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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 07:26:31 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004014_140723APB_FTO_343066
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-01-004-014-001/1144
(KHALARI) 		3401004000NRG24Z140720230683978 14/07/2023 CHAMELI DEVI 3401004WL037496 CHAMELI DEVI 00048 BKID0004912 162 162 Processed 16/07/2023 S5430172 Chameli Devi FINO PAYMENTS BANK LTD(608001)
2 KHELARI JH-01-004-014-001/1223
(KHALARI) 		3401004000NRG24Z140720230683980 14/07/2023 REKHA KUMARI 3401004WL037496 REKHA KUMARI 00048 BKID0004912 162 162 Processed 16/07/2023 S5430172 Rekha Kumari FINO PAYMENTS BANK LTD(608001)
3 KHELARI JH-01-004-014-001/1224
(KHALARI) 		3401004000NRG24Z140720230683981 14/07/2023 SHILA KUMARI 3401004WL037496 SHILA KUMARI 00048 BKID0004912 162 162 Processed 16/07/2023 S5430172 Shila Kumari FINO PAYMENTS BANK LTD(608001)
4 KHELARI JH-01-004-014-001/1226
(KHALARI) 		3401004000NRG24Z140720230683982 14/07/2023 CHARKI DEVI 3401004WL037496 CHARKI DEVI 00048 BKID0004912 162 162 Processed 16/07/2023 S5430172 Charki Devi FINO PAYMENTS BANK LTD(608001)
5 KHELARI JH-01-004-014-001/1258
(KHALARI) 		3401004000NRG24Z140720230683985 14/07/2023 PUJA KUMARI 3401004WL037496 PUJA KUMARI 00048 BKID0004912 162 162 Processed 16/07/2023 S5430172 PUJA KUMARI BANK OF INDIA(508505)
6 KHELARI JH-01-004-014-001/1294
(KHALARI) 		3401004000NRG24Z140720230683986 14/07/2023 SANDIP ORAON 3401004WL037496 SANDIP ORAON 00048 BKID0004912 162 162 Processed 16/07/2023 S5430172 Sandeep Oraon FINO PAYMENTS BANK LTD(608001)
7 KHELARI JH-01-004-014-001/1638
(KHALARI) 		3401004000NRG24Z140720230683994 14/07/2023 DINANATH PRASAD 3401004WL037496 DINANATH PRASAD 00048 BKID0004912 162 162 Processed 16/07/2023 S5430172 Dinanath Prasad FINO PAYMENTS BANK LTD(608001)
8 KHELARI JH-01-004-014-001/1646
(KHALARI) 		3401004000NRG24Z140720230683995 14/07/2023 BINDU DEVI 3401004WL037496 BINDU DEVI 00048 BKID0004912 162 162 Processed 16/07/2023 S5430172 Bindu Devi FINO PAYMENTS BANK LTD(608001)
9 KHELARI JH-01-004-014-001/2672
(KHALARI) 		3401004000NRG24Z140720230684027 14/07/2023 HINA PRAVEEN 3401004WL037496 HINA PRAVEEN 00048 BKID0004912 162 162 Processed 16/07/2023 S5430172 HEENA PRAWEEN INDUSIND BANK(607189)
SubTotal 1458 1458
10 KHELARI JH-01-004-014-001/1256
(KHALARI) 		3401004000NRG24Z140720230683983 14/07/2023 SONU KUMAR KASHERA 3401004WL037496 SONU KUMAR KASHERA 00165 IBKL0001256 162 162 Processed 16/07/2023 S5430172 Sonu Kumar Kasera FINO PAYMENTS BANK LTD(608001)
SubTotal 162 162
11 KHELARI JH-01-004-014-001/1385
(KHALARI) 		3401004000NRG24Z140720230683989 14/07/2023 RAJESH GANJHU 3401004WL037496 RAJESH GANJHU 00177 IOBA0000558 162 162 Processed 16/07/2023 S5430172 RAJESH GANJHU INDIAN OVERSEAS BANK(508541)
12 KHELARI JH-01-004-014-001/1429
(KHALARI) 		3401004000NRG24Z140720230683990 14/07/2023 DURGA PAHAN 3401004WL037496 DURGA PAHAN 00177 IOBA0000558 162 162 Processed 16/07/2023 S5430172 Durga Pahan FINO PAYMENTS BANK LTD(608001)
13 KHELARI JH-01-004-014-001/1432
