Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:31:32 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004014_020523APB_FTO_82406
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-01-004-014-001/2467
(KHALARI) 		3401004000NRG24020520230125777 02/05/2023 Teamun Neesha 3401004WL006777 Teamun Neesha 00032 UTIB0001923 1368 1368 Processed 17/05/2023 1631927576 Gita Devi FINO PAYMENTS BANK LTD(608001)
2 KHELARI JH-01-024-004-002/1391
(CHURI SOUTH) 		3401004000NRG24020520230125814 02/05/2023 Amarjeet Mung 3401004WL006777 Amarjeet Mung 00032 UTIB0001923 1368 1368 Processed 17/05/2023 1631927577 Amarjeet Munda FINO PAYMENTS BANK LTD(608001)
SubTotal 2736 2736
3 KHELARI JH-01-004-014-001/1145
(KHALARI) 		3401004000NRG24020520230125768 02/05/2023 AVIMANYU KUMAR 3401004WL006777 AVIMANYU KUMAR 00048 BKID0004912 1368 1368 Processed 17/05/2023 1631927537 Avimanyu Kumar FINO PAYMENTS BANK LTD(608001)
4 KHELARI JH-01-004-014-001/1294
(KHALARI) 		3401004000NRG24020520230125773 02/05/2023 SANDIP ORAON 3401004WL006777 SANDIP ORAON 00048 BKID0004912 1368 1368 Processed 17/05/2023 1631927574 Sandeep Oraon FINO PAYMENTS BANK LTD(608001)
5 KHELARI JH-01-024-004-001/360
(CHURI SOUTH) 		3401004000NRG24020520230125809 02/05/2023 vijita yadav 3401004WL006777 vijita yadav 00048 BKID0004912 1368 1368 Processed 17/05/2023 1631927534 Vijeta Yadav FINO PAYMENTS BANK LTD(608001)
6 KHELARI JH-01-024-004-001/361
(CHURI SOUTH) 		3401004000NRG24020520230125810 02/05/2023 sima kumari 3401004WL006777 sima kumari 00048 BKID0004912 1368 1368 Processed 17/05/2023 1631927536 SEEMA KUMARI BANK OF INDIA(508505)
7 KHELARI JH-01-024-004-001/530
(CHURI SOUTH) 		3401004000NRG24020520230125811 02/05/2023 NAKUL MAHTO 3401004WL006777 NAKUL MAHTO 00048 BKID0004912 1368 1368 Processed 17/05/2023 1631927538 Nakul Mahto FINO PAYMENTS BANK LTD(608001)
8 KHELARI JH-01-024-004-002/1277
(CHURI SOUTH) 		3401004000NRG24020520230125813 02/05/2023 VISHWANATH MAHTO 3401004WL006777 VISHWANATH MAHTO 00048 BKID0004912 1368 1368 Processed 17/05/2023 1631927572 VISHWANATH MAHTO BANK OF INDIA(508505)
9 KHELARI JH-01-024-004-002/1466
(CHURI SOUTH) 		3401004000NRG24020520230125815 02/05/2023 Jasmanti Devi 3401004WL006777 Jasmanti Devi 00048 BKID0004912 1368 1368 Processed 17/05/2023 1631927535 Jasamanti Devi FINO PAYMENTS BANK LTD(608001)
10 KHELARI JH-01-024-004-002/459
(CHURI SOUTH) 		3401004000NRG24020520230125816 02/05/2023 ASHA DEVI 3401004WL006777 ASHA DEVI 00048 BKID0004912 1368 1368 Processed 17/05/2023 1631927573 Asha Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 10944 10944
11 KHELARI JH-01-024-004-002/1276
(CHURI SOUTH) 		3401004000NRG24020520230125812 02/05/2023 RAJU YADAV 3401004WL006777 RAJU YADAV 00048 BKID0004944 1368 1368 Processed 17/05/2023 1631927575 RAJU YADAV BANK OF INDIA(508505)
SubTotal 1368 1368
12 KHELARI JH-01-004-014-001/1712
(KHALARI) 		3401004000NRG24020520230125774 02/05/2023 SANTOSH PANDEY 3401004WL006777 SANTOSH PANDEY 00177 IOBA0000558 1368 1368 Processed 17/05/2023 1631927590 Santosh Kumar Pandey FINO PAYMENTS BANK LTD(608001)
13 KHELARI JH-01-024-004-002/901
