Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 12:13:15 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004002_120424APB_FTO_4022
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-01-004-002-001/1897
(BAMNE) 		3401004000NRG25Z120420240006155 12/04/2024 Sindhu Kumari 3401004WL000251 Sindhu Kumari 00045 BARB0DBDORA 162 162 Processed 13/04/2024 S79660907 MRS SINDHU KUMARI STATE BANK OF INDIA(508548)
SubTotal 162 162
2 KHELARI JH-01-004-002-001/1898
(BAMNE) 		3401004000NRG25Z120420240006156 12/04/2024 Geeta Kumari 3401004WL000251 Geeta Kumari 00048 BKID0004815 162 162 Processed 13/04/2024 S79660907 GEETA KUMARI BANK OF INDIA(508505)
SubTotal 162 162
3 KHELARI JH-01-024-004-002/2866
(CHURI SOUTH) 		3401004000NRG25Z120420240006168 12/04/2024 NAGESHWAR YADAV 3401004WL000251 NAGESHWAR YADAV 00048 BKID0004912 162 162 Processed 13/04/2024 S79660907 Nageshwar Yadav FINO PAYMENTS BANK LTD(608001)
SubTotal 162 162
4 KHELARI JH-01-024-004-002/687
(CHURI SOUTH) 		3401004000NRG25Z120420240006182 12/04/2024 SURENDRA MAHTO 3401004WL000251 SURENDRA MAHTO 00048 BKID0004944 162 162 Processed 13/04/2024 S79660907 Surendra Mahto FINO PAYMENTS BANK LTD(608001)
SubTotal 162 162
5 KHELARI JH-01-004-002-001/1876
(BAMNE) 		3401004000NRG25Z120420240006153 12/04/2024 SARITA DEVI 3401004WL000251 SARITA DEVI 00048 BKID0004982 162 162 Processed 13/04/2024 S79660907 SARITA DEVI CANARA BANK(508532)
6 KHELARI JH-01-004-002-001/1942
(BAMNE) 		3401004000NRG25Z120420240006159 12/04/2024 Shkuntla Devi 3401004WL000251 Shkuntla Devi 00048 BKID0004982 162 162 Processed 13/04/2024 S79660907 SHAKUNTALA DEVI BANK OF INDIA(508505)
7 KHELARI JH-01-004-002-001/421
(BAMNE) 		3401004000NRG25Z120420240006161 12/04/2024 SILA DEVI 3401004WL000251 SILA DEVI 00048 BKID0004982 162 162 Processed 13/04/2024 S79660907 SILA DEVI BANK OF INDIA(508505)
8 KHELARI JH-01-004-002-001/590
(BAMNE) 		3401004000NRG25Z120420240006162 12/04/2024 Jira Devi 3401004WL000251 Jira Devi 00048 BKID0004982 162 162 Processed 13/04/2024 S79660907 JEERA DEVI BANK OF INDIA(508505)
9 KHELARI JH-01-004-002-001/595
(BAMNE) 		3401004000NRG25Z120420240006164 12/04/2024 Krishna Kumar 3401004WL000251 Krishna Kumar 00048 BKID0004982 162 162 Processed 13/04/2024 S79660907 KRISHNA KUMAR MAHTO CANARA BANK(508532)
10 KHELARI JH-01-004-002-001/939
(BAMNE) 		3401004000NRG25Z120420240006166 12/04/2024 JITANI DEVI 3401004WL000251 JITANI DEVI 00048 BKID0004982 162 162 Processed 13/04/2024 S79660907 Jitani Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 972 972
11 KHELARI JH-01-004-002-001/7142
(BAMNE) 		3401004000NRG25Z120420240006165 12/04/2024 RAVINDRA KUMAR 3401004WL000251 RAVINDRA KUMAR 00048 BKID0004991 162 162 Processed 13/04/2024 S79660907 RAVINDRA KUMAR BANK OF INDIA(508505)
SubTotal 162 162
12 KHELARI JH-01-004-002-001/1900