(KHALARI) 		3401004000NRG24Z140720230683991 14/07/2023 BALJIT MUNDA 3401004WL037496 BALJIT MUNDA 00177 IOBA0000558 162 162 Processed 16/07/2023 S5430172 Baljit Munda FINO PAYMENTS BANK LTD(608001)
14 KHELARI JH-01-004-014-001/1630
(KHALARI) 		3401004000NRG24Z140720230683993 14/07/2023 BIMLA DEVI 3401004WL037496 BIMLA DEVI 00177 IOBA0000558 162 162 Processed 16/07/2023 S5430172 BIMLA DEVI BANK OF INDIA(508505)
15 KHELARI JH-01-004-014-001/1667
(KHALARI) 		3401004000NRG24Z140720230683996 14/07/2023 MALTI DEVI 3401004WL037496 MALTI DEVI 00177 IOBA0000558 162 162 Processed 16/07/2023 S5430172 MALTI DEVI INDIAN OVERSEAS BANK(508541)
16 KHELARI JH-01-004-014-001/1673
(KHALARI) 		3401004000NRG24Z140720230683998 14/07/2023 INDU DEVI 3401004WL037496 INDU DEVI 00177 IOBA0000558 162 162 Processed 16/07/2023 S5430172 Indu Devi FINO PAYMENTS BANK LTD(608001)
17 KHELARI JH-01-004-014-001/1675
(KHALARI) 		3401004000NRG24Z140720230683999 14/07/2023 SONI DEVI 3401004WL037496 SONI DEVI 00177 IOBA0000558 162 162 Processed 16/07/2023 S5430172 Soni Devi FINO PAYMENTS BANK LTD(608001)
18 KHELARI JH-01-004-014-001/1676
(KHALARI) 		3401004000NRG24Z140720230684000 14/07/2023 VISHAL KUMAR 3401004WL037496 VISHAL KUMAR 00177 IOBA0000558 162 162 Processed 16/07/2023 S5430172 Vishal Kumar FINO PAYMENTS BANK LTD(608001)
SubTotal 1296 1296
19 KHELARI JH-01-004-014-001/1257
(KHALARI) 		3401004000NRG24Z140720230683984 14/07/2023 PUNAM DEVI 3401004WL037496 PUNAM DEVI 00354 PUNB0975900 162 162 Processed 16/07/2023 S5430172 Punam Devi FINO PAYMENTS BANK LTD(608001)
20 KHELARI JH-01-004-014-001/1672
(KHALARI) 		3401004000NRG24Z140720230683997 14/07/2023 SHASHI KESHRI 3401004WL037496 SHASHI KESHRI 00354 PUNB0975900 162 162 Processed 16/07/2023 S5430172 SHASHI KESHRI PUNJAB NATIONAL BANK(508568)
SubTotal 324 324
21 KHELARI JH-01-004-014-001/1194
(KHALARI) 		3401004000NRG24Z140720230683979 14/07/2023 ANITA DEVI 3401004WL037496 ANITA DEVI 00415 SBIN0014343 162 162 Processed 16/07/2023 S5430172 Anita Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 162 162
22 KHELARI JH-01-004-014-001/2012
(KHALARI) 		3401004000NRG24Z140720230684003 14/07/2023 MITHLESH KUMAR 3401004WL037496 MITHLESH KUMAR 00468 UBIN0564834 162 162 Processed 16/07/2023 S5430172 Mithlesh Kumar FINO PAYMENTS BANK LTD(608001)
SubTotal 162 162
23 KHELARI JH-01-004-014-001/1690
(KHALARI) 		3401004000NRG24Z140720230684001 14/07/2023 PUJA KUMARI 3401004WL037496 PUJA KUMARI 00688 FINO0009002 162 162 Processed 16/07/2023 S5430172 Puja Kumari FINO PAYMENTS BANK LTD(608001)
24 KHELARI JH-01-004-014-001/1754
(KHALARI) 		3401004000NRG24Z140720230684002 14/07/2023 SURESH THAKUR 3401004WL037496 SURESH THAKUR 00688 FINO0009002 162 162 Processed 16/07/2023 S5430172 Suresh Thakur FINO PAYMENTS BANK LTD(608001)
25 KHELARI JH-01-004-014-001/2023
(KHALARI) 		3401004000NRG24Z140720230684004 14/07/2023 santosh kumar singh 3401004WL037496 santosh kumar singh 00688 FINO0009002 162 162 Processed 16/07/2023 S5430172 Santosh Kumar Singh FINO PAYMENTS BANK LTD(608001)
26 KHELARI JH-01-004-014-001/2030
(KHALARI) 		3401004000NRG24Z140720230684005 14/07/2023 Lila Devi 3401004WL037496 Lila Devi 00688 FINO0009002 162 162 Processed 16/07/2023 S5430172 Lila Devi FINO PAYMENTS BANK LTD(608001)
