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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 08:41:45 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004012_101023APB_FTO_633138
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-01-004-012-001/2127
(HUTAP) 		3401004000NRG24101020231203630 10/10/2023 KABITA DEVI 3401004WL070911 KABITA DEVI 00048 BKID0004828 1368 1368 Processed 10/11/2023 7345086201 KABITA DEVI BANK OF INDIA(508505)
SubTotal 1368 1368
2 KHELARI JH-01-004-012-001/1100
(HUTAP) 		3401004000NRG24101020231203511 10/10/2023 SANGEETA DEVI 3401004WL070906 SANGEETA DEVI 00048 BKID0004912 1368 1368 Processed 10/11/2023 7345086202 Sangita Devi FINO PAYMENTS BANK LTD(608001)
3 KHELARI JH-01-004-012-001/1196
(HUTAP) 		3401004000NRG24101020231203619 10/10/2023 Pappu Yadav 3401004WL070911 Pappu Yadav 00048 BKID0004912 1368 1368 Processed 10/11/2023 7345086203 PAPPU YADAV S/O RANTHU YADAV BANK OF INDIA(508505)
4 KHELARI JH-01-004-012-001/1222
(HUTAP) 		3401004000NRG24101020231203651 10/10/2023 RANJANA EKKA 3401004WL070912 RANJANA EKKA 00048 BKID0004912 1368 1368 Processed 10/11/2023 7345086217 RANJANA EKKA BANK OF INDIA(508505)
5 KHELARI JH-01-004-012-001/1223
(HUTAP) 		3401004000NRG24101020231203652 10/10/2023 GANGA DEVI 3401004WL070912 GANGA DEVI 00048 BKID0004912 1368 1368 Processed 10/11/2023 7345086218 GANGA DEVI BANK OF INDIA(508505)
6 KHELARI JH-01-004-012-001/1395
(HUTAP) 		3401004000NRG24101020231203653 10/10/2023 BARTU MUNDA 3401004WL070912 BARTU MUNDA 00048 BKID0004912 1368 1368 Processed 10/11/2023 7345086224 BARTU MUNDA BANK OF INDIA(508505)
7 KHELARI JH-01-004-012-001/1396
(HUTAP) 		3401004000NRG24101020231203654 10/10/2023 BANU MUNDA 3401004WL070912 BANU MUNDA 00048 BKID0004912 912 912 Processed 10/11/2023 7345086222 BANU MUNDA BANK OF INDIA(508505)
8 KHELARI JH-01-004-012-001/1425
(HUTAP) 		3401004000NRG24101020231203620 10/10/2023 RANJIT MUNDA 3401004WL070911 RANJIT MUNDA 00048 BKID0004912 1368 1368 Processed 10/11/2023 7345086235 RANJEET MUNDA PUNJAB NATIONAL BANK(508568)
9 KHELARI JH-01-004-012-001/1514
(HUTAP) 		3401004000NRG24101020231203655 10/10/2023 SANJAY MUNDA 3401004WL070912 SANJAY MUNDA 00048 BKID0004912 1368 1368 Processed 10/11/2023 7345086223 SANJAY MUNDA BANK OF INDIA(508505)
10 KHELARI JH-01-004-012-001/1636
(HUTAP) 		3401004000NRG24101020231203621 10/10/2023 ANUJ MUNDA 3401004WL070911 ANUJ MUNDA 00048 BKID0004912 1368 1368 Processed 10/11/2023 7345086237 ANUJ MUNDA BANK OF INDIA(508505)
11 KHELARI JH-01-004-012-001/1643
(HUTAP) 		3401004000NRG24101020231203656 10/10/2023 SARSWATI DEVI 3401004WL070912 SARSWATI DEVI 00048 BKID0004912 1368 1368 Processed 10/11/2023 7345086232 SARSWATI DEVI BANK OF INDIA(508505)
12 KHELARI JH-01-004-012-001/1821
(HUTAP) 		3401004000NRG24101020231203657 10/10/2023 MADAN MUNDA 3401004WL070912 MADAN MUNDA 00048 BKID0004912 1368 1368 Processed 10/11/2023 7345086205 MADAN MUNDA S/O KRISHNA MUNDA BANK OF INDIA(508505)
13 KHELARI JH-01-004-012-001/1906
