 00688 FINO0009002 162 162 Processed 24/08/2023 S72866848 Muni Devi FINO PAYMENTS BANK LTD(608001)
17 KHELARI JH-01-024-004-001/1060
(CHURI SOUTH) 		3401004000NRG24Z230820230945284 23/08/2023 Isha Kumari 3401004WL054091 Isha Kumari 00688 FINO0009002 162 162 Processed 24/08/2023 S72866848 Isha Kumari FINO PAYMENTS BANK LTD(608001)
18 KHELARI JH-01-024-004-001/1062
(CHURI SOUTH) 		3401004000NRG24Z230820230945286 23/08/2023 Nawal Kumar Chaudhary 3401004WL054091 Nawal Kumar Chaudhary 00688 FINO0009002 162 162 Processed 24/08/2023 S72866848 Nawal Kumar Chaudhary FINO PAYMENTS BANK LTD(608001)
19 KHELARI JH-01-024-004-001/1064
(CHURI SOUTH) 		3401004000NRG24Z230820230945324 23/08/2023 Anand Choudhary 3401004WL054092 Anand Choudhary 00688 FINO0009002 162 162 Processed 24/08/2023 S72866848 Anand Choudhary FINO PAYMENTS BANK LTD(608001)
20 KHELARI JH-01-024-004-001/1067
(CHURI SOUTH) 		3401004000NRG24Z230820230945325 23/08/2023 Saroj Noniya 3401004WL054092 Saroj Noniya 00688 FINO0009002 162 162 Processed 24/08/2023 S72866848 Saroj Noniya FINO PAYMENTS BANK LTD(608001)
21 KHELARI JH-01-024-004-001/1080
(CHURI SOUTH) 		3401004000NRG24Z230820230945329 23/08/2023 Anju Devi 3401004WL054092 Anju Devi 00688 FINO0009002 162 162 Processed 24/08/2023 S72866848 Anju Devi FINO PAYMENTS BANK LTD(608001)
22 KHELARI JH-01-024-004-001/1090
(CHURI SOUTH) 		3401004000NRG24Z230820230945331 23/08/2023 Pramila Devi 3401004WL054092 Pramila Devi 00688 FINO0009002 162 162 Processed 24/08/2023 S72866848 Pramila Devi FINO PAYMENTS BANK LTD(608001)
23 KHELARI JH-01-024-004-001/1095
(CHURI SOUTH) 		3401004000NRG24Z230820230945333 23/08/2023 Annpurna Devi 3401004WL054092 Annpurna Devi 00688 FINO0009002 162 162 Processed 24/08/2023 S72866848 Annpurna Devi FINO PAYMENTS BANK LTD(608001)
24 KHELARI JH-01-024-004-001/1136
(CHURI SOUTH) 		3401004000NRG24Z230820230945335 23/08/2023 Rahul Kumar Noniya 3401004WL054092 Rahul Kumar Noniya 00688 FINO0009002 162 162 Processed 24/08/2023 S72866848 Rahul Kumar Nonia FINO PAYMENTS BANK LTD(608001)
25 KHELARI JH-01-024-004-001/1137
(CHURI SOUTH) 		3401004000NRG24Z230820230945336 23/08/2023 Ranjan Kumar 3401004WL054092 Ranjan Kumar 00688 FINO0009002 162 162 Processed 24/08/2023 S72866848 Ranjan Kumar FINO PAYMENTS BANK LTD(608001)
26 KHELARI JH-01-024-004-001/1149
(CHURI SOUTH) 		3401004000NRG24Z230820230945337 23/08/2023 Yashoda Devi 3401004WL054092 Yashoda Devi 00688 FINO0009002 162 162 Processed 24/08/2023 S72866848 Yashoda Devi FINO PAYMENTS BANK LTD(608001)
27 KHELARI JH-01-024-004-001/1217
(CHURI SOUTH) 		3401004000NRG24Z230820230945338 23/08/2023 Rambha Devi 3401004WL054092 Rambha Devi 00688 FINO0009002 162 162 Processed 24/08/2023 S72866848 Rambha Devi FINO PAYMENTS BANK LTD(608001)
28 KHELARI JH-01-024-004-001/1221
(CHURI SOUTH) 		3401004000NRG24Z230820230945339 23/08/2023 Ritik Kumar Prajapati 3401004WL054092 Ritik Kumar Prajapati 00688 FINO0009002 162 162 Processed 24/08/2023 S72866848 Ritik Raushan Prajapati FINO PAYMENTS BANK LTD(608001)
29 KHELARI JH-01-024-004-001/1238
(CHURI SOUTH) 		3401004000NRG24Z230820230945340 23/08/2023 Bina Devi 3401004WL054092 Bina Devi 00688 FINO0009002 162 162 Processed 24/08/2023 S72866848 Bina Devi FINO PAYMENTS BANK LTD(608001)
30 KHELARI JH-01-024-004-001/2908
(CHURI SOUTH) 		3401004000NRG24Z230820230945287 23/08/2023 Kavita Devi 3401004WL054091 Kavita Devi 00688 FINO0009002 162 162 Processed 24/08/2023 S72866848 Kavita Devi FINO PAYMENTS BANK LTD(608001)
31 KHELARI JH-01-024-004-001/2917
(CHURI SOUTH) 		3401004000NRG24Z230820230945288 23/08/2023 Chandramani Devi 3401004WL054091 Chandramani Devi 00688 FINO0009002 162 162 Processed 24/08/2023 S72866848 Chandramani Devi FINO PAYMENTS BANK LTD(608001)
