Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 01:39:20 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004014_230523APB_FTO_153544
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) 		3401004000NRG24Z230520230270142 23/05/2023 Fekuva Pahan 3401004WL014665 Fekuva Pahan 00032 UTIB0001923 162 162 Processed 24/05/2023 S337785 FEKUVA PAHAN BANK OF INDIA(508505)
2 KHELARI JH-01-024-004-002/1391
(CHURI SOUTH) 		3401004000NRG24Z230520230270173 23/05/2023 Amarjeet Mung 3401004WL014665 Amarjeet Mung 00032 UTIB0001923 162 162 Processed 24/05/2023 S337785 Amarjeet Munda FINO PAYMENTS BANK LTD(608001)
SubTotal 324 324
3 KHELARI JH-01-004-004-001/1386
(BUKBUKA) 		3401004000NRG24Z230520230270193 23/05/2023 FULO DEVI 3401004WL014667 FULO DEVI 00048 BKID0004912 162 162 Processed 24/05/2023 S337785 Phulo Devi FINO PAYMENTS BANK LTD(608001)
4 KHELARI JH-01-004-004-001/1389
(BUKBUKA) 		3401004000NRG24Z230520230270194 23/05/2023 SABITA DEVI 3401004WL014667 SABITA DEVI 00048 BKID0004912 162 162 Processed 24/05/2023 S337785 Sabita Devi FINO PAYMENTS BANK LTD(608001)
5 KHELARI JH-01-004-014-001/1145
(KHALARI) 		3401004000NRG24Z230520230270128 23/05/2023 AVIMANYU KUMAR 3401004WL014665 AVIMANYU KUMAR 00048 BKID0004912 162 162 Processed 24/05/2023 S337785 Avimanyu Kumar FINO PAYMENTS BANK LTD(608001)
6 KHELARI JH-01-004-014-001/1484
(KHALARI) 		3401004000NRG24Z230520230270132 23/05/2023 AMAN EKKA 3401004WL014665 AMAN EKKA 00048 BKID0004912 27 27 Processed 24/05/2023 S337785 AMAN EKKA BANK OF INDIA(508505)
7 KHELARI JH-01-004-014-001/2775
(KHALARI) 		3401004000NRG24Z230520230270143 23/05/2023 Ritu Devi 3401004WL014665 Ritu Devi 00048 BKID0004912 27 27 Processed 24/05/2023 S337785 RITA DEVI BANK OF INDIA(508505)
8 KHELARI JH-01-004-014-001/2777
(KHALARI) 		3401004000NRG24Z230520230270144 23/05/2023 Mantosh Bhuiya 3401004WL014665 Mantosh Bhuiya 00048 BKID0004912 27 27 Processed 24/05/2023 S337785 Mantosh Bhuiya FINO PAYMENTS BANK LTD(608001)
9 KHELARI JH-01-004-014-001/2783
(KHALARI) 		3401004000NRG24Z230520230270145 23/05/2023 Mantosh kumar Bhuiya 3401004WL014665 Mantosh kumar Bhuiya 00048 BKID0004912 27 27 Processed 24/05/2023 S337785 Santosh Kumar Bhuinya FINO PAYMENTS BANK LTD(608001)
10 KHELARI JH-01-004-014-001/2983
(KHALARI) 		3401004000NRG24Z230520230270180 23/05/2023 Krishna Lohra 3401004WL014666 Krishna Lohra 00048 BKID0004912 135 135 Processed 24/05/2023 S337785 KRISHANA LOHRA BANK OF INDIA(508505)
11 KHELARI JH-01-004-014-001/3397
(KHALARI) 		3401004000NRG24Z230520230270181 23/05/2023 KRISHNA ORAON 3401004WL014666 KRISHNA ORAON 00048 BKID0004912 162 162 Processed 24/05/2023 S337785 KRISHNA ORAON BANK OF INDIA(508505)
12 KHELARI JH-01-024-004-001/360
(CHURI SOUTH) 		3401004000NRG24Z230520230270170 23/05/2023 vijita yadav 3401004WL014665 vijita yadav 00048 BKID0004912 162 162 Processed 24/05/2023 S337785 Vijeta Yadav FINO PAYMENTS BANK LTD(608001)
13 KHELARI JH-01-024-004-001/530
(CHURI SOUTH) 		3401004000NRG24Z230520230270171 23/05/2023 NAKUL MAHTO 3401004WL014665 NAKUL MAHTO 00048 BKID0004912 162 162 Processed 24/05/2023 S337785 Nakul Mahto FINO PAYMENTS BANK LTD(608001)
