Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:02:03 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004012_220923APB_FTO_575427
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-01-004-012-001/1540
(HUTAP) 		3401004000NRG24Z220920231105178 22/09/2023 SANJAY MUNDA 3401004WL064717 SANJAY MUNDA 00048 BKID0004912 162 162 Processed 23/09/2023 S94891576 Sanjay Munda FINO PAYMENTS BANK LTD(608001)
2 KHELARI JH-01-004-012-001/1891
(HUTAP) 		3401004000NRG24Z220920231105181 22/09/2023 SHANIDEV MUNDA 3401004WL064717 SHANIDEV MUNDA 00048 BKID0004912 162 162 Processed 23/09/2023 S94891576 ANIL MUNDA BANK OF INDIA(508505)
3 KHELARI JH-01-004-012-001/1917
(HUTAP) 		3401004000NRG24Z220920231105183 22/09/2023 CHHATU MUNDA 3401004WL064717 CHHATU MUNDA 00048 BKID0004912 162 162 Processed 23/09/2023 S94891576 CHHATU MUNDA BANK OF INDIA(508505)
4 KHELARI JH-01-004-012-001/2366
(HUTAP) 		3401004000NRG24Z220920231105185 22/09/2023 LALITA KUMARI 3401004WL064717 LALITA KUMARI 00048 BKID0004912 162 162 Processed 23/09/2023 S94891576 LALITA KUMARI C/O BALKISHUN MUNDA BANK OF INDIA(508505)
5 KHELARI JH-01-004-012-001/2536
(HUTAP) 		3401004000NRG24Z220920231105188 22/09/2023 SUSHMA DEVI 3401004WL064717 SUSHMA DEVI 00048 BKID0004912 162 162 Processed 23/09/2023 S94891576 SUSHMA KUMARI BANK OF INDIA(508505)
6 KHELARI JH-01-004-012-001/3192
(HUTAP) 		3401004000NRG24Z220920231105248 22/09/2023 Sunita Kumari 3401004WL064717 Sunita Kumari 00048 BKID0004912 162 162 Processed 23/09/2023 S94891576 SUNITA KUMARI D/O RAMKISUN MUNDA BANK OF INDIA(508505)
7 KHELARI JH-01-004-012-001/3193
(HUTAP) 		3401004000NRG24Z220920231105249 22/09/2023 Briju Munda 3401004WL064717 Briju Munda 00048 BKID0004912 162 162 Processed 23/09/2023 S94891576 BRIJU MUNDA S/O KRISHNA MUNDA BANK OF INDIA(508505)
SubTotal 1134 1134
8 KHELARI JH-01-004-012-001/3060
(HUTAP) 		3401004000NRG24Z220920231105193 22/09/2023 Lalita Kumari 3401004WL064717 Lalita Kumari 00688 FINO0009002 162 162 Processed 23/09/2023 S94891576 Lalita Kumari FINO PAYMENTS BANK LTD(608001)
9 KHELARI JH-01-004-012-001/3061
(HUTAP) 		3401004000NRG24Z220920231105194 22/09/2023 Anju Kumari 3401004WL064717 Anju Kumari 00688 FINO0009002 162 162 Processed 23/09/2023 S94891576 Anju Kumari FINO PAYMENTS BANK LTD(608001)
10 KHELARI JH-01-004-012-001/3063
(HUTAP) 		3401004000NRG24Z220920231105195 22/09/2023 Amit Kumar Yadav 3401004WL064717 Amit Kumar Yadav 00688 FINO0009002 162 162 Processed 23/09/2023 S94891576 Amit Kumar Yadav FINO PAYMENTS BANK LTD(608001)
11 KHELARI JH-01-004-012-001/3064
(HUTAP) 		3401004000NRG24Z220920231105196 22/09/2023 Puspa Devi 3401004WL064717 Puspa Devi 00688 FINO0009002 162 162 Processed 23/09/2023 S94891576 Puspa Devi FINO PAYMENTS BANK LTD(608001)
