Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:26:40 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004014_120923APB_FTO_539804
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) 		3401004000NRG24Z120920231052478 12/09/2023 Punam Devi 3401004WL061430 Punam Devi 00032 UTIB0001923 162 162 Processed 15/09/2023 S34421672 Punam Devi FINO PAYMENTS BANK LTD(608001)
2 KHELARI JH-01-004-014-001/2503
(KHALARI) 		3401004000NRG24Z120920231052479 12/09/2023 Sundar Saw 3401004WL061430 Sundar Saw 00032 UTIB0001923 162 162 Processed 15/09/2023 S34421672 Sundar Saw FINO PAYMENTS BANK LTD(608001)
3 KHELARI JH-01-004-014-001/2505
(KHALARI) 		3401004000NRG24Z120920231052480 12/09/2023 Sushila Toppo 3401004WL061430 Sushila Toppo 00032 UTIB0001923 162 162 Processed 15/09/2023 S34421672 Sushila Toppo FINO PAYMENTS BANK LTD(608001)
4 KHELARI JH-01-004-014-001/877
(KHALARI) 		3401004000NRG24Z120920231052500 12/09/2023 SAROJ CHOUDHRY 3401004WL061430 SAROJ CHOUDHRY 00032 UTIB0001923 162 162 Processed 15/09/2023 S34421672 Saroj Choudhary FINO PAYMENTS BANK LTD(608001)
5 KHELARI JH-01-024-004-001/3003
(CHURI SOUTH) 		3401004000NRG24Z120920231052503 12/09/2023 Sugan Devi 3401004WL061430 Sugan Devi 00032 UTIB0001923 162 162 Processed 15/09/2023 S34421672 SUGAN DEVI AXIS BANK(607153)
6 KHELARI JH-01-024-004-001/3030
(CHURI SOUTH) 		3401004000NRG24Z120920231052505 12/09/2023 Bano Pravin 3401004WL061430 Bano Pravin 00032 UTIB0001923 162 162 Processed 15/09/2023 S34421672 BANO PRAVIN AXIS BANK(607153)
SubTotal 972 972
7 KHELARI JH-01-004-004-001/1079
(BUKBUKA) 		3401004000NRG24Z120920231052471 12/09/2023 KIRAN DEVI 3401004WL061430 KIRAN DEVI 00048 BKID0004912 162 162 Processed 15/09/2023 S34421672 Kiran Devi FINO PAYMENTS BANK LTD(608001)
8 KHELARI JH-01-004-004-001/1082
(BUKBUKA) 		3401004000NRG24Z120920231052472 12/09/2023 SUSHILA DEVI 3401004WL061430 SUSHILA DEVI 00048 BKID0004912 162 162 Processed 15/09/2023 S34421672 Sushila Devi FINO PAYMENTS BANK LTD(608001)
9 KHELARI JH-01-004-004-001/1084
(BUKBUKA) 		3401004000NRG24Z120920231052473 12/09/2023 ANURADHA DEVI 3401004WL061430 ANURADHA DEVI 00048 BKID0004912 162 162 Processed 15/09/2023 S34421672 Anuradha Devi FINO PAYMENTS BANK LTD(608001)
10 KHELARI JH-01-004-004-001/1123
(BUKBUKA) 		3401004000NRG24Z120920231052474 12/09/2023 SHILA DEVI 3401004WL061430 SHILA DEVI 00048 BKID0004912 162 162 Processed 15/09/2023 S34421672 Shila Devi FINO PAYMENTS BANK LTD(608001)
11 KHELARI JH-01-004-004-001/1124
(BUKBUKA) 		3401004000NRG24Z120920231052475 12/09/2023 PREM PD. KESHRI 3401004WL061430 PREM PD. KESHRI 00048 BKID0004912 162 162 Processed 15/09/2023 S34421672 Prem Prasad Keshri FINO PAYMENTS BANK LTD(608001)
SubTotal 810 810
12 KHELARI JH-01-004-003-001/821
(BISHRAMPUR) 		3401004000NRG24Z120920231052470 12/09/2023 Boby Kumar Munda 3401004WL061430 Boby Kumar Munda 00048 BKID0004982 162 162 Rejected 15/09/2023 S34421672 Aadhaar Number not mapped to Account Number