14 KHELARI JH-01-024-004-002/1466
(CHURI SOUTH) 		3401004000NRG24Z230520230270174 23/05/2023 Jasmanti Devi 3401004WL014665 Jasmanti Devi 00048 BKID0004912 162 162 Processed 24/05/2023 S337785 Jasamanti Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 1377 1377
15 KHELARI JH-01-004-014-001/1712
(KHALARI) 		3401004000NRG24Z230520230270136 23/05/2023 SANTOSH PANDEY 3401004WL014665 SANTOSH PANDEY 00177 IOBA0000558 162 162 Processed 24/05/2023 S337785 Santosh Kumar Pandey FINO PAYMENTS BANK LTD(608001)
16 KHELARI JH-01-024-004-002/901
(CHURI SOUTH) 		3401004000NRG24Z230520230270175 23/05/2023 AKASH KUMAR 3401004WL014665 AKASH KUMAR 00177 IOBA0000558 162 162 Processed 24/05/2023 S337785 AKASH YADAV BANK OF INDIA(508505)
SubTotal 324 324
17 KHELARI JH-01-004-014-001/1148
(KHALARI) 		3401004000NRG24Z230520230270129 23/05/2023 BARTI DEVI 3401004WL014665 BARTI DEVI 00354 PUNB0975900 162 162 Processed 24/05/2023 S337785 Barti Devi FINO PAYMENTS BANK LTD(608001)
18 KHELARI JH-01-004-014-001/1192
(KHALARI) 		3401004000NRG24Z230520230270130 23/05/2023 SALONI DEVI 3401004WL014665 SALONI DEVI 00354 PUNB0975900 162 162 Processed 24/05/2023 S337785 Saloni Devi FINO PAYMENTS BANK LTD(608001)
19 KHELARI JH-01-004-014-001/1263
(KHALARI) 		3401004000NRG24Z230520230270131 23/05/2023 GEETA DEVI 3401004WL014665 GEETA DEVI 00354 PUNB0975900 162 162 Processed 24/05/2023 S337785 Geeta Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 486 486
20 KHELARI JH-01-004-014-001/1103
(KHALARI) 		3401004000NRG24Z230520230270126 23/05/2023 POONAM DEVI 3401004WL014665 POONAM DEVI 00415 SBIN0014343 162 162 Processed 24/05/2023 S337785 Punam Devi FINO PAYMENTS BANK LTD(608001)
21 KHELARI JH-01-004-014-001/1110
(KHALARI) 		3401004000NRG24Z230520230270127 23/05/2023 DEVA MAHTO 3401004WL014665 DEVA MAHTO 00415 SBIN0014343 162 162 Processed 24/05/2023 S337785 Deva Mahto FINO PAYMENTS BANK LTD(608001)
SubTotal 324 324
22 KHELARI JH-01-004-014-001/1564
(KHALARI) 		3401004000NRG24Z230520230270133 23/05/2023 VISHAL KUMAR GOPE 3401004WL014665 VISHAL KUMAR GOPE 00688 FINO0009002 27 27 Processed 24/05/2023 S337785 Vishal Kumar Gope FINO PAYMENTS BANK LTD(608001)
23 KHELARI JH-01-004-014-001/1567
(KHALARI) 		3401004000NRG24Z230520230270134 23/05/2023 MAMTA DEVI 3401004WL014665 MAMTA DEVI 00688 FINO0009002 27 27 Processed 24/05/2023 S337785 Mamta Devi FINO PAYMENTS BANK LTD(608001)
24 KHELARI JH-01-004-014-001/1567
(KHALARI) 		3401004000NRG24Z230520230270196 23/05/2023 MAMTA DEVI 3401004WL014667 MAMTA DEVI 00688 FINO0009002 27 27 Processed 24/05/2023 S337785 Mamta Devi FINO PAYMENTS BANK LTD(608001)
25 KHELARI JH-01-004-014-001/1568
(KHALARI) 		3401004000NRG24Z230520230270197 23/05/2023 PREM NAYAK 3401004WL014667 PREM NAYAK 00688 FINO0009002 27 27 Processed 24/05/2023 S337785 Prem Nayak FINO PAYMENTS BANK LTD(608001)
26 KHELARI JH-01-004-014-001/1568
(KHALARI) 		3401004000NRG24Z230520230270135 23/05/2023 PREM NAYAK 3401004WL014665 PREM NAYAK 00688 FINO0009002 27 27 Processed 24/05/2023 S337785 Prem Nayak FINO PAYMENTS BANK LTD(608001)