12 KHELARI JH-01-004-012-001/3065
(HUTAP) 		3401004000NRG24Z220920231105197 22/09/2023 Sanchariya Kumari 3401004WL064717 Sanchariya Kumari 00688 FINO0009002 162 162 Processed 23/09/2023 S94891576 Sanchariya Kumari FINO PAYMENTS BANK LTD(608001)
13 KHELARI JH-01-004-012-001/3067
(HUTAP) 		3401004000NRG24Z220920231105198 22/09/2023 Md Parwej Ansari 3401004WL064717 Md Parwej Ansari 00688 FINO0009002 162 162 Processed 23/09/2023 S94891576 Md Parwej Ansari FINO PAYMENTS BANK LTD(608001)
14 KHELARI JH-01-004-012-001/3068
(HUTAP) 		3401004000NRG24Z220920231105199 22/09/2023 Sarful Ansari 3401004WL064717 Sarful Ansari 00688 FINO0009002 162 162 Processed 23/09/2023 S94891576 Sarful Ansari FINO PAYMENTS BANK LTD(608001)
15 KHELARI JH-01-004-012-001/3069
(HUTAP) 		3401004000NRG24Z220920231105200 22/09/2023 Nisha Kumari 3401004WL064717 Nisha Kumari 00688 FINO0009002 162 162 Processed 23/09/2023 S94891576 NISHA KUMARI BANK OF INDIA(508505)
16 KHELARI JH-01-004-012-001/3070
(HUTAP) 		3401004000NRG24Z220920231105201 22/09/2023 Md Hasrat Khan 3401004WL064717 Md Hasrat Khan 00688 FINO0009002 162 162 Processed 23/09/2023 S94891576 Md Hasrat Khan FINO PAYMENTS BANK LTD(608001)
17 KHELARI JH-01-004-012-001/3072
(HUTAP) 		3401004000NRG24Z220920231105203 22/09/2023 Suhel Ansari 3401004WL064717 Suhel Ansari 00688 FINO0009002 162 162 Processed 23/09/2023 S94891576 Suhel Ansari FINO PAYMENTS BANK LTD(608001)
18 KHELARI JH-01-004-012-001/3073
(HUTAP) 		3401004000NRG24Z220920231105204 22/09/2023 Mustri Khatoon 3401004WL064717 Mustri Khatoon 00688 FINO0009002 162 162 Processed 23/09/2023 S94891576 Mustri Khatoon FINO PAYMENTS BANK LTD(608001)
19 KHELARI JH-01-004-012-001/3074
(HUTAP) 		3401004000NRG24Z220920231105205 22/09/2023 Jawad Alam Siddique 3401004WL064717 Jawad Alam Siddique 00688 FINO0009002 162 162 Processed 23/09/2023 S94891576 Jawad Alam Siddique FINO PAYMENTS BANK LTD(608001)
20 KHELARI JH-01-004-012-001/3075
(HUTAP) 		3401004000NRG24Z220920231105206 22/09/2023 Shahin Parween 3401004WL064717 Shahin Parween 00688 FINO0009002 162 162 Processed 23/09/2023 S94891576 Shahin Parween FINO PAYMENTS BANK LTD(608001)
21 KHELARI JH-01-004-012-001/3077
(HUTAP) 		3401004000NRG24Z220920231105207 22/09/2023 Tranum Praween 3401004WL064717 Tranum Praween 00688 FINO0009002 162 162 Processed 23/09/2023 S94891576 Tranum Praween FINO PAYMENTS BANK LTD(608001)
22 KHELARI JH-01-004-012-001/3078
(HUTAP) 		3401004000NRG24Z220920231105208 22/09/2023 Noorjaha Khatoon 3401004WL064717 Noorjaha Khatoon 00688 FINO0009002 162 162 Processed 23/09/2023 S94891576 Noorjaha Khatoon FINO PAYMENTS BANK LTD(608001)
23 KHELARI JH-01-004-012-001/3080