27 KHELARI JH-01-004-014-001/2058
(KHALARI) 		3401004000NRG24Z140720230684006 14/07/2023 DASHRATH ORAON 3401004WL037496 DASHRATH ORAON 00688 FINO0009002 162 162 Processed 16/07/2023 S5430172 Dashrath Oraon FINO PAYMENTS BANK LTD(608001)
28 KHELARI JH-01-004-014-001/2059
(KHALARI) 		3401004000NRG24Z140720230684007 14/07/2023 DASHMI DEVI 3401004WL037496 DASHMI DEVI 00688 FINO0009002 162 162 Processed 16/07/2023 S5430172 Dasami Devi FINO PAYMENTS BANK LTD(608001)
29 KHELARI JH-01-004-014-001/2062
(KHALARI) 		3401004000NRG24Z140720230684008 14/07/2023 PUNAM MUNDA 3401004WL037496 PUNAM MUNDA 00688 FINO0009002 162 162 Processed 16/07/2023 S5430172 Punam Munda FINO PAYMENTS BANK LTD(608001)
30 KHELARI JH-01-004-014-001/2065
(KHALARI) 		3401004000NRG24Z140720230684009 14/07/2023 SANJEEV KUMAR SINGH 3401004WL037496 SANJEEV KUMAR SINGH 00688 FINO0009002 162 162 Processed 16/07/2023 S5430172 Sanjeev Kumar Singh FINO PAYMENTS BANK LTD(608001)
31 KHELARI JH-01-004-014-001/2066
(KHALARI) 		3401004000NRG24Z140720230684010 14/07/2023 MANOJ CHOUDHRY 3401004WL037496 MANOJ CHOUDHRY 00688 FINO0009002 162 162 Processed 16/07/2023 S5430172 Manoj Chaudhary FINO PAYMENTS BANK LTD(608001)
32 KHELARI JH-01-004-014-001/2070
(KHALARI) 		3401004000NRG24Z140720230684011 14/07/2023 CHANDAN KUMAR CHOUHAN 3401004WL037496 CHANDAN KUMAR CHOUHAN 00688 FINO0009002 162 162 Processed 16/07/2023 S5430172 Chandan Kumar Chauhan FINO PAYMENTS BANK LTD(608001)
33 KHELARI JH-01-004-014-001/2078
(KHALARI) 		3401004000NRG24Z140720230684012 14/07/2023 JITENDRA MAHTO 3401004WL037496 JITENDRA MAHTO 00688 FINO0009002 162 162 Processed 16/07/2023 S5430172 Jitendra Mahto FINO PAYMENTS BANK LTD(608001)
34 KHELARI JH-01-004-014-001/2079
(KHALARI) 		3401004000NRG24Z140720230684013 14/07/2023 RITA DEVI 3401004WL037496 RITA DEVI 00688 FINO0009002 162 162 Processed 16/07/2023 S5430172 Rita Devi FINO PAYMENTS BANK LTD(608001)
35 KHELARI JH-01-004-014-001/2090
(KHALARI) 		3401004000NRG24Z140720230684014 14/07/2023 KETWA DEVI 3401004WL037496 KETWA DEVI 00688 FINO0009002 162 162 Processed 16/07/2023 S5430172 Ketava Devi FINO PAYMENTS BANK LTD(608001)
36 KHELARI JH-01-004-014-001/2091
(KHALARI) 		3401004000NRG24Z140720230684015 14/07/2023 BABLU MUNDA 3401004WL037496 BABLU MUNDA 00688 FINO0009002 162 162 Processed 16/07/2023 S5430172 Bablu Munda FINO PAYMENTS BANK LTD(608001)
37 KHELARI JH-01-004-014-001/2093
(KHALARI) 		3401004000NRG24Z140720230684016 14/07/2023 deepak munda 3401004WL037496 deepak munda 00688 FINO0009002 162 162 Processed 16/07/2023 S5430172 Dipak Munda FINO PAYMENTS BANK LTD(608001)
38 KHELARI JH-01-004-014-001/2096
(KHALARI) 		3401004000NRG24Z140720230684017 14/07/2023 pushpa kumari 3401004WL037496 pushpa kumari 00688 FINO0009002 162 162 Processed 16/07/2023 S5430172 Pushpa Kumari FINO PAYMENTS BANK LTD(608001)
39 KHELARI JH-01-004-014-001/2102
(KHALARI) 		3401004000NRG24Z140720230684018 14/07/2023 suraj munda 3401004WL037496 suraj munda 00688 FINO0009002 162 162 Processed 16/07/2023 S5430172 Suraj Munda FINO PAYMENTS BANK LTD(608001)
40 KHELARI JH-01-004-014-001/2103