(BAMNE) 		3401004000NRG25Z120420240006157 12/04/2024 Mohini Devi 3401004WL000251 Mohini Devi 00078 CNRB0001902 162 162 Processed 13/04/2024 S79660907 Mohini Devi FINO PAYMENTS BANK LTD(608001)
13 KHELARI JH-01-004-002-001/1941
(BAMNE) 		3401004000NRG25Z120420240006158 12/04/2024 Bindu Kumari 3401004WL000251 Bindu Kumari 00078 CNRB0001902 162 162 Processed 13/04/2024 S79660907 BINDU KUMARI INDIAN OVERSEAS BANK(508541)
14 KHELARI JH-01-004-002-001/592
(BAMNE) 		3401004000NRG25Z120420240006163 12/04/2024 Pintu Kumar 3401004WL000251 Pintu Kumar 00078 CNRB0001902 162 162 Processed 13/04/2024 S79660907 PINTU KUMAR CANARA BANK(508532)
15 KHELARI JH-01-004-002-001/940
(BAMNE) 		3401004000NRG25Z120420240006167 12/04/2024 SANGITA DEVI 3401004WL000251 SANGITA DEVI 00078 CNRB0001902 162 162 Processed 13/04/2024 S79660907 Sangita Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 648 648
16 KHELARI JH-01-024-004-002/604
(CHURI SOUTH) 		3401004000NRG25Z120420240006236 12/04/2024 SUNITA DEVI 3401004WL000253 SUNITA DEVI 00468 UBIN0830241 162 162 Processed 13/04/2024 S79660907 Sunita Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 162 162
17 KHELARI JH-01-004-002-001/1959
(BAMNE) 		3401004000NRG25Z120420240006160 12/04/2024 Komal Kumari 3401004WL000251 Komal Kumari 00688 FINO0009002 162 162 Processed 13/04/2024 S79660907 Komal Kumari FINO PAYMENTS BANK LTD(608001)
18 KHELARI JH-01-024-004-001/3878
(CHURI SOUTH) 		3401004000NRG25Z120420240006223 12/04/2024 MUNIYA KUMARI 3401004WL000253 MUNIYA KUMARI 00688 FINO0009002 162 162 Processed 13/04/2024 S79660907 Muniya Kumari FINO PAYMENTS BANK LTD(608001)
19 KHELARI JH-01-024-004-001/3881
(CHURI SOUTH) 		3401004000NRG25Z120420240006224 12/04/2024 MUSKAN KUMARI 3401004WL000253 MUSKAN KUMARI 00688 FINO0009002 162 162 Processed 13/04/2024 S79660907 Muskan Kumari FINO PAYMENTS BANK LTD(608001)
20 KHELARI JH-01-024-004-001/3883
(CHURI SOUTH) 		3401004000NRG25Z120420240006225 12/04/2024 SUNNY KUMAR TURI 3401004WL000253 SUNNY KUMAR TURI 00688 FINO0009002 162 162 Processed 13/04/2024 S79660907 Sunny Kumar Turi FINO PAYMENTS BANK LTD(608001)
21 KHELARI JH-01-024-004-001/3888
(CHURI SOUTH) 		3401004000NRG25Z120420240006226 12/04/2024 KARISHMA KUMARI 3401004WL000253 KARISHMA KUMARI 00688 FINO0009002 162 162 Processed 13/04/2024 S79660907 Karishma Kumari FINO PAYMENTS BANK LTD(608001)
22 KHELARI JH-01-024-004-001/3889
(CHURI SOUTH) 		3401004000NRG25Z120420240006227 12/04/2024 RAKHI DEVI 3401004WL000253 RAKHI DEVI 00688 FINO0009002 162 162 Processed 13/04/2024 S79660907 Rakhi Devi FINO PAYMENTS BANK LTD(608001)
23 KHELARI JH-01-024-004-001/3893
(CHURI SOUTH) 		3401004000NRG25Z120420240006228 12/04/2024 KALPNA KUMARI 3401004WL000253 KALPNA KUMARI 00688 FINO0009002 162 162 Processed 13/04/2024 S79660907 KALPNA KUMARI D.O. SURYDEV MISTRI BANK OF INDIA(508505)
24 KHELARI JH-01-024-004-001/3894
(CHURI SOUTH) 		3401004000NRG25Z120420240006229 12/04/2024 PALLAVI KUMARI 3401004WL000253 PALLAVI KUMARI 00688 FINO0009002 162 162 Processed 13/04/2024 S79660907 Pallavi Kumari FINO PAYMENTS BANK LTD(608001)
