Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 08:56:38 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004022_260823APB_FTO_481317
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) 		3401004000NRG24Z260820230958551 26/08/2023 NEHA DEVI 3401004WL054977 NEHA DEVI 00048 BKID0004892 162 162 Processed 27/08/2023 S29337182 Neha Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 162 162
2 KHELARI JH-01-004-022-001/705
(TUMANG) 		3401004000NRG24Z260820230958552 26/08/2023 RUDA DEVI 3401004WL054977 RUDA DEVI 00048 BKID0004912 162 162 Processed 27/08/2023 S29337182 RUDA DEVI BANK OF INDIA(508505)
3 KHELARI JH-01-004-022-001/833
(TUMANG) 		3401004000NRG24Z260820230958554 26/08/2023 Babita Kumari 3401004WL054977 Babita Kumari 00048 BKID0004912 162 162 Processed 27/08/2023 S29337182 BABITA KUMARI BANK OF INDIA(508505)
SubTotal 324 324
4 KHELARI JH-01-004-022-001/725
(TUMANG) 		3401004000NRG24Z260820230958553 26/08/2023 RITA DEVI 3401004WL054977 RITA DEVI 00048 BKID0004939 162 162 Processed 27/08/2023 S29337182 REETA KUMARI BANK OF INDIA(508505)
SubTotal 162 162
5 KHELARI JH-01-004-022-001/1009
(TUMANG) 		3401004000NRG24Z260820230958550 26/08/2023 BITTU KUMAR SINGH 3401004WL054977 BITTU KUMAR SINGH 00415 SBIN0014343 162 162 Processed 27/08/2023 S29337182 Bittu Kumar Singh FINO PAYMENTS BANK LTD(608001)
SubTotal 162 162
6 KHELARI JH-01-004-022-002/1442
(TUMANG) 		3401004000NRG24Z260820230958556 26/08/2023 AMARDEEP AIND 3401004WL054977 AMARDEEP AIND 00688 FINO0009002 162 162 Processed 27/08/2023 S29337182 Amardeep Aind FINO PAYMENTS BANK LTD(608001)
7 KHELARI JH-01-004-022-002/1445
(TUMANG) 		3401004000NRG24Z260820230958557 26/08/2023 SUMAN KUMAR 3401004WL054977 SUMAN KUMAR 00688 FINO0009002 162 162 Processed 27/08/2023 S29337182 Suman Kumar FINO PAYMENTS BANK LTD(608001)
8 KHELARI JH-01-004-022-002/1446
(TUMANG) 		3401004000NRG24Z260820230958558 26/08/2023 SANTOSH RAM 3401004WL054977 SANTOSH RAM 00688 FINO0009002 162 162 Processed 27/08/2023 S29337182 Santosh Ram FINO PAYMENTS BANK LTD(608001)
9 KHELARI JH-01-004-022-002/1447
(TUMANG) 		3401004000NRG24Z260820230958559 26/08/2023 SALONI KUMARI 3401004WL054977 SALONI KUMARI 00688 FINO0009002 162 162 Processed 27/08/2023 S29337182 Saloni Kumari FINO PAYMENTS BANK LTD(608001)
10 KHELARI JH-01-004-022-002/1448
(TUMANG) 		3401004000NRG24Z260820230958560 26/08/2023 SHASHI RANJAN PASWAN 3401004WL054977 SHASHI RANJAN PASWAN 00688 FINO0009002 162 162 Processed 27/08/2023 S29337182 Shashi Ranjan Paswan FINO PAYMENTS BANK LTD(608001)
11 KHELARI JH-01-004-022-002/1449
(TUMANG) 		3401004000NRG24Z260820230958561 26/08/2023 SHIVA KUMAR 3401004WL054977 SHIVA KUMAR 00688 FINO0009002 162 162 Processed 27/08/2023 S29337182 Shiva Kumar FINO PAYMENTS BANK LTD(608001)
12 KHELARI JH-01-004-022-002/1450
(TUMANG) 		3401004000NRG24Z260820230958562 26/08/2023 SHILPI KUMARI 3401004WL054977 SHILPI KUMARI 00688 FINO0009002 162 162 Processed 27/08/2023 S29337182 Shilpi Kumari FINO PAYMENTS BANK LTD(608001)
13 KHELARI JH-01-004-022-002/1451
(TUMANG) 		3401004000NRG24Z260820230958563 26/08/2023 SHANI KUMAR BHUIYA 3401004WL054977 SHANI KUMAR BHUIYA 00688 FINO0009002 162 162 Processed 27/08/2023 S29337182 Sanni Kumar Bhuiya FINO PAYMENTS BANK LTD(608001)
14 KHELARI JH-01-004-022-002/1464
(TUMANG) 		3401004000NRG24Z260820230958564 26/08/2023 GEETA KUMARI 3401004WL054977 GEETA KUMARI 00688 FINO0009002 162 162 Processed 27/08/2023 S29337182 Geeta Kumari FINO PAYMENTS BANK LTD(608001)
15 KHELARI JH-01-004-022-002/1465
(TUMANG) 		3401004000NRG24Z260820230958565 26/08/2023 SHYAMNATH RAM 3401004WL054977 SHYAMNATH RAM 00688 FINO0009002 162 162 Processed 27/08/2023 S29337182 Shyamnath Ram FINO PAYMENTS BANK LTD(608001)
16 KHELARI JH-01-004-022-002/1466
(TUMANG) 		3401004000NRG24Z260820230958566 26/08/2023 BABLI SAHU 3401004WL054977 BABLI SAHU 00688 FINO0009002 162 162 Processed 27/08/2023 S29337182 Babli Sahu FINO PAYMENTS BANK LTD(608001)
17 KHELARI JH-01-004-022-002/1467
(TUMANG) 		3401004000NRG24Z260820230958567 26/08/2023 ANUJ TOPNO 3401004WL054977 ANUJ TOPNO 00688 FINO0009002 162 162 Processed 27/08/2023 S29337182 Anuj Topno FINO PAYMENTS BANK LTD(608001)
SubTotal 1944 1944
Total 2754 2754

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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_481317 BANK OF INDIA BKID0004892 PHUSRO BAZAR 162
2 BURMU JH3401004022_260823APB_FTO_481317 BANK OF INDIA BKID0004912 KHELARI 324
3 BURMU JH3401004022_260823APB_FTO_481317 BANK OF INDIA BKID0004939 PANDRA 162
4 BURMU JH3401004022_260823APB_FTO_481317 State Bank of India SBIN0014343 DAKRA 162
5 BURMU JH3401004022_260823APB_FTO_481317 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 1944

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