(KHALARI) 		3401004000NRG24Z140720230684019 14/07/2023 shivani kumari 3401004WL037496 shivani kumari 00688 FINO0009002 162 162 Processed 16/07/2023 S5430172 Shivani Munda FINO PAYMENTS BANK LTD(608001)
41 KHELARI JH-01-004-014-001/2104
(KHALARI) 		3401004000NRG24Z140720230684020 14/07/2023 seema kumari 3401004WL037496 seema kumari 00688 FINO0009002 162 162 Processed 16/07/2023 S5430172 Sima Kumari FINO PAYMENTS BANK LTD(608001)
42 KHELARI JH-01-004-014-001/2107
(KHALARI) 		3401004000NRG24Z140720230684021 14/07/2023 mukesh turi 3401004WL037496 mukesh turi 00688 FINO0009002 162 162 Processed 16/07/2023 S5430172 Mukesh Turi FINO PAYMENTS BANK LTD(608001)
43 KHELARI JH-01-004-014-001/2108
(KHALARI) 		3401004000NRG24Z140720230684022 14/07/2023 tirta pahan 3401004WL037496 tirta pahan 00688 FINO0009002 162 162 Processed 16/07/2023 S5430172 Tirta Pahan FINO PAYMENTS BANK LTD(608001)
44 KHELARI JH-01-004-014-001/2109
(KHALARI) 		3401004000NRG24Z140720230684023 14/07/2023 savitri devi 3401004WL037496 savitri devi 00688 FINO0009002 162 162 Processed 16/07/2023 S5430172 Savitri Devi FINO PAYMENTS BANK LTD(608001)
45 KHELARI JH-01-004-014-001/2145
(KHALARI) 		3401004000NRG24Z140720230684024 14/07/2023 LAXMI DEVI 3401004WL037496 LAXMI DEVI 00688 FINO0009002 162 162 Processed 16/07/2023 S5430172 Lakshmi Devi FINO PAYMENTS BANK LTD(608001)
46 KHELARI JH-01-004-014-001/2149
(KHALARI) 		3401004000NRG24Z140720230684025 14/07/2023 KALAWATI DEVI 3401004WL037496 KALAWATI DEVI 00688 FINO0009002 162 162 Processed 16/07/2023 S5430172 Klawti Devi FINO PAYMENTS BANK LTD(608001)
47 KHELARI JH-01-004-014-001/2255
(KHALARI) 		3401004000NRG24Z140720230684026 14/07/2023 rinki kumari 3401004WL037496 rinki kumari 00688 FINO0009002 162 162 Processed 16/07/2023 S5430172 Rinki Kumari FINO PAYMENTS BANK LTD(608001)
SubTotal 4050 4050
48 KHELARI JH-01-004-014-001/1377
(KHALARI) 		3401004000NRG24Z140720230683987 14/07/2023 PUNAM KUMARI 3401004WL037496 PUNAM KUMARI 00703 AIRP0000001 162 162 Processed 16/07/2023 S5430172 Punam Kumari FINO PAYMENTS BANK LTD(608001)
49 KHELARI JH-01-004-014-001/1378
(KHALARI) 		3401004000NRG24Z140720230683988 14/07/2023 LAXMI DEVI 3401004WL037496 LAXMI DEVI 00703 AIRP0000001 162 162 Processed 16/07/2023 S5430172 LAXMI DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 324 324
Total 7938 7938

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004014_140723APB_FTO_343066 BANK OF INDIA BKID0004912 KHELARI 1458
2 BURMU JH3401004014_140723APB_FTO_343066 IDBI Bank IBKL0001256 SARAIDHELA 162
3 BURMU JH3401004014_140723APB_FTO_343066 Indian Overseas Bank IOBA0000558 DAKRA 1296
4 BURMU JH3401004014_140723APB_FTO_343066 Punjab National Bank PUNB0975900 Khalari 324
5 BURMU JH3401004014_140723APB_FTO_343066 State Bank of India SBIN0014343 DAKRA 162
6 BURMU JH3401004014_140723APB_FTO_343066 Union Bank of India UBIN0564834 CHANDWA 162
7 BURMU JH3401004014_140723APB_FTO_343066 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 4050
8 BURMU JH3401004014_140723APB_FTO_343066 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 324

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