(HUTAP) 		3401004000NRG24Z220920231105209 22/09/2023 Roksana Khatoon 3401004WL064717 Roksana Khatoon 00688 FINO0009002 162 162 Processed 23/09/2023 S94891576 Roksana Khatoon FINO PAYMENTS BANK LTD(608001)
24 KHELARI JH-01-004-012-001/3081
(HUTAP) 		3401004000NRG24Z220920231105210 22/09/2023 Rabiya Khatoon 3401004WL064717 Rabiya Khatoon 00688 FINO0009002 162 162 Processed 23/09/2023 S94891576 Rabiya Khatoon FINO PAYMENTS BANK LTD(608001)
25 KHELARI JH-01-004-012-001/3082
(HUTAP) 		3401004000NRG24Z220920231105211 22/09/2023 Parwati Kumari 3401004WL064717 Parwati Kumari 00688 FINO0009002 162 162 Processed 23/09/2023 S94891576 Parwati Kumari FINO PAYMENTS BANK LTD(608001)
26 KHELARI JH-01-004-012-001/3083
(HUTAP) 		3401004000NRG24Z220920231105212 22/09/2023 Samima Khatun 3401004WL064717 Samima Khatun 00688 FINO0009002 162 162 Processed 23/09/2023 S94891576 Samima Khatun FINO PAYMENTS BANK LTD(608001)
27 KHELARI JH-01-004-012-001/3084
(HUTAP) 		3401004000NRG24Z220920231105213 22/09/2023 Hasina Khatun 3401004WL064717 Hasina Khatun 00688 FINO0009002 162 162 Processed 23/09/2023 S94891576 Hasina Khatun FINO PAYMENTS BANK LTD(608001)
28 KHELARI JH-01-004-012-001/3086
(HUTAP) 		3401004000NRG24Z220920231105214 22/09/2023 Jenab Khatun 3401004WL064717 Jenab Khatun 00688 FINO0009002 162 162 Processed 23/09/2023 S94891576 JENAB KHATUN INDUSIND BANK(607189)
29 KHELARI JH-01-004-012-001/3087
(HUTAP) 		3401004000NRG24Z220920231105215 22/09/2023 Shiv Prasad Thakur 3401004WL064717 Shiv Prasad Thakur 00688 FINO0009002 162 162 Processed 23/09/2023 S94891576 Shiv Prasad Thakur FINO PAYMENTS BANK LTD(608001)
30 KHELARI JH-01-004-012-001/3088
(HUTAP) 		3401004000NRG24Z220920231105216 22/09/2023 Jasmin Khatoon 3401004WL064717 Jasmin Khatoon 00688 FINO0009002 162 162 Processed 23/09/2023 S94891576 JASMIN KHATOON PUNJAB NATIONAL BANK(508568)
31 KHELARI JH-01-004-012-001/3089
(HUTAP) 		3401004000NRG24Z220920231105217 22/09/2023 Tanu Kumari 3401004WL064717 Tanu Kumari 00688 FINO0009002 162 162 Processed 23/09/2023 S94891576 Tanu Kumari FINO PAYMENTS BANK LTD(608001)
32 KHELARI JH-01-004-012-001/3090
(HUTAP) 		3401004000NRG24Z220920231105218 22/09/2023 Momina Khatoon 3401004WL064717 Momina Khatoon 00688 FINO0009002 162 162 Processed 23/09/2023 S94891576 Momina Khatoon FINO PAYMENTS BANK LTD(608001)
33 KHELARI JH-01-004-012-001/3091
(HUTAP) 		3401004000NRG24Z220920231105219 22/09/2023 Sahnaz Khatoon 3401004WL064717 Sahnaz Khatoon 00688 FINO0009002 162 162 Processed 23/09/2023 S94891576 Sahnaz Khatoon FINO PAYMENTS BANK LTD(608001)
34 KHELARI JH-01-004-012-001/3092
(HUTAP) 		3401004000NRG24Z220920231105220 22/09/2023 Hadis Ansari 3401004WL064717 Hadis Ansari 00688 FINO0009002 162 162 Processed 23/09/2023 S94891576 Hadis Ansari FINO PAYMENTS BANK LTD(608001)
35 KHELARI JH-01-004-012-001/3093