27 KHELARI JH-01-004-014-001/2025
(KHALARI) 		3401004000NRG24Z230520230270137 23/05/2023 kiran devi 3401004WL014665 kiran devi 00688 FINO0009002 162 162 Processed 24/05/2023 S337785 Kiran Devi FINO PAYMENTS BANK LTD(608001)
28 KHELARI JH-01-004-014-001/2074
(KHALARI) 		3401004000NRG24Z230520230270138 23/05/2023 SIVANTI DEVI 3401004WL014665 SIVANTI DEVI 00688 FINO0009002 162 162 Processed 24/05/2023 S337785 Shivanti Devi FINO PAYMENTS BANK LTD(608001)
29 KHELARI JH-01-004-014-001/2449
(KHALARI) 		3401004000NRG24Z230520230270139 23/05/2023 VIJAY NAYAK 3401004WL014665 VIJAY NAYAK 00688 FINO0009002 27 27 Processed 24/05/2023 S337785 Vijay Nayak FINO PAYMENTS BANK LTD(608001)
30 KHELARI JH-01-004-014-001/2450
(KHALARI) 		3401004000NRG24Z230520230270140 23/05/2023 WANDANA TIRKEY 3401004WL014665 WANDANA TIRKEY 00688 FINO0009002 27 27 Processed 24/05/2023 S337785 Wandana Tirkey FINO PAYMENTS BANK LTD(608001)
31 KHELARI JH-01-004-014-001/2451
(KHALARI) 		3401004000NRG24Z230520230270141 23/05/2023 AMIT NAYAK 3401004WL014665 AMIT NAYAK 00688 FINO0009002 27 27 Processed 24/05/2023 S337785 Amit Nayak FINO PAYMENTS BANK LTD(608001)
32 KHELARI JH-01-004-014-001/3093
(KHALARI) 		3401004000NRG24Z230520230270146 23/05/2023 RAMESH LOHRA 3401004WL014665 RAMESH LOHRA 00688 FINO0009002 27 27 Processed 24/05/2023 S337785 Ramesh Lohra FINO PAYMENTS BANK LTD(608001)
33 KHELARI JH-01-004-014-001/3094
(KHALARI) 		3401004000NRG24Z230520230270147 23/05/2023 BABEY DEVI 3401004WL014665 BABEY DEVI 00688 FINO0009002 27 27 Processed 24/05/2023 S337785 Babey Devi FINO PAYMENTS BANK LTD(608001)
34 KHELARI JH-01-004-014-001/3100
(KHALARI) 		3401004000NRG24Z230520230270148 23/05/2023 PINKI DEVI 3401004WL014665 PINKI DEVI 00688 FINO0009002 27 27 Processed 24/05/2023 S337785 Pinki Devi FINO PAYMENTS BANK LTD(608001)
35 KHELARI JH-01-004-014-001/3442
(KHALARI) 		3401004000NRG24Z230520230270198 23/05/2023 SUGIYA DEVI 3401004WL014667 SUGIYA DEVI 00688 FINO0009002 162 162 Processed 24/05/2023 S337785 SUGIYA DEVI BANK OF INDIA(508505)
36 KHELARI JH-01-004-014-001/3445
(KHALARI) 		3401004000NRG24Z230520230270199 23/05/2023 SANJAY TURI 3401004WL014667 SANJAY TURI 00688 FINO0009002 162 162 Processed 24/05/2023 S337785 Sanjay Turi FINO PAYMENTS BANK LTD(608001)
37 KHELARI JH-01-004-014-001/3448
(KHALARI) 		3401004000NRG24Z230520230270182 23/05/2023 SHIV KUMAR LOHRA 3401004WL014666 SHIV KUMAR LOHRA 00688 FINO0009002 162 162 Processed 24/05/2023 S337785 Shiv Kumar Lohra AIRTEL PAYMENTS BANK LIMITED(990288)
38 KHELARI JH-01-004-014-001/3449
(KHALARI) 		3401004000NRG24Z230520230270200 23/05/2023 KRISHNA TURI 3401004WL014667 KRISHNA TURI 00688 FINO0009002 162 162 Processed 24/05/2023 S337785 Krishna Turi FINO PAYMENTS BANK LTD(608001)
39 KHELARI JH-01-004-014-001/3451
(KHALARI) 		3401004000NRG24Z230520230270183 23/05/2023 KANCHAN KUMARI 3401004WL014666 KANCHAN KUMARI 00688 FINO0009002 162 162 Processed 24/05/2023 S337785 Kanchan Kumari FINO PAYMENTS BANK LTD(608001)
40 KHELARI JH-01-004-014-001/3452