25 KHELARI JH-01-024-004-001/3895
(CHURI SOUTH) 		3401004000NRG25Z120420240006230 12/04/2024 JYOTI DEVI 3401004WL000253 JYOTI DEVI 00688 FINO0009002 162 162 Processed 13/04/2024 S79660907 Jyoti Devi FINO PAYMENTS BANK LTD(608001)
26 KHELARI JH-01-024-004-002/3829
(CHURI SOUTH) 		3401004000NRG25Z120420240006231 12/04/2024 MANOJ TURI 3401004WL000253 MANOJ TURI 00688 FINO0009002 162 162 Processed 13/04/2024 S79660907 Manoj Turi FINO PAYMENTS BANK LTD(608001)
27 KHELARI JH-01-024-004-002/3830
(CHURI SOUTH) 		3401004000NRG25Z120420240006169 12/04/2024 PRITI KUMARI 3401004WL000251 PRITI KUMARI 00688 FINO0009002 162 162 Processed 13/04/2024 S79660907 Priti Kumari FINO PAYMENTS BANK LTD(608001)
28 KHELARI JH-01-024-004-002/3832
(CHURI SOUTH) 		3401004000NRG25Z120420240006170 12/04/2024 RUPA KUMARI 3401004WL000251 RUPA KUMARI 00688 FINO0009002 162 162 Processed 13/04/2024 S79660907 Rupa Kumari FINO PAYMENTS BANK LTD(608001)
29 KHELARI JH-01-024-004-002/3834
(CHURI SOUTH) 		3401004000NRG25Z120420240006171 12/04/2024 AARTI DEVI 3401004WL000251 AARTI DEVI 00688 FINO0009002 162 162 Processed 13/04/2024 S79660907 Aarti Devi FINO PAYMENTS BANK LTD(608001)
30 KHELARI JH-01-024-004-002/3835
(CHURI SOUTH) 		3401004000NRG25Z120420240006172 12/04/2024 SANTOSH TURI 3401004WL000251 SANTOSH TURI 00688 FINO0009002 162 162 Processed 13/04/2024 S79660907 Santosh Turi FINO PAYMENTS BANK LTD(608001)
31 KHELARI JH-01-024-004-002/3838
(CHURI SOUTH) 		3401004000NRG25Z120420240006173 12/04/2024 SAPNA KUMARI 3401004WL000251 SAPNA KUMARI 00688 FINO0009002 162 162 Processed 13/04/2024 S79660907 Sapna Kumari FINO PAYMENTS BANK LTD(608001)
32 KHELARI JH-01-024-004-002/3840
(CHURI SOUTH) 		3401004000NRG25Z120420240006174 12/04/2024 BABITA DEVI 3401004WL000251 BABITA DEVI 00688 FINO0009002 162 162 Processed 13/04/2024 S79660907 Babita Devi FINO PAYMENTS BANK LTD(608001)
33 KHELARI JH-01-024-004-002/3841
(CHURI SOUTH) 		3401004000NRG25Z120420240006232 12/04/2024 NISHA KUMARI 3401004WL000253 NISHA KUMARI 00688 FINO0009002 162 162 Processed 13/04/2024 S79660907 NISHA KUMARI BANK OF INDIA(508505)
34 KHELARI JH-01-024-004-002/3846
(CHURI SOUTH) 		3401004000NRG25Z120420240006175 12/04/2024 LALITA DEVI 3401004WL000251 LALITA DEVI 00688 FINO0009002 162 162 Processed 13/04/2024 S79660907 Lalita Devi FINO PAYMENTS BANK LTD(608001)
35 KHELARI JH-01-024-004-002/3849
(CHURI SOUTH) 		3401004000NRG25Z120420240006176 12/04/2024 SANJAY TURI 3401004WL000251 SANJAY TURI 00688 FINO0009002 162 162 Processed 13/04/2024 S79660907 Sanjay Turi FINO PAYMENTS BANK LTD(608001)
36 KHELARI JH-01-024-004-002/3851
(CHURI SOUTH) 		3401004000NRG25Z120420240006177 12/04/2024 PARMESHWAR TURI 3401004WL000251 PARMESHWAR TURI 00688 FINO0009002 162 162 Processed 13/04/2024 S79660907 Parmeshwar Turi FINO PAYMENTS BANK LTD(608001)