32 KHELARI JH-01-024-004-001/2921
(CHURI SOUTH) 		3401004000NRG24Z230820230945289 23/08/2023 Akash Lohra 3401004WL054091 Akash Lohra 00688 FINO0009002 162 162 Processed 24/08/2023 S72866848 Akash Lohra FINO PAYMENTS BANK LTD(608001)
33 KHELARI JH-01-024-004-001/2941
(CHURI SOUTH) 		3401004000NRG24Z230820230945290 23/08/2023 Arti Kumari 3401004WL054091 Arti Kumari 00688 FINO0009002 162 162 Processed 24/08/2023 S72866848 Arti Kumari FINO PAYMENTS BANK LTD(608001)
34 KHELARI JH-01-024-004-001/2967
(CHURI SOUTH) 		3401004000NRG24Z230820230945291 23/08/2023 Somra Pahan 3401004WL054091 Somra Pahan 00688 FINO0009002 162 162 Processed 24/08/2023 S72866848 Somra Pahan FINO PAYMENTS BANK LTD(608001)
35 KHELARI JH-01-024-004-001/2968
(CHURI SOUTH) 		3401004000NRG24Z230820230945292 23/08/2023 Laleshwar Munda 3401004WL054091 Laleshwar Munda 00688 FINO0009002 162 162 Processed 24/08/2023 S72866848 Laleshwar Munda FINO PAYMENTS BANK LTD(608001)
36 KHELARI JH-01-024-004-001/2995
(CHURI SOUTH) 		3401004000NRG24Z230820230945295 23/08/2023 Lakhan Lohra 3401004WL054091 Lakhan Lohra 00688 FINO0009002 162 162 Processed 24/08/2023 S72866848 Lakhan Lohra FINO PAYMENTS BANK LTD(608001)
37 KHELARI JH-01-024-004-001/3001
(CHURI SOUTH) 		3401004000NRG24Z230820230945296 23/08/2023 Ajint Munda 3401004WL054091 Ajint Munda 00688 FINO0009002 162 162 Processed 24/08/2023 S72866848 Ajint Munda AIRTEL PAYMENTS BANK LIMITED(990288)
38 KHELARI JH-01-024-004-001/3010
(CHURI SOUTH) 		3401004000NRG24Z230820230945298 23/08/2023 Alaisun Khatoon 3401004WL054091 Alaisun Khatoon 00688 FINO0009002 162 162 Processed 24/08/2023 S72866848 Alaisun Khatoon FINO PAYMENTS BANK LTD(608001)
39 KHELARI JH-01-024-004-001/816
(CHURI SOUTH) 		3401004000NRG24Z230820230945341 23/08/2023 KEDARNATH CHOUHAN 3401004WL054092 KEDARNATH CHOUHAN 00688 FINO0009002 162 162 Processed 24/08/2023 S72866848 Kedar Nath Chouhan FINO PAYMENTS BANK LTD(608001)
40 KHELARI JH-01-024-004-001/818
(CHURI SOUTH) 		3401004000NRG24Z230820230945342 23/08/2023 SHIV SHANKAR CHOUHAN 3401004WL054092 SHIV SHANKAR CHOUHAN 00688 FINO0009002 162 162 Processed 24/08/2023 S72866848 Shiv Shankar Chouhan FINO PAYMENTS BANK LTD(608001)
41 KHELARI JH-01-024-004-001/822
(CHURI SOUTH) 		3401004000NRG24Z230820230945343 23/08/2023 MINTU DEVI 3401004WL054092 MINTU DEVI 00688 FINO0009002 162 162 Processed 24/08/2023 S72866848 Mintu Devi FINO PAYMENTS BANK LTD(608001)
42 KHELARI JH-01-024-004-001/823
(CHURI SOUTH) 		3401004000NRG24Z230820230945344 23/08/2023 RADHIKA DEVI 3401004WL054092 RADHIKA DEVI 00688 FINO0009002 162 162 Processed 24/08/2023 S72866848 Radhika Devi FINO PAYMENTS BANK LTD(608001)
43 KHELARI JH-01-024-004-001/826
(CHURI SOUTH) 		3401004000NRG24Z230820230945345 23/08/2023 KABUTRI KUMARI 3401004WL054092 KABUTRI KUMARI 00688 FINO0009002 162 162 Processed 24/08/2023 S72866848 Kabutari Kumari FINO PAYMENTS BANK LTD(608001)
44 KHELARI JH-01-024-004-001/881
(CHURI SOUTH) 		3401004000NRG24Z230820230945346 23/08/2023 simpi kumari 3401004WL054092 simpi kumari 00688 FINO0009002 162 162 Processed 24/08/2023 S72866848 Simpi Kumari FINO PAYMENTS BANK LTD(608001)
SubTotal 6480 6480
Total 7128 7128

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004014_230823APB_FTO_471485 AXIS BANK UTIB0001923 RATU ROAD 486
2 BURMU JH3401004014_230823APB_FTO_471485 Indian Overseas Bank IOBA0000558 DAKRA 162
3 BURMU JH3401004014_230823APB_FTO_471485 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 6480

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