(HUTAP) 		3401004000NRG24101020231203512 10/10/2023 ARUN KARMALI 3401004WL070906 ARUN KARMALI 00048 BKID0004912 1368 1368 Processed 10/11/2023 7345086257 Arun Karmali FINO PAYMENTS BANK LTD(608001)
14 KHELARI JH-01-004-012-001/1908
(HUTAP) 		3401004000NRG24101020231203514 10/10/2023 NILU KUMARI 3401004WL070906 NILU KUMARI 00048 BKID0004912 1368 1368 Processed 10/11/2023 7345086238 NILU KUMARI BANK OF INDIA(508505)
15 KHELARI JH-01-004-012-001/1910
(HUTAP) 		3401004000NRG24101020231203515 10/10/2023 SAPNA DEVI 3401004WL070906 SAPNA DEVI 00048 BKID0004912 1368 1368 Processed 10/11/2023 7345086240 SAPNA DEVI BANK OF INDIA(508505)
16 KHELARI JH-01-004-012-001/1920
(HUTAP) 		3401004000NRG24101020231203622 10/10/2023 RUDANIYA DEVI 3401004WL070911 RUDANIYA DEVI 00048 BKID0004912 1368 1368 Processed 10/11/2023 7345086254 RUDANIYA DEVI BANK OF INDIA(508505)
17 KHELARI JH-01-004-012-001/1923
(HUTAP) 		3401004000NRG24101020231203658 10/10/2023 RENU DEVI 3401004WL070912 RENU DEVI 00048 BKID0004912 1368 1368 Processed 10/11/2023 7345086208 RENU DEVI BANK OF INDIA(508505)
18 KHELARI JH-01-004-012-001/1928
(HUTAP) 		3401004000NRG24101020231203623 10/10/2023 DINESH NAYAK 3401004WL070911 DINESH NAYAK 00048 BKID0004912 1368 1368 Processed 10/11/2023 7345086213 DINESH NAYAK S/O BASDEO NAYAK BANK OF INDIA(508505)
19 KHELARI JH-01-004-012-001/1937
(HUTAP) 		3401004000NRG24101020231203624 10/10/2023 LAXMI DEVI 3401004WL070911 LAXMI DEVI 00048 BKID0004912 1368 1368 Processed 10/11/2023 7345086255 LAXMI DEVI BANK OF INDIA(508505)
20 KHELARI JH-01-004-012-001/1939
(HUTAP) 		3401004000NRG24101020231203659 10/10/2023 BELAL FAHIMUL HAQUE 3401004WL070912 BELAL FAHIMUL HAQUE 00048 BKID0004912 1368 1368 Processed 10/11/2023 7345086234 BELAL FAHIMUL HAQUE BANK OF INDIA(508505)
21 KHELARI JH-01-004-012-001/1941
(HUTAP) 		3401004000NRG24101020231203625 10/10/2023 CHINTA DEVI 3401004WL070911 CHINTA DEVI 00048 BKID0004912 1368 1368 Processed 10/11/2023 7345086253 CHINTA DEVI BANK OF INDIA(508505)
22 KHELARI JH-01-004-012-001/1943
(HUTAP) 		3401004000NRG24101020231203660 10/10/2023 BHARTI KUMARI 3401004WL070912 BHARTI KUMARI 00048 BKID0004912 1368 1368 Processed 10/11/2023 7345086220 BHARTI KUMARI D/O JAMDEO TURI BANK OF INDIA(508505)
23 KHELARI JH-01-004-012-001/1954
(HUTAP) 		3401004000NRG24101020231203516 10/10/2023 MANESHWARI DEVI 3401004WL070906 MANESHWARI DEVI 00048 BKID0004912 1368 1368 Processed 10/11/2023 7345086215 MANESHWARI DEVI BANK OF INDIA(508505)
24 KHELARI JH-01-004-012-001/2019
(HUTAP) 		3401004000NRG24101020231203559 10/10/2023 SAFINA KHATUN 3401004WL070908 SAFINA KHATUN 00048 BKID0004912 912 912 Processed 10/11/2023 7345086248 SAFINA KHATOON BANK OF INDIA(508505)
25 KHELARI JH-01-004-012-001/2022
(HUTAP) 		3401004000NRG24101020231203560 10/10/2023 SANEHA PRAWEEN 3401004WL070908 SANEHA PRAWEEN 00048 BKID0004912 1368 1368 Processed 10/11/2023 7345086206 SANEHA PRAWEEN BANK OF INDIA(508505)
26 KHELARI JH-01-004-012-001/2023