(KHALARI) 		3401004000NRG24Z230520230270201 23/05/2023 BIGANI DEVI 3401004WL014667 BIGANI DEVI 00688 FINO0009002 27 27 Processed 24/05/2023 S337785 Bigani Devi FINO PAYMENTS BANK LTD(608001)
41 KHELARI JH-01-024-004-001/1079
(CHURI SOUTH) 		3401004000NRG24Z230520230270149 23/05/2023 Rajan Mahto 3401004WL014665 Rajan Mahto 00688 FINO0009002 162 162 Processed 24/05/2023 S337785 Rajan Mahto FINO PAYMENTS BANK LTD(608001)
42 KHELARI JH-01-024-004-001/1108
(CHURI SOUTH) 		3401004000NRG24Z230520230270150 23/05/2023 Mukesh Kumar Saw 3401004WL014665 Mukesh Kumar Saw 00688 FINO0009002 162 162 Processed 24/05/2023 S337785 Mukesh Kumar Saw FINO PAYMENTS BANK LTD(608001)
43 KHELARI JH-01-024-004-001/1111
(CHURI SOUTH) 		3401004000NRG24Z230520230270151 23/05/2023 Priyanka Kumari 3401004WL014665 Priyanka Kumari 00688 FINO0009002 162 162 Processed 24/05/2023 S337785 Priyanka Kumari FINO PAYMENTS BANK LTD(608001)
44 KHELARI JH-01-024-004-001/1115
(CHURI SOUTH) 		3401004000NRG24Z230520230270152 23/05/2023 Soni Kumari 3401004WL014665 Soni Kumari 00688 FINO0009002 162 162 Processed 24/05/2023 S337785 Soni Kumari FINO PAYMENTS BANK LTD(608001)
45 KHELARI JH-01-024-004-001/1150
(CHURI SOUTH) 		3401004000NRG24Z230520230270153 23/05/2023 Amrit Mahto 3401004WL014665 Amrit Mahto 00688 FINO0009002 162 162 Processed 24/05/2023 S337785 Amrit Mahto FINO PAYMENTS BANK LTD(608001)
46 KHELARI JH-01-024-004-001/1161
(CHURI SOUTH) 		3401004000NRG24Z230520230270154 23/05/2023 KARAN KUMAR 3401004WL014665 KARAN KUMAR 00688 FINO0009002 162 162 Processed 24/05/2023 S337785 Karan Kumar FINO PAYMENTS BANK LTD(608001)
47 KHELARI JH-01-024-004-001/1210
(CHURI SOUTH) 		3401004000NRG24Z230520230270155 23/05/2023 Manisha Kumari 3401004WL014665 Manisha Kumari 00688 FINO0009002 162 162 Processed 24/05/2023 S337785 Manisha Kumarii FINO PAYMENTS BANK LTD(608001)
48 KHELARI JH-01-024-004-001/1217
(CHURI SOUTH) 		3401004000NRG24Z230520230270156 23/05/2023 Rambha Devi 3401004WL014665 Rambha Devi 00688 FINO0009002 162 162 Processed 24/05/2023 S337785 Rambha Devi FINO PAYMENTS BANK LTD(608001)
49 KHELARI JH-01-024-004-001/1221
(CHURI SOUTH) 		3401004000NRG24Z230520230270157 23/05/2023 Ritik Kumar Prajapati 3401004WL014665 Ritik Kumar Prajapati 00688 FINO0009002 162 162 Processed 24/05/2023 S337785 Ritik Raushan Prajapati FINO PAYMENTS BANK LTD(608001)
50 KHELARI JH-01-024-004-001/1234
(CHURI SOUTH) 		3401004000NRG24Z230520230270158 23/05/2023 Rima Kumari 3401004WL014665 Rima Kumari 00688 FINO0009002 162 162 Processed 24/05/2023 S337785 Rima Kumari FINO PAYMENTS BANK LTD(608001)
51 KHELARI JH-01-024-004-001/1237
(CHURI SOUTH) 		3401004000NRG24Z230520230270159 23/05/2023 Dharmendra Ram 3401004WL014665 Dharmendra Ram 00688 FINO0009002 162 162 Processed 24/05/2023 S337785 Dharmendra Ram FINO PAYMENTS BANK LTD(608001)
52 KHELARI JH-01-024-004-001/2874
(CHURI SOUTH) 		3401004000NRG24Z230520230270160 23/05/2023 Chinta Devi 3401004WL014665 Chinta Devi 00688 FINO0009002 162 162 Processed 24/05/2023 S337785 Chinta Devi FINO PAYMENTS BANK LTD(608001)
53 KHELARI JH-01-024-004-001/2885
