Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 08:40:13 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004014_200523APB_FTO_144773
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-01-004-014-001/2502
(KHALARI) 		3401004000NRG24Z200520230249808 20/05/2023 Punam Devi 3401004WL013553 Punam Devi 00032 UTIB0001923 27 27 Processed 21/05/2023 S42928522 Punam Devi FINO PAYMENTS BANK LTD(608001)
2 KHELARI JH-01-004-014-001/2503
(KHALARI) 		3401004000NRG24Z200520230249809 20/05/2023 Sundar Saw 3401004WL013553 Sundar Saw 00032 UTIB0001923 27 27 Processed 21/05/2023 S42928522 Sundar Saw FINO PAYMENTS BANK LTD(608001)
3 KHELARI JH-01-004-014-001/2505
(KHALARI) 		3401004000NRG24Z200520230249810 20/05/2023 Sushila Toppo 3401004WL013553 Sushila Toppo 00032 UTIB0001923 27 27 Processed 21/05/2023 S42928522 Sushila Toppo FINO PAYMENTS BANK LTD(608001)
SubTotal 81 81
4 KHELARI JH-01-004-014-001/2680
(KHALARI) 		3401004000NRG24Z200520230249814 20/05/2023 ARTI DEVI 3401004WL013553 ARTI DEVI 00048 BKID0004912 27 27 Processed 21/05/2023 S42928522 ARTI DEVI BANK OF INDIA(508505)
SubTotal 27 27
5 KHELARI JH-01-004-014-001/1686
(KHALARI) 		3401004000NRG24Z200520230249788 20/05/2023 SUSHMA GUPTA 3401004WL013553 SUSHMA GUPTA 00688 FINO0009002 27 27 Processed 21/05/2023 S42928522 Sushma Gupta FINO PAYMENTS BANK LTD(608001)
6 KHELARI JH-01-004-014-001/1687
(KHALARI) 		3401004000NRG24Z200520230249789 20/05/2023 MUKESH KUMAR GUPTA 3401004WL013553 MUKESH KUMAR GUPTA 00688 FINO0009002 27 27 Processed 21/05/2023 S42928522 Mukesh Kumar Gupta FINO PAYMENTS BANK LTD(608001)
7 KHELARI JH-01-004-014-001/2232
(KHALARI) 		3401004000NRG24Z200520230249790 20/05/2023 KRITI KUMARI 3401004WL013553 KRITI KUMARI 00688 FINO0009002 27 27 Processed 21/05/2023 S42928522 Kriti Kumari FINO PAYMENTS BANK LTD(608001)
8 KHELARI JH-01-004-014-001/2233
(KHALARI) 		3401004000NRG24Z200520230249791 20/05/2023 KAVITA KUMARI 3401004WL013553 KAVITA KUMARI 00688 FINO0009002 27 27 Processed 21/05/2023 S42928522 Kavita Kumari FINO PAYMENTS BANK LTD(608001)
9 KHELARI JH-01-004-014-001/2238
(KHALARI) 		3401004000NRG24Z200520230249792 20/05/2023 MUNIYA DEVI 3401004WL013553 MUNIYA DEVI 00688 FINO0009002 27 27 Processed 21/05/2023 S42928522 Muniya Devi FINO PAYMENTS BANK LTD(608001)
10 KHELARI JH-01-004-014-001/2242
(KHALARI) 		3401004000NRG24Z200520230249793 20/05/2023 VIKRAM LOHRA 3401004WL013553 VIKRAM LOHRA 00688 FINO0009002 27 27 Processed 21/05/2023 S42928522 Vikram Lohra FINO PAYMENTS BANK LTD(608001)
11 KHELARI JH-01-004-014-001/2243
(KHALARI) 		3401004000NRG24Z200520230249794 20/05/2023 SITI DEVI 3401004WL013553 SITI DEVI 00688 FINO0009002 27 27 Processed 21/05/2023 S42928522 Siti Devi FINO PAYMENTS BANK LTD(608001)
12 KHELARI JH-01-004-014-001/2248
(KHALARI) 		3401004000NRG24Z200520230249795 20/05/2023 SUMAN KUMARI 3401004WL013553 SUMAN KUMARI 00688 FINO0009002 27 27 Processed 21/05/2023 S42928522 Suman Kumari FINO PAYMENTS BANK LTD(608001)
13 KHELARI JH-01-004-014-001/2329
(KHALARI) 		3401004000NRG24Z200520230249797 20/05/2023 juli kumari 3401004WL013553 juli kumari 00688 FINO0009002 27 27 Processed 21/05/2023 S42928522 Juli Kumari BANK OF BARODA(606985)
14 KHELARI JH-01-004-014-001/2331
(KHALARI) 		3401004000NRG24Z200520230249799 20/05/2023 kavita kumari 3401004WL013553 kavita kumari 00688 FINO0009002 27 27 Processed 21/05/2023 S42928522 KAVITA KUMARI D/O SUKRO DEVI BANK OF INDIA(508505)
15 KHELARI JH-01-004-014-001/2332
(KHALARI) 		3401004000NRG24Z200520230249800 20/05/2023 shankar oraon 3401004WL013553 shankar oraon 00688 FINO0009002 27 27 Processed 21/05/2023 S42928522 SHANKAR ORAON BANK OF INDIA(508505)
16 KHELARI JH-01-004-014-001/2472
(KHALARI) 		3401004000NRG24Z200520230249802 20/05/2023 Neha Kumari 3401004WL013553 Neha Kumari 00688 FINO0009002 27 27 Processed 21/05/2023 S42928522 NEHA KUMARI DO SOMAR GANGHU BANK OF INDIA(508505)
17 KHELARI JH-01-004-014-001/2515
(KHALARI) 		3401004000NRG24Z200520230249812 20/05/2023 Sneha Kujur 3401004WL013553 Sneha Kujur 00688 FINO0009002 27 27 Processed 21/05/2023 S42928522 Sneha Kujur FINO PAYMENTS BANK LTD(608001)
18 KHELARI JH-01-004-014-001/4147
(KHALARI) 		3401004000NRG24Z200520230249816 20/05/2023 Geeta Kumari 3401004WL013553 Geeta Kumari 00688 FINO0009002 27 27 Processed 21/05/2023 S42928522 Geeta Kumari FINO PAYMENTS BANK LTD(608001)
19 KHELARI JH-01-004-014-001/4164
(KHALARI) 		3401004000NRG24Z200520230249817 20/05/2023 Vijay Ganjhu 3401004WL013553 Vijay Ganjhu 00688 FINO0009002 27 27 Processed 21/05/2023 S42928522 VIJAY GANJHU S/O SURESH GANJHU BANK OF INDIA(508505)
SubTotal 405 405
Total 513 513

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004014_200523APB_FTO_144773 AXIS BANK UTIB0001923 RATU ROAD 81
2 BURMU JH3401004014_200523APB_FTO_144773 BANK OF INDIA BKID0004912 KHELARI 27
3 BURMU JH3401004014_200523APB_FTO_144773 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 405

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