(HUTAP) 		3401004000NRG24101020231203561 10/10/2023 SAZDA KHATUN 3401004WL070908 SAZDA KHATUN 00048 BKID0004912 1368 1368 Processed 10/11/2023 7345086230 SAZDA KHATOON BANK OF INDIA(508505)
27 KHELARI JH-01-004-012-001/2024
(HUTAP) 		3401004000NRG24101020231203518 10/10/2023 MAJRUN KHATOON 3401004WL070906 MAJRUN KHATOON 00048 BKID0004912 1368 1368 Processed 10/11/2023 7345086242 MAJRUN KHATOON INDUSIND BANK(607189)
28 KHELARI JH-01-004-012-001/2026
(HUTAP) 		3401004000NRG24101020231203562 10/10/2023 MAZDA KHATUN 3401004WL070908 MAZDA KHATUN 00048 BKID0004912 1368 1368 Processed 10/11/2023 7345086209 MAZDA KHATUN INDUSIND BANK(607189)
29 KHELARI JH-01-004-012-001/2070
(HUTAP) 		3401004000NRG24101020231203626 10/10/2023 REKHA DEVI 3401004WL070911 REKHA DEVI 00048 BKID0004912 1368 1368 Processed 10/11/2023 7345086216 REKHA DEVI BANK OF INDIA(508505)
30 KHELARI JH-01-004-012-001/2072
(HUTAP) 		3401004000NRG24101020231203627 10/10/2023 CHINTA DEVI 3401004WL070911 CHINTA DEVI 00048 BKID0004912 1368 1368 Processed 10/11/2023 7345086236 CHINTA DEVI BANK OF INDIA(508505)
31 KHELARI JH-01-004-012-001/2109
(HUTAP) 		3401004000NRG24101020231203628 10/10/2023 MUNNA ALI 3401004WL070911 MUNNA ALI 00048 BKID0004912 1368 1368 Processed 10/11/2023 7345086221 MUNNA ALI BANK OF INDIA(508505)
32 KHELARI JH-01-004-012-001/2122
(HUTAP) 		3401004000NRG24101020231203661 10/10/2023 KIRAN DEVI 3401004WL070912 KIRAN DEVI 00048 BKID0004912 1368 1368 Processed 10/11/2023 7345086204 KIRAN DEVI BANK OF INDIA(508505)
33 KHELARI JH-01-004-012-001/2124
(HUTAP) 		3401004000NRG24101020231203662 10/10/2023 ASHISH PRAJAPATI 3401004WL070912 ASHISH PRAJAPATI 00048 BKID0004912 1368 1368 Processed 10/11/2023 7345086200 ASHISH PRAJAPATI BANK OF INDIA(508505)
34 KHELARI JH-01-004-012-001/2125
(HUTAP) 		3401004000NRG24101020231203629 10/10/2023 SWETA KUMARI PRAJAPATI 3401004WL070911 SWETA KUMARI PRAJAPATI 00048 BKID0004912 1368 1368 Processed 10/11/2023 7345086219 SWETA PRAJAPATI D/O BADRI PRAJAPATI BANK OF INDIA(508505)
35 KHELARI JH-01-004-012-001/2172
(HUTAP) 		3401004000NRG24101020231203519 10/10/2023 ANITA DEVI 3401004WL070906 ANITA DEVI 00048 BKID0004912 1368 1368 Processed 10/11/2023 7345086241 ANITA DEVI BANK OF INDIA(508505)
36 KHELARI JH-01-004-012-001/2175
(HUTAP) 		3401004000NRG24101020231203520 10/10/2023 SONIYA DEV 3401004WL070906 SONIYA DEV 00048 BKID0004912 1368 1368 Processed 10/11/2023 7345086214 Soniya Devi FINO PAYMENTS BANK LTD(608001)
37 KHELARI JH-01-004-012-001/2186
(HUTAP) 		3401004000NRG24101020231203521 10/10/2023 VIJAY TURI 3401004WL070906 VIJAY TURI 00048 BKID0004912 912 912 Processed 10/11/2023 7345086239 VIJAY TURI BANK OF INDIA(508505)
38 KHELARI JH-01-004-012-001/2464
(HUTAP) 		3401004000NRG24101020231203522 10/10/2023 KISHAN GOPAL YADAV 3401004WL070906 KISHAN GOPAL YADAV 00048 BKID0004912 1368 1368 Processed 10/11/2023 7345086207 KISHAN GOPAL YADAV S/O RANJIT YADAV BANK OF INDIA(508505)
39 KHELARI JH-01-004-012-001/2465
(HUTAP) 		3401004000NRG24101020231203523 10/10/2023 SAURAV KUMAR TURI 3401004WL070906 SAURAV KUMAR TURI 00048 BKID0004912 1368 1368 Processed 10/11/2023 7345086256 SOURAV KUMAR TURI BANK OF INDIA(508505)