(CHURI SOUTH) 		3401004000NRG24Z230520230270161 23/05/2023 Pratima Devi 3401004WL014665 Pratima Devi 00688 FINO0009002 162 162 Processed 24/05/2023 S337785 Pratima Devi FINO PAYMENTS BANK LTD(608001)
54 KHELARI JH-01-024-004-001/2891
(CHURI SOUTH) 		3401004000NRG24Z230520230270162 23/05/2023 Khushi Kumari 3401004WL014665 Khushi Kumari 00688 FINO0009002 162 162 Processed 24/05/2023 S337785 Khushi Kumari FINO PAYMENTS BANK LTD(608001)
55 KHELARI JH-01-024-004-001/3032
(CHURI SOUTH) 		3401004000NRG24Z230520230270164 23/05/2023 Parmina Khatun 3401004WL014665 Parmina Khatun 00688 FINO0009002 162 162 Processed 24/05/2023 S337785 Parmina Khatun FINO PAYMENTS BANK LTD(608001)
56 KHELARI JH-01-024-004-001/3035
(CHURI SOUTH) 		3401004000NRG24Z230520230270165 23/05/2023 Rehana Parween 3401004WL014665 Rehana Parween 00688 FINO0009002 162 162 Processed 24/05/2023 S337785 Rehana Parween FINO PAYMENTS BANK LTD(608001)
57 KHELARI JH-01-024-004-001/3154
(CHURI SOUTH) 		3401004000NRG24Z230520230270166 23/05/2023 Seema Devi 3401004WL014665 Seema Devi 00688 FINO0009002 162 162 Processed 24/05/2023 S337785 Seema Devi FINO PAYMENTS BANK LTD(608001)
58 KHELARI JH-01-024-004-001/3158
(CHURI SOUTH) 		3401004000NRG24Z230520230270167 23/05/2023 Afsana Khatun 3401004WL014665 Afsana Khatun 00688 FINO0009002 162 162 Processed 24/05/2023 S337785 Afsana Khatun FINO PAYMENTS BANK LTD(608001)
59 KHELARI JH-01-024-004-001/3159
(CHURI SOUTH) 		3401004000NRG24Z230520230270168 23/05/2023 Ajay Yadav 3401004WL014665 Ajay Yadav 00688 FINO0009002 162 162 Processed 24/05/2023 S337785 Ajay Yadav FINO PAYMENTS BANK LTD(608001)
60 KHELARI JH-01-024-004-001/3160
(CHURI SOUTH) 		3401004000NRG24Z230520230270169 23/05/2023 Anjana Devi 3401004WL014665 Anjana Devi 00688 FINO0009002 162 162 Processed 24/05/2023 S337785 Anjana Devi FINO PAYMENTS BANK LTD(608001)
61 KHELARI JH-01-024-004-001/818
(CHURI SOUTH) 		3401004000NRG24Z230520230270172 23/05/2023 SHIV SHANKAR CHOUHAN 3401004WL014665 SHIV SHANKAR CHOUHAN 00688 FINO0009002 162 162 Processed 24/05/2023 S337785 Shiv Shankar Chouhan FINO PAYMENTS BANK LTD(608001)
SubTotal 4860 4860
62 KHELARI JH-01-024-004-001/2894
(CHURI SOUTH) 		3401004000NRG24Z230520230270163 23/05/2023 Sulekha Devi 3401004WL014665 Sulekha Devi 00691 IPOS0000001 162 162 Processed 24/05/2023 S337785 Sulekha Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 162 162
Total 7857 7857

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004014_230523APB_FTO_153544 AXIS BANK UTIB0001923 RATU ROAD 324
2 BURMU JH3401004014_230523APB_FTO_153544 BANK OF INDIA BKID0004912 KHELARI 1377
3 BURMU JH3401004014_230523APB_FTO_153544 Indian Overseas Bank IOBA0000558 DAKRA 324
4 BURMU JH3401004014_230523APB_FTO_153544 Punjab National Bank PUNB0975900 Khalari 486
5 BURMU JH3401004014_230523APB_FTO_153544 State Bank of India SBIN0014343 DAKRA 324
6 BURMU JH3401004014_230523APB_FTO_153544 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 4860
7 BURMU JH3401004014_230523APB_FTO_153544 India Post Payments Bank IPOS0000001 RANCHI 162

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