(CHURI SOUTH) 		3401004000NRG24020520230125817 02/05/2023 AKASH KUMAR 3401004WL006777 AKASH KUMAR 00177 IOBA0000558 1368 1368 Processed 17/05/2023 1631927591 AKASH YADAV BANK OF INDIA(508505)
SubTotal 2736 2736
14 KHELARI JH-01-004-014-001/1148
(KHALARI) 		3401004000NRG24020520230125769 02/05/2023 BARTI DEVI 3401004WL006777 BARTI DEVI 00354 PUNB0975900 1368 1368 Processed 17/05/2023 1631927578 Barti Devi FINO PAYMENTS BANK LTD(608001)
15 KHELARI JH-01-004-014-001/1175
(KHALARI) 		3401004000NRG24020520230125770 02/05/2023 NARAYAN YADAV 3401004WL006777 NARAYAN YADAV 00354 PUNB0975900 1368 1368 Processed 17/05/2023 1631927570 NARAYAN YADAV S/O CHATU YADAV PUNJAB NATIONAL BANK(508568)
16 KHELARI JH-01-004-014-001/1176
(KHALARI) 		3401004000NRG24020520230125771 02/05/2023 VIKRAM SINGH 3401004WL006777 VIKRAM SINGH 00354 PUNB0975900 1368 1368 Processed 17/05/2023 1631927571 Vikram Singh FINO PAYMENTS BANK LTD(608001)
17 KHELARI JH-01-004-014-001/1263
(KHALARI) 		3401004000NRG24020520230125772 02/05/2023 GEETA DEVI 3401004WL006777 GEETA DEVI 00354 PUNB0975900 1368 1368 Processed 17/05/2023 1631927579 Geeta Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 5472 5472
18 KHELARI JH-01-004-014-001/1103
(KHALARI) 		3401004000NRG24020520230125767 02/05/2023 POONAM DEVI 3401004WL006777 POONAM DEVI 00415 SBIN0014343 1368 1368 Processed 17/05/2023 1631927539 Punam Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 1368 1368
19 KHELARI JH-01-004-014-001/2074
(KHALARI) 		3401004000NRG24020520230125775 02/05/2023 SIVANTI DEVI 3401004WL006777 SIVANTI DEVI 00688 FINO0009002 1368 1368 Processed 17/05/2023 1631927589 Shivanti Devi FINO PAYMENTS BANK LTD(608001)
20 KHELARI JH-01-004-014-001/2458
(KHALARI) 		3401004000NRG24020520230125776 02/05/2023 LAXMI DEVI 3401004WL006777 LAXMI DEVI 00688 FINO0009002 1368 1368 Processed 17/05/2023 1631927532 Laxmi Devi FINO PAYMENTS BANK LTD(608001)
21 KHELARI JH-01-024-004-001/1016
(CHURI SOUTH) 		3401004000NRG24020520230125778 02/05/2023 Guria Kumari 3401004WL006777 Guria Kumari 00688 FINO0009002 1368 1368 Processed 17/05/2023 1631927588 Guria Kumari FINO PAYMENTS BANK LTD(608001)
22 KHELARI JH-01-024-004-001/1217
(CHURI SOUTH) 		3401004000NRG24020520230125779 02/05/2023 Rambha Devi 3401004WL006777 Rambha Devi 00688 FINO0009002 1368 1368 Processed 17/05/2023 1631927556 Rambha Devi FINO PAYMENTS BANK LTD(608001)
23 KHELARI JH-01-024-004-001/1234
(CHURI SOUTH) 		3401004000NRG24020520230125869 02/05/2023 Rima Kumari 3401004WL006778 Rima Kumari 00688 FINO0009002 1368 1368 Processed 17/05/2023 1631927586 Rima Kumari FINO PAYMENTS BANK LTD(608001)
24 KHELARI JH-01-024-004-001/1237
(CHURI SOUTH) 		3401004000NRG24020520230125870 02/05/2023 Dharmendra Ram 3401004WL006778 Dharmendra Ram 00688 FINO0009002 1368 1368 Processed 17/05/2023 1631927581 Dharmendra Ram FINO PAYMENTS BANK LTD(608001)
25 KHELARI JH-01-024-004-001/1238
(CHURI SOUTH) 		3401004000NRG24020520230125871 02/05/2023 Bina Devi 3401004WL006778 Bina Devi 00688 FINO0009002 1368 1368 Processed 17/05/2023 1631927564 Bina Devi FINO PAYMENTS BANK LTD(608001)
26 KHELARI JH-01-024-004-001/1241