(HUTAP) 		3401004000NRG24Z220920231105221 22/09/2023 Idrish Ansari 3401004WL064717 Idrish Ansari 00688 FINO0009002 162 162 Processed 23/09/2023 S94891576 Mr. IDRIS ANSARI VANANCHAL GRAMIN BANK(607210)
36 KHELARI JH-01-004-012-001/3094
(HUTAP) 		3401004000NRG24Z220920231105222 22/09/2023 Akhtari Parween 3401004WL064717 Akhtari Parween 00688 FINO0009002 162 162 Processed 23/09/2023 S94891576 Akhtari Parween FINO PAYMENTS BANK LTD(608001)
37 KHELARI JH-01-004-012-001/3095
(HUTAP) 		3401004000NRG24Z220920231105223 22/09/2023 Altaf Ansari 3401004WL064717 Altaf Ansari 00688 FINO0009002 162 162 Processed 23/09/2023 S94891576 Altaf Ansari FINO PAYMENTS BANK LTD(608001)
38 KHELARI JH-01-004-012-001/3096
(HUTAP) 		3401004000NRG24Z220920231105224 22/09/2023 Tahera Khatoon 3401004WL064717 Tahera Khatoon 00688 FINO0009002 162 162 Processed 23/09/2023 S94891576 Tahera Khatoon FINO PAYMENTS BANK LTD(608001)
39 KHELARI JH-01-004-012-001/3097
(HUTAP) 		3401004000NRG24Z220920231105225 22/09/2023 Rumana Parween 3401004WL064717 Rumana Parween 00688 FINO0009002 162 162 Processed 23/09/2023 S94891576 Rumana Parween FINO PAYMENTS BANK LTD(608001)
40 KHELARI JH-01-004-012-001/3098
(HUTAP) 		3401004000NRG24Z220920231105226 22/09/2023 Md Isamail Ansari 3401004WL064717 Md Isamail Ansari 00688 FINO0009002 162 162 Processed 23/09/2023 S94891576 Md Isamail Ansari FINO PAYMENTS BANK LTD(608001)
41 KHELARI JH-01-004-012-001/3099
(HUTAP) 		3401004000NRG24Z220920231105227 22/09/2023 Wazda Tabassum 3401004WL064717 Wazda Tabassum 00688 FINO0009002 162 162 Processed 23/09/2023 S94891576 Wazda Tabassum FINO PAYMENTS BANK LTD(608001)
42 KHELARI JH-01-004-012-001/3100
(HUTAP) 		3401004000NRG24Z220920231105228 22/09/2023 Sahjadi Parween 3401004WL064717 Sahjadi Parween 00688 FINO0009002 162 162 Processed 23/09/2023 S94891576 Sahjadi Parween FINO PAYMENTS BANK LTD(608001)
43 KHELARI JH-01-004-012-001/3101
(HUTAP) 		3401004000NRG24Z220920231105229 22/09/2023 Shahida Parveen 3401004WL064717 Shahida Parveen 00688 FINO0009002 162 162 Processed 23/09/2023 S94891576 SHAHIDA PARVEEN W/O KHURSHID ALAM BANK OF INDIA(508505)
44 KHELARI JH-01-004-012-001/3102
(HUTAP) 		3401004000NRG24Z220920231105230 22/09/2023 Trannum Khatun 3401004WL064717 Trannum Khatun 00688 FINO0009002 162 162 Processed 23/09/2023 S94891576 Trannum Khatun FINO PAYMENTS BANK LTD(608001)
45 KHELARI JH-01-004-012-001/3103
(HUTAP) 		3401004000NRG24Z220920231105231 22/09/2023 Rehana Parween 3401004WL064717 Rehana Parween 00688 FINO0009002 162 162 Processed 23/09/2023 S94891576 Rehana Parween FINO PAYMENTS BANK LTD(608001)
46 KHELARI JH-01-004-012-001/3104