40 KHELARI JH-01-004-012-001/2467
(HUTAP) 		3401004000NRG24101020231203563 10/10/2023 MONI PRAWEEN 3401004WL070908 MONI PRAWEEN 00048 BKID0004912 1368 1368 Processed 10/11/2023 7345086249 Moni Praween FINO PAYMENTS BANK LTD(608001)
41 KHELARI JH-01-004-012-001/2468
(HUTAP) 		3401004000NRG24101020231203564 10/10/2023 CHANDNI PRAWEEN 3401004WL070908 CHANDNI PRAWEEN 00048 BKID0004912 912 912 Processed 10/11/2023 7345086210 Chandni Praween FINO PAYMENTS BANK LTD(608001)
42 KHELARI JH-01-004-012-001/2470
(HUTAP) 		3401004000NRG24101020231203565 10/10/2023 SONI PRAWEEN 3401004WL070908 SONI PRAWEEN 00048 BKID0004912 912 912 Processed 10/11/2023 7345086212 Soni Praween FINO PAYMENTS BANK LTD(608001)
43 KHELARI JH-01-004-012-001/2917
(HUTAP) 		3401004000NRG24101020231203663 10/10/2023 DINESH KUMAR SAW 3401004WL070912 DINESH KUMAR SAW 00048 BKID0004912 1368 1368 Processed 10/11/2023 7345086251 DINESH KUMAR SAW S/O BHAGWATI SAW BANK OF INDIA(508505)
44 KHELARI JH-01-004-012-001/2925
(HUTAP) 		3401004000NRG24101020231203631 10/10/2023 KUMKUM KUMARI 3401004WL070911 KUMKUM KUMARI 00048 BKID0004912 1368 1368 Processed 10/11/2023 7345086250 KUMKUM KUMARI D/O SANJAY PATJAPATI BANK OF INDIA(508505)
45 KHELARI JH-01-004-012-001/2940
(HUTAP) 		3401004000NRG24101020231203524 10/10/2023 SHANTO DEVI 3401004WL070906 SHANTO DEVI 00048 BKID0004912 912 912 Processed 10/11/2023 7345086211 SHANTO DEVI BANK OF INDIA(508505)
46 KHELARI JH-01-004-012-001/2944
(HUTAP) 		3401004000NRG24101020231203568 10/10/2023 SANIYA PRAWEEN 3401004WL070908 SANIYA PRAWEEN 00048 BKID0004912 912 912 Processed 10/11/2023 7345086252 SANIYA PARWEEN BANK OF INDIA(508505)
47 KHELARI JH-01-004-017-005/1843
(MAYAPUR) 		3401004000NRG24101020231203571 10/10/2023 BADAL KARMALI 3401004WL070908 BADAL KARMALI 00048 BKID0004912 1368 1368 Processed 10/11/2023 7345086258 Badal Karmali FINO PAYMENTS BANK LTD(608001)
48 KHELARI JH-01-004-017-005/1844
(MAYAPUR) 		3401004000NRG24101020231203572 10/10/2023 MUKESH LOHRA 3401004WL070908 MUKESH LOHRA 00048 BKID0004912 1368 1368 Processed 10/11/2023 7345086244 MUKESH LOHRA C/O BANDHAN LOHRA BANK OF INDIA(508505)
49 KHELARI JH-01-004-017-005/1845
(MAYAPUR) 		3401004000NRG24101020231203573 10/10/2023 RITESH MUNDA 3401004WL070908 RITESH MUNDA 00048 BKID0004912 1368 1368 Processed 10/11/2023 7345086246 Ritesh Munda FINO PAYMENTS BANK LTD(608001)
50 KHELARI JH-01-004-017-005/1886
(MAYAPUR) 		3401004000NRG24101020231203576 10/10/2023 SHIVNANDAN NAYAK 3401004WL070908 SHIVNANDAN NAYAK 00048 BKID0004912 1368 1368 Processed 10/11/2023 7345086233 Shivnandan Nayak FINO PAYMENTS BANK LTD(608001)
51 KHELARI JH-01-024-004-002/1269
(CHURI SOUTH) 		3401004000NRG24101020231203526 10/10/2023 SARITA DEVI 3401004WL070906 SARITA DEVI 00048 BKID0004912 1368 1368 Processed 10/11/2023 7345086229 SARITA DEVI BANK OF INDIA(508505)
52 KHELARI JH-01-024-004-002/1270