(CHURI SOUTH) 		3401004000NRG24020520230125872 02/05/2023 Sima Devi 3401004WL006778 Sima Devi 00688 FINO0009002 1368 1368 Processed 17/05/2023 1631927563 Sima Devi FINO PAYMENTS BANK LTD(608001)
27 KHELARI JH-01-024-004-001/1242
(CHURI SOUTH) 		3401004000NRG24020520230125873 02/05/2023 Shailendra Ram 3401004WL006778 Shailendra Ram 00688 FINO0009002 1368 1368 Processed 17/05/2023 1631927566 Shailendra Ram FINO PAYMENTS BANK LTD(608001)
28 KHELARI JH-01-024-004-001/1243
(CHURI SOUTH) 		3401004000NRG24020520230125874 02/05/2023 Mootri devi 3401004WL006778 Mootri devi 00688 FINO0009002 1368 1368 Processed 17/05/2023 1631927546 Mootri Devi FINO PAYMENTS BANK LTD(608001)
29 KHELARI JH-01-024-004-001/1245
(CHURI SOUTH) 		3401004000NRG24020520230125875 02/05/2023 Sunil Oraon 3401004WL006778 Sunil Oraon 00688 FINO0009002 1368 1368 Processed 17/05/2023 1631927545 Sunil Oraon FINO PAYMENTS BANK LTD(608001)
30 KHELARI JH-01-024-004-001/1246
(CHURI SOUTH) 		3401004000NRG24020520230125876 02/05/2023 Mikki Kumari 3401004WL006778 Mikki Kumari 00688 FINO0009002 1368 1368 Processed 17/05/2023 1631927585 Miki Kumari FINO PAYMENTS BANK LTD(608001)
31 KHELARI JH-01-024-004-001/1248
(CHURI SOUTH) 		3401004000NRG24020520230125877 02/05/2023 Rina oraon 3401004WL006778 Rina oraon 00688 FINO0009002 1368 1368 Processed 17/05/2023 1631927547 Rina Oraon FINO PAYMENTS BANK LTD(608001)
32 KHELARI JH-01-024-004-001/1249
(CHURI SOUTH) 		3401004000NRG24020520230125780 02/05/2023 Rehana Khatun 3401004WL006777 Rehana Khatun 00688 FINO0009002 1368 1368 Processed 17/05/2023 1631927543 Rehana Khatun FINO PAYMENTS BANK LTD(608001)
33 KHELARI JH-01-024-004-001/1252
(CHURI SOUTH) 		3401004000NRG24020520230125781 02/05/2023 Shagufa Praween 3401004WL006777 Shagufa Praween 00688 FINO0009002 1368 1368 Processed 17/05/2023 1631927584 Shagufa Praween FINO PAYMENTS BANK LTD(608001)
34 KHELARI JH-01-024-004-001/1253
(CHURI SOUTH) 		3401004000NRG24020520230125782 02/05/2023 Sadiya Suraiya 3401004WL006777 Sadiya Suraiya 00688 FINO0009002 1368 1368 Processed 17/05/2023 1631927583 Sadiya Suraiya FINO PAYMENTS BANK LTD(608001)
35 KHELARI JH-01-024-004-001/1254
(CHURI SOUTH) 		3401004000NRG24020520230125783 02/05/2023 Nilofar Praween 3401004WL006777 Nilofar Praween 00688 FINO0009002 1368 1368 Processed 17/05/2023 1631927544 Nilofar Praween FINO PAYMENTS BANK LTD(608001)
36 KHELARI JH-01-024-004-001/1255
(CHURI SOUTH) 		3401004000NRG24020520230125878 02/05/2023 Krishna Singh 3401004WL006778 Krishna Singh 00688 FINO0009002 1368 1368 Processed 17/05/2023 1631927565 Krisna Singh FINO PAYMENTS BANK LTD(608001)
37 KHELARI JH-01-024-004-001/1257
(CHURI SOUTH) 		3401004000NRG24020520230125784 02/05/2023 Aradhya Kumari 3401004WL006777 Aradhya Kumari 00688 FINO0009002 1368 1368 Processed 17/05/2023 1631927541 Aradhya Kumari FINO PAYMENTS BANK LTD(608001)
38 KHELARI JH-01-024-004-001/1258
(CHURI SOUTH) 		3401004000NRG24020520230125785 02/05/2023 Kusum Kumari 3401004WL006777 Kusum Kumari 00688 FINO0009002 1368 1368 Processed 17/05/2023 1631927542 Kusum Kumari FINO PAYMENTS BANK LTD(608001)
39 KHELARI JH-01-024-004-001/1259