SubTotal 162 162
13 KHELARI JH-01-004-003-001/820
(BISHRAMPUR) 		3401004000NRG24Z120920231052469 12/09/2023 Divya Kumari 3401004WL061430 Divya Kumari 00354 PUNB0975900 162 162 Processed 15/09/2023 S34421672 DIVYA KUMARI PUNJAB NATIONAL BANK(508568)
14 KHELARI JH-01-024-004-001/529
(CHURI SOUTH) 		3401004000NRG24Z120920231052509 12/09/2023 DILAL MAHTO 3401004WL061430 DILAL MAHTO 00354 PUNB0975900 162 162 Processed 15/09/2023 S34421672 DILAL MAHTO BANK OF INDIA(508505)
SubTotal 324 324
15 KHELARI JH-01-004-014-001/2515
(KHALARI) 		3401004000NRG24Z120920231052482 12/09/2023 Sneha Kujur 3401004WL061430 Sneha Kujur 00688 FINO0009002 162 162 Processed 15/09/2023 S34421672 Sneha Kujur FINO PAYMENTS BANK LTD(608001)
16 KHELARI JH-01-004-014-001/3421
(KHALARI) 		3401004000NRG24Z120920231052483 12/09/2023 HUSHNA BANO 3401004WL061430 HUSHNA BANO 00688 FINO0009002 162 162 Processed 15/09/2023 S34421672 Hushna Bano FINO PAYMENTS BANK LTD(608001)
17 KHELARI JH-01-004-014-001/3430
(KHALARI) 		3401004000NRG24Z120920231052484 12/09/2023 RITA LINDA 3401004WL061430 RITA LINDA 00688 FINO0009002 162 162 Processed 15/09/2023 S34421672 Rita Linda FINO PAYMENTS BANK LTD(608001)
18 KHELARI JH-01-004-014-001/3452
(KHALARI) 		3401004000NRG24Z120920231052485 12/09/2023 BIGANI DEVI 3401004WL061430 BIGANI DEVI 00688 FINO0009002 162 162 Processed 15/09/2023 S34421672 Bigani Devi FINO PAYMENTS BANK LTD(608001)
19 KHELARI JH-01-004-014-001/3672
(KHALARI) 		3401004000NRG24Z120920231052486 12/09/2023 PAPPU BHOGTA 3401004WL061430 PAPPU BHOGTA 00688 FINO0009002 162 162 Processed 15/09/2023 S34421672 Pappu Bhogta FINO PAYMENTS BANK LTD(608001)
20 KHELARI JH-01-004-014-001/3681
(KHALARI) 		3401004000NRG24Z120920231052487 12/09/2023 RITA DEVI 3401004WL061430 RITA DEVI 00688 FINO0009002 162 162 Processed 15/09/2023 S34421672 Rita Devi FINO PAYMENTS BANK LTD(608001)
21 KHELARI JH-01-004-014-001/3686
(KHALARI) 		3401004000NRG24Z120920231052488 12/09/2023 SARITA DEVI 3401004WL061430 SARITA DEVI 00688 FINO0009002 162 162 Processed 15/09/2023 S34421672 Sarita Devi FINO PAYMENTS BANK LTD(608001)
22 KHELARI JH-01-004-014-001/4147
(KHALARI) 		3401004000NRG24Z120920231052489 12/09/2023 Geeta Kumari 3401004WL061430 Geeta Kumari 00688 FINO0009002 162 162 Processed 15/09/2023 S34421672 Geeta Kumari FINO PAYMENTS BANK LTD(608001)
23 KHELARI JH-01-004-014-001/4164
(KHALARI) 		3401004000NRG24Z120920231052490 12/09/2023 Vijay Ganjhu 3401004WL061430 Vijay Ganjhu 00688 FINO0009002 162 162 Processed 15/09/2023 S34421672 VIJAY GANJHU S/O SURESH GANJHU BANK OF INDIA(508505)
24 KHELARI JH-01-004-014-001/4183
(KHALARI) 		3401004000NRG24Z120920231052491 12/09/2023 Puja Devi 3401004WL061430 Puja Devi 00688 FINO0009002 162 162 Processed 15/09/2023 S34421672 Puja Devi FINO PAYMENTS BANK LTD(608001)
25 KHELARI JH-01-004-014-001/4185
(KHALARI) 		3401004000NRG24Z120920231052492 12/09/2023 Bikki Lohra 3401004WL061430 Bikki Lohra 00688 FINO0009002 162 162 Processed 15/09/2023 S34421672 Bikki Lohra FINO PAYMENTS BANK LTD(608001)