37 KHELARI JH-01-024-004-002/3854
(CHURI SOUTH) 		3401004000NRG25Z120420240006233 12/04/2024 KALAWATI DEVI 3401004WL000253 KALAWATI DEVI 00688 FINO0009002 162 162 Processed 13/04/2024 S79660907 KALAWATI DEVI INDIAN OVERSEAS BANK(508541)
38 KHELARI JH-01-024-004-002/3858
(CHURI SOUTH) 		3401004000NRG25Z120420240006178 12/04/2024 POONAM KUMARI 3401004WL000251 POONAM KUMARI 00688 FINO0009002 162 162 Processed 13/04/2024 S79660907 Poonam Kumari FINO PAYMENTS BANK LTD(608001)
39 KHELARI JH-01-024-004-002/3860
(CHURI SOUTH) 		3401004000NRG25Z120420240006179 12/04/2024 JYOTI KUMARI 3401004WL000251 JYOTI KUMARI 00688 FINO0009002 162 162 Processed 13/04/2024 S79660907 Jyoti Kumari FINO PAYMENTS BANK LTD(608001)
40 KHELARI JH-01-024-004-002/3861
(CHURI SOUTH) 		3401004000NRG25Z120420240006180 12/04/2024 LALMAN TURI 3401004WL000251 LALMAN TURI 00688 FINO0009002 162 162 Processed 13/04/2024 S79660907 Lalman Turi FINO PAYMENTS BANK LTD(608001)
41 KHELARI JH-01-024-004-002/3866
(CHURI SOUTH) 		3401004000NRG25Z120420240006181 12/04/2024 BABLI TURI 3401004WL000251 BABLI TURI 00688 FINO0009002 162 162 Processed 13/04/2024 S79660907 Babli Turi FINO PAYMENTS BANK LTD(608001)
42 KHELARI JH-01-024-004-002/3945
(CHURI SOUTH) 		3401004000NRG25Z120420240006234 12/04/2024 GUDIYA KUMARI 3401004WL000253 GUDIYA KUMARI 00688 FINO0009002 162 162 Processed 13/04/2024 S79660907 Gudiya Kumari FINO PAYMENTS BANK LTD(608001)
43 KHELARI JH-01-024-004-002/3946
(CHURI SOUTH) 		3401004000NRG25Z120420240006235 12/04/2024 UMESH KUMAR TURI 3401004WL000253 UMESH KUMAR TURI 00688 FINO0009002 162 162 Processed 13/04/2024 S79660907 Umesh Kumar Turi FINO PAYMENTS BANK LTD(608001)
SubTotal 4374 4374
44 KHELARI JH-01-004-002-001/1896
(BAMNE) 		3401004000NRG25Z120420240006154 12/04/2024 Bilaso Kumari 3401004WL000251 Bilaso Kumari 00695 SBIN0RRVCGB 162 162 Processed 13/04/2024 S79660907 Bilaso Kumari FINO PAYMENTS BANK LTD(608001)
SubTotal 162 162
Total 7128 7128

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004002_120424APB_FTO_4022 Bank of Baroda BARB0DBDORA DORANDA 162
2 BURMU JH3401004002_120424APB_FTO_4022 BANK OF INDIA BKID0004815 PATRATU 162
3 BURMU JH3401004002_120424APB_FTO_4022 BANK OF INDIA BKID0004912 KHELARI 162
4 BURMU JH3401004002_120424APB_FTO_4022 BANK OF INDIA BKID0004944 BURMU 162
5 BURMU JH3401004002_120424APB_FTO_4022 BANK OF INDIA BKID0004982 SARADHU(BACHRA) 972
6 BURMU JH3401004002_120424APB_FTO_4022 BANK OF INDIA BKID0004991 BARIYATU 162
7 BURMU JH3401004002_120424APB_FTO_4022 Canara Bank CNRB0001902 CHURI 648
8 BURMU JH3401004002_120424APB_FTO_4022 Union Bank of India UBIN0830241 RANCHI RATU ROAD 162
9 BURMU JH3401004002_120424APB_FTO_4022 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 4374
10 BURMU JH3401004002_120424APB_FTO_4022 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BISHRAMPUR-JRGB 162

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