(CHURI SOUTH) 		3401004000NRG24020520230125786 02/05/2023 Twinkle Devi 3401004WL006777 Twinkle Devi 00688 FINO0009002 1368 1368 Processed 17/05/2023 1631927540 Twinkle Devi FINO PAYMENTS BANK LTD(608001)
40 KHELARI JH-01-024-004-001/2889
(CHURI SOUTH) 		3401004000NRG24020520230125788 02/05/2023 Ram nandan Lohra 3401004WL006777 Ram nandan Lohra 00688 FINO0009002 1368 1368 Processed 17/05/2023 1631927580 Ram Nandan Lohra FINO PAYMENTS BANK LTD(608001)
41 KHELARI JH-01-024-004-001/2919
(CHURI SOUTH) 		3401004000NRG24020520230125789 02/05/2023 Anuj San Ganjhu 3401004WL006777 Anuj San Ganjhu 00688 FINO0009002 1368 1368 Processed 17/05/2023 1631927587 Anuj San Ganjhu FINO PAYMENTS BANK LTD(608001)
42 KHELARI JH-01-024-004-001/2928
(CHURI SOUTH) 		3401004000NRG24020520230125790 02/05/2023 Simran Kumari 3401004WL006777 Simran Kumari 00688 FINO0009002 1368 1368 Processed 17/05/2023 1631927567 Simran Kumari FINO PAYMENTS BANK LTD(608001)
43 KHELARI JH-01-024-004-001/2936
(CHURI SOUTH) 		3401004000NRG24020520230125791 02/05/2023 Sachin Kumar 3401004WL006777 Sachin Kumar 00688 FINO0009002 1368 1368 Processed 17/05/2023 1631927582 Sachin Kumar FINO PAYMENTS BANK LTD(608001)
44 KHELARI JH-01-024-004-001/2941
(CHURI SOUTH) 		3401004000NRG24020520230125792 02/05/2023 Arti Kumari 3401004WL006777 Arti Kumari 00688 FINO0009002 1368 1368 Processed 17/05/2023 1631927553 Arti Kumari FINO PAYMENTS BANK LTD(608001)
45 KHELARI JH-01-024-004-001/2946
(CHURI SOUTH) 		3401004000NRG24020520230125793 02/05/2023 Najiya Praveen 3401004WL006777 Najiya Praveen 00688 FINO0009002 1368 1368 Processed 17/05/2023 1631927533 Najiya Parveen FINO PAYMENTS BANK LTD(608001)
46 KHELARI JH-01-024-004-001/2961
(CHURI SOUTH) 		3401004000NRG24020520230125794 02/05/2023 Sangita Kumari 3401004WL006777 Sangita Kumari 00688 FINO0009002 1368 1368 Processed 17/05/2023 1631927561 SANGITA KUMARI AXIS BANK(607153)
47 KHELARI JH-01-024-004-001/2967
(CHURI SOUTH) 		3401004000NRG24020520230125795 02/05/2023 Somra Pahan 3401004WL006777 Somra Pahan 00688 FINO0009002 1368 1368 Processed 17/05/2023 1631927559 Somra Pahan FINO PAYMENTS BANK LTD(608001)
48 KHELARI JH-01-024-004-001/2968
(CHURI SOUTH) 		3401004000NRG24020520230125796 02/05/2023 Laleshwar Munda 3401004WL006777 Laleshwar Munda 00688 FINO0009002 1368 1368 Processed 17/05/2023 1631927552 Laleshwar Munda FINO PAYMENTS BANK LTD(608001)
49 KHELARI JH-01-024-004-001/2995
(CHURI SOUTH) 		3401004000NRG24020520230125797 02/05/2023 Lakhan Lohra 3401004WL006777 Lakhan Lohra 00688 FINO0009002 1368 1368 Processed 17/05/2023 1631927558 Lakhan Lohra FINO PAYMENTS BANK LTD(608001)
50 KHELARI JH-01-024-004-001/3001
(CHURI SOUTH) 		3401004000NRG24020520230125798 02/05/2023 Ajint Munda 3401004WL006777 Ajint Munda 00688 FINO0009002 1368 1368 Processed 17/05/2023 1631927551 Ajint Munda FINO PAYMENTS BANK LTD(608001)
51 KHELARI JH-01-024-004-001/3010
(CHURI SOUTH) 		3401004000NRG24020520230125799 02/05/2023 Alaisun Khatoon 3401004WL006777 Alaisun Khatoon 00688 FINO0009002 1368 1368 Processed 17/05/2023 1631927569 Alaisun Khatoon FINO PAYMENTS BANK LTD(608001)
52 KHELARI JH-01-024-004-001/3013