26 KHELARI JH-01-004-014-001/4187
(KHALARI) 		3401004000NRG24Z120920231052493 12/09/2023 Pallavi Singh 3401004WL061430 Pallavi Singh 00688 FINO0009002 162 162 Processed 15/09/2023 S34421672 Pallavi Singh FINO PAYMENTS BANK LTD(608001)
27 KHELARI JH-01-004-014-001/4189
(KHALARI) 		3401004000NRG24Z120920231052494 12/09/2023 Saniya Praween 3401004WL061430 Saniya Praween 00688 FINO0009002 162 162 Processed 15/09/2023 S34421672 Saniya Praween FINO PAYMENTS BANK LTD(608001)
28 KHELARI JH-01-004-014-001/4190
(KHALARI) 		3401004000NRG24Z120920231052495 12/09/2023 Farhana Praween 3401004WL061430 Farhana Praween 00688 FINO0009002 162 162 Processed 15/09/2023 S34421672 Farhana Praween FINO PAYMENTS BANK LTD(608001)
29 KHELARI JH-01-004-014-001/4193
(KHALARI) 		3401004000NRG24Z120920231052496 12/09/2023 Imrana Khatoon 3401004WL061430 Imrana Khatoon 00688 FINO0009002 162 162 Processed 15/09/2023 S34421672 Imrana Khatoon FINO PAYMENTS BANK LTD(608001)
30 KHELARI JH-01-004-014-001/4195
(KHALARI) 		3401004000NRG24Z120920231052497 12/09/2023 Md Heidayat Ansari 3401004WL061430 Md Heidayat Ansari 00688 FINO0009002 162 162 Processed 15/09/2023 S34421672 Md Heidayat Ansari FINO PAYMENTS BANK LTD(608001)
31 KHELARI JH-01-004-014-001/4201
(KHALARI) 		3401004000NRG24Z120920231052498 12/09/2023 Abhinash Bhuiya 3401004WL061430 Abhinash Bhuiya 00688 FINO0009002 162 162 Processed 15/09/2023 S34421672 ABHINASH BHUIYA BANK OF INDIA(508505)
32 KHELARI JH-01-004-014-001/4222
(KHALARI) 		3401004000NRG24Z120920231052499 12/09/2023 Mahavir Kumar Yadav 3401004WL061430 Mahavir Kumar Yadav 00688 FINO0009002 162 162 Processed 15/09/2023 S34421672 Mahavir Kumar Yadav FINO PAYMENTS BANK LTD(608001)
33 KHELARI JH-01-024-004-001/2995
(CHURI SOUTH) 		3401004000NRG24Z120920231052501 12/09/2023 Lakhan Lohra 3401004WL061430 Lakhan Lohra 00688 FINO0009002 162 162 Processed 15/09/2023 S34421672 Lakhan Lohra FINO PAYMENTS BANK LTD(608001)
34 KHELARI JH-01-024-004-001/3001
(CHURI SOUTH) 		3401004000NRG24Z120920231052502 12/09/2023 Ajint Munda 3401004WL061430 Ajint Munda 00688 FINO0009002 162 162 Processed 15/09/2023 S34421672 Ajint Munda AIRTEL PAYMENTS BANK LIMITED(990288)
35 KHELARI JH-01-024-004-001/3010
(CHURI SOUTH) 		3401004000NRG24Z120920231052504 12/09/2023 Alaisun Khatoon 3401004WL061430 Alaisun Khatoon 00688 FINO0009002 162 162 Processed 15/09/2023 S34421672 Alaisun Khatoon FINO PAYMENTS BANK LTD(608001)
36 KHELARI JH-01-024-004-001/3173
(CHURI SOUTH) 		3401004000NRG24Z120920231052506 12/09/2023 Sushma Kumari 3401004WL061430 Sushma Kumari 00688 FINO0009002 162 162 Processed 15/09/2023 S34421672 Sushma Kumari FINO PAYMENTS BANK LTD(608001)
37 KHELARI JH-01-024-004-001/525
(CHURI SOUTH) 		3401004000NRG24Z120920231052507 12/09/2023 VICKY KUMAR CHOUHAN 3401004WL061430 VICKY KUMAR CHOUHAN 00688 FINO0009002 162 162 Processed 15/09/2023 S34421672 Vicky Kumar Chouhan FINO PAYMENTS