(CHURI SOUTH) 		3401004000NRG24101020231203527 10/10/2023 RAJENDRA YADAV 3401004WL070906 RAJENDRA YADAV 00048 BKID0004912 1368 1368 Processed 10/11/2023 7345086199 RAJENDRA YADAV C/O KARIMAN YADAV BANK OF INDIA(508505)
53 KHELARI JH-01-024-012-001/2612
(HUTAP) 		3401004000NRG24101020231203632 10/10/2023 Hema devi 3401004WL070911 Hema devi 00048 BKID0004912 1368 1368 Processed 10/11/2023 7345086245 HEMA DEVI BANK OF INDIA(508505)
54 KHELARI JH-01-024-012-001/2620
(HUTAP) 		3401004000NRG24101020231203528 10/10/2023 PHAGNI DEVI 3401004WL070906 PHAGNI DEVI 00048 BKID0004912 1368 1368 Processed 10/11/2023 7345086247 Phagni Devi FINO PAYMENTS BANK LTD(608001)
55 KHELARI JH-01-024-014-001/3307
(KHALARI) 		3401004000NRG24101020231203633 10/10/2023 Pratima devi 3401004WL070911 Pratima devi 00048 BKID0004912 1368 1368 Processed 10/11/2023 7345086231 PRATIMA DEVI BANK OF INDIA(508505)
56 KHELARI JH-01-024-014-001/3309
(KHALARI) 		3401004000NRG24101020231203634 10/10/2023 Shekhar Kumar 3401004WL070911 Shekhar Kumar 00048 BKID0004912 1368 1368 Processed 10/11/2023 7345086243 SHEKHAR KUMAR BANK OF INDIA(508505)
SubTotal 72048 72048
57 KHELARI JH-01-004-012-001/1973
(HUTAP) 		3401004000NRG24101020231203517 10/10/2023 PRAMOD KUMAR YADAV 3401004WL070906 PRAMOD KUMAR YADAV 00354 PUNB0975900 1368 1368 Processed 10/11/2023 7345086259 Pramod Kumar Yadav FINO PAYMENTS BANK LTD(608001)
58 KHELARI JH-01-004-017-005/1881
(MAYAPUR) 		3401004000NRG24101020231203575 10/10/2023 RINA DEVI 3401004WL070908 RINA DEVI 00354 PUNB0975900 1368 1368 Processed 10/11/2023 7345086260 Rina Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 2736 2736
59 KHELARI JH-01-004-012-001/2941
(HUTAP) 		3401004000NRG24101020231203566 10/10/2023 MD MUSHFIQUE 3401004WL070908 MD MUSHFIQUE 00688 FINO0009002 912 912 Processed 10/11/2023 7345086228 Md Mushfique FINO PAYMENTS BANK LTD(608001)
60 KHELARI JH-01-004-012-001/2942
(HUTAP) 		3401004000NRG24101020231203567 10/10/2023 JARIMA KHATOON 3401004WL070908 JARIMA KHATOON 00688 FINO0009002 912 912 Processed 10/11/2023 7345086227 Jarima Khatoon FINO PAYMENTS BANK LTD(608001)
61 KHELARI JH-01-004-012-001/3045
(HUTAP) 		3401004000NRG24101020231203525 10/10/2023 Mojesh Alowis Kispotta 3401004WL070906 Mojesh Alowis Kispotta 00688 FINO0009002 1368 1368 Processed 10/11/2023 7345086225 Mojesh Alowis Kispotta FINO PAYMENTS BANK LTD(608001)
62 KHELARI JH-01-004-012-001/3057
(HUTAP) 		3401004000NRG24101020231203569 10/10/2023 Balwant Singh 3401004WL070908 Balwant Singh 00688 FINO0009002 1368 1368 Processed 10/11/2023 7345086226 Balwant Singh FINO PAYMENTS BANK LTD(608001)
SubTotal 4560 4560
Total 80712 80712

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004012_101023APB_FTO_633138 BANK OF INDIA BKID0004828 TANDWA 1368
2 BURMU JH3401004012_101023APB_FTO_633138 BANK OF INDIA BKID0004912 KHELARI 72048
3 BURMU JH3401004012_101023APB_FTO_633138 Punjab National Bank PUNB0975900 Khalari 2736
4 BURMU JH3401004012_101023APB_FTO_633138 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 4560

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