(CHURI SOUTH) 		3401004000NRG24020520230125800 02/05/2023 Punam Devi 3401004WL006777 Punam Devi 00688 FINO0009002 1368 1368 Processed 17/05/2023 1631927555 Punam Devi FINO PAYMENTS BANK LTD(608001)
53 KHELARI JH-01-024-004-001/3032
(CHURI SOUTH) 		3401004000NRG24020520230125801 02/05/2023 Parmina Khatun 3401004WL006777 Parmina Khatun 00688 FINO0009002 1368 1368 Processed 17/05/2023 1631927560 Parmina Khatun FINO PAYMENTS BANK LTD(608001)
54 KHELARI JH-01-024-004-001/3035
(CHURI SOUTH) 		3401004000NRG24020520230125802 02/05/2023 Rehana Parween 3401004WL006777 Rehana Parween 00688 FINO0009002 1368 1368 Processed 17/05/2023 1631927557 Rehana Parween FINO PAYMENTS BANK LTD(608001)
55 KHELARI JH-01-024-004-001/3154
(CHURI SOUTH) 		3401004000NRG24020520230125803 02/05/2023 Seema Devi 3401004WL006777 Seema Devi 00688 FINO0009002 1368 1368 Processed 17/05/2023 1631927554 Seema Devi FINO PAYMENTS BANK LTD(608001)
56 KHELARI JH-01-024-004-001/3158
(CHURI SOUTH) 		3401004000NRG24020520230125804 02/05/2023 Afsana Khatun 3401004WL006777 Afsana Khatun 00688 FINO0009002 1368 1368 Processed 17/05/2023 1631927568 Afsana Khatun FINO PAYMENTS BANK LTD(608001)
57 KHELARI JH-01-024-004-001/3159
(CHURI SOUTH) 		3401004000NRG24020520230125805 02/05/2023 Ajay Yadav 3401004WL006777 Ajay Yadav 00688 FINO0009002 1368 1368 Processed 17/05/2023 1631927549 Ajay Yadav FINO PAYMENTS BANK LTD(608001)
58 KHELARI JH-01-024-004-001/3160
(CHURI SOUTH) 		3401004000NRG24020520230125806 02/05/2023 Anjana Devi 3401004WL006777 Anjana Devi 00688 FINO0009002 1368 1368 Processed 17/05/2023 1631927550 Anjana Devi FINO PAYMENTS BANK LTD(608001)
59 KHELARI JH-01-024-004-001/3173
(CHURI SOUTH) 		3401004000NRG24020520230125807 02/05/2023 Sushma Kumari 3401004WL006777 Sushma Kumari 00688 FINO0009002 1368 1368 Processed 17/05/2023 1631927562 Sushma Kumari FINO PAYMENTS BANK LTD(608001)
60 KHELARI JH-01-024-004-001/3175
(CHURI SOUTH) 		3401004000NRG24020520230125808 02/05/2023 Manju Devi 3401004WL006777 Manju Devi 00688 FINO0009002 1368 1368 Processed 17/05/2023 1631927548 Manju Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 57456 57456
61 KHELARI JH-01-024-004-001/2888
(CHURI SOUTH) 		3401004000NRG24020520230125787 02/05/2023 Pyari Devi 3401004WL006777 Pyari Devi 00691 IPOS0000001 1368 1368 Processed 17/05/2023 1631927592 Pyari Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 1368 1368
Total 83448 83448

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004014_020523APB_FTO_82406 AXIS BANK UTIB0001923 RATU ROAD 2736
2 BURMU JH3401004014_020523APB_FTO_82406 BANK OF INDIA BKID0004912 KHELARI 10944
3 BURMU JH3401004014_020523APB_FTO_82406 BANK OF INDIA BKID0004944 BURMU 1368
4 BURMU JH3401004014_020523APB_FTO_82406 Indian Overseas Bank IOBA0000558 DAKRA 2736
5 BURMU JH3401004014_020523APB_FTO_82406 Punjab National Bank PUNB0975900 Khalari 5472
6 BURMU JH3401004014_020523APB_FTO_82406 State Bank of India SBIN0014343 DAKRA 1368
7 BURMU JH3401004014_020523APB_FTO_82406 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 57456
8 BURMU JH3401004014_020523APB_FTO_82406 India Post Payments Bank IPOS0000001 RANCHI 1368

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