(HUTAP) 		3401004000NRG24Z220920231105232 22/09/2023 Muskan Perween 3401004WL064717 Muskan Perween 00688 FINO0009002 162 162 Processed 23/09/2023 S94891576 Muskan Perween FINO PAYMENTS BANK LTD(608001)
47 KHELARI JH-01-004-012-001/3105
(HUTAP) 		3401004000NRG24Z220920231105233 22/09/2023 Ramjan Ansari 3401004WL064717 Ramjan Ansari 00688 FINO0009002 162 162 Processed 23/09/2023 S94891576 Ramjan Ansari FINO PAYMENTS BANK LTD(608001)
48 KHELARI JH-01-004-012-001/3106
(HUTAP) 		3401004000NRG24Z220920231105234 22/09/2023 Apsana Khatoon 3401004WL064717 Apsana Khatoon 00688 FINO0009002 162 162 Processed 23/09/2023 S94891576 Apsana Khatoon FINO PAYMENTS BANK LTD(608001)
49 KHELARI JH-01-004-012-001/3107
(HUTAP) 		3401004000NRG24Z220920231105235 22/09/2023 Nisha Kumari 3401004WL064717 Nisha Kumari 00688 FINO0009002 162 162 Processed 23/09/2023 S94891576 Nisha Kumari FINO PAYMENTS BANK LTD(608001)
50 KHELARI JH-01-004-012-001/3108
(HUTAP) 		3401004000NRG24Z220920231105236 22/09/2023 Nimajan Khatoon 3401004WL064717 Nimajan Khatoon 00688 FINO0009002 162 162 Processed 23/09/2023 S94891576 Nimajan Khatoon FINO PAYMENTS BANK LTD(608001)
51 KHELARI JH-01-004-012-001/3110
(HUTAP) 		3401004000NRG24Z220920231105237 22/09/2023 Sahjadi Khatoon 3401004WL064717 Sahjadi Khatoon 00688 FINO0009002 162 162 Processed 23/09/2023 S94891576 Sahjadi Khatoon FINO PAYMENTS BANK LTD(608001)
52 KHELARI JH-01-004-012-001/3111
(HUTAP) 		3401004000NRG24Z220920231105238 22/09/2023 Shamjan Ansari 3401004WL064717 Shamjan Ansari 00688 FINO0009002 162 162 Processed 23/09/2023 S94891576 Shamjan Ansari FINO PAYMENTS BANK LTD(608001)
53 KHELARI JH-01-004-012-001/3112
(HUTAP) 		3401004000NRG24Z220920231105239 22/09/2023 Usha Oraon 3401004WL064717 Usha Oraon 00688 FINO0009002 162 162 Processed 23/09/2023 S94891576 Usha Oraon FINO PAYMENTS BANK LTD(608001)
54 KHELARI JH-01-004-012-001/3113
(HUTAP) 		3401004000NRG24Z220920231105240 22/09/2023 Sumitra Devi 3401004WL064717 Sumitra Devi 00688 FINO0009002 162 162 Processed 23/09/2023 S94891576 Sumitra Devi FINO PAYMENTS BANK LTD(608001)
55 KHELARI JH-01-004-012-001/3115
(HUTAP) 		3401004000NRG24Z220920231105241 22/09/2023 Sajda Parween 3401004WL064717 Sajda Parween 00688 FINO0009002 162 162 Processed 23/09/2023 S94891576 Sajda Parween FINO PAYMENTS BANK LTD(608001)
56 KHELARI JH-01-004-012-001/3116
(HUTAP) 		3401004000NRG24Z220920231105242 22/09/2023 Injmamul Haque 3401004WL064717 Injmamul Haque 00688 FINO0009002 162 162 Processed 23/09/2023 S94891576 Injmamul Haque FINO PAYMENTS BANK LTD(608001)
57 KHELARI JH-01-004-012-001/3117
(HUTAP) 		3401004000NRG24Z220920231105243 22/09/2023 Nusrat Bano 3401004WL064717 Nusrat Bano 00688 FINO0009002 162 162 Processed 23/09/2023 S94891576 Nusrat Bano FINO PAYMENTS BANK LTD(608001)
58 KHELARI JH-01-004-012-001/3118
(HUTAP) 		3401004000NRG24Z220920231105244 22/09/2023 Suhel Ansari 3401004WL064717 Suhel Ansari 00688 FINO0009002 162 162 Processed 23/09/2023 S94891576 Suhel Ansari FINO PAYMENTS BANK LTD(608001)
59 KHELARI JH-01-004-012-001/3119
(HUTAP) 		3401004000NRG24Z220920231105245 22/09/2023 Kalam Ansari 3401004WL064717 Kalam Ansari 00688 FINO0009002 162 162 Processed 23/09/2023 S94891576 Kalam Ansari FINO PAYMENTS BANK LTD(608001)
60 KHELARI JH-01-004-012-001/3120
(HUTAP) 		3401004000NRG24Z220920231105246 22/09/2023 Mustafa Ansari 3401004WL064717 Mustafa Ansari 00688 FINO0009002 162 162 Processed 23/09/2023 S94891576 Mustafa Ansari FINO PAYMENTS BANK LTD(608001)
61 KHELARI JH-01-004-012-001/3121
(HUTAP) 		3401004000NRG24Z220920231105247 22/09/2023 Rukhsana Parween 3401004WL064717 Rukhsana Parween 00688 FINO0009002 162 162 Processed 23/09/2023 S94891576 Rukhsana Parween FINO PAYMENTS BANK LTD(608001)
SubTotal 8748 8748
62 KHELARI JH-01-004-012-001/1855
(HUTAP) 		3401004000NRG24Z220920231105179 22/09/2023 RAMKUMAR MUNDA 3401004WL064717 RAMKUMAR MUNDA 00695 SBIN0RRVCGB 162 162 Processed 23/09/2023 S94891576 RAMKUMAR MUNDA BANK OF INDIA(508505)
63 KHELARI JH-01-004-012-001/2368
(HUTAP) 		3401004000NRG24Z220920231105186 22/09/2023 SEEMA DEVI 3401004WL064717 SEEMA DEVI 00695 SBIN0RRVCGB 162 162 Processed 23/09/2023 S94891576 SEEMA KUMARI D/O LEDWA MUNDA BANK OF INDIA(508505)
64 KHELARI JH-01-004-012-001/2369
(HUTAP) 		3401004000NRG24Z220920231105187 22/09/2023 MANTI DEVI 3401004WL064717 MANTI DEVI 00695 SBIN0RRVCGB 162 162 Processed 23/09/2023 S94891576 Mrs. MANTI DEVI VANANCHAL GRAMIN BANK(607210)
65 KHELARI JH-01-004-012-001/2537
(HUTAP) 		3401004000NRG24Z220920231105189 22/09/2023 SUMITRA DEVI 3401004WL064717 SUMITRA DEVI 00695 SBIN0RRVCGB 162 162 Processed 23/09/2023 S94891576 Mrs. SUMITRA DEVI VANANCHAL GRAMIN BANK(607210)
66 KHELARI JH-01-004-012-001/2538
(HUTAP) 		3401004000NRG24Z220920231105190 22/09/2023 AMAN MUNDA 3401004WL064717 AMAN MUNDA 00695 SBIN0RRVCGB 162 162 Processed 23/09/2023 S94891576 AMAN MUNDA S/O MAHADEV MUNDA . VANANCHAL GRAMIN BANK(607210)
67 KHELARI JH-01-004-012-001/2539
(HUTAP) 		3401004000NRG24Z220920231105191 22/09/2023 AKASH MUNDA 3401004WL064717 AKASH MUNDA 00695 SBIN0RRVCGB 162 162 Processed 23/09/2023 S94891576 AKASH MUNDA S/O MAHADEO MUNDA . VANANCHAL GRAMIN BANK(607210)
SubTotal 972 972
Total 10854 10854

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004012_220923APB_FTO_575427 BANK OF INDIA BKID0004912 KHELARI 1134
2 BURMU JH3401004012_220923APB_FTO_575427 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 8748
3 BURMU JH3401004012_220923APB_FTO_575427 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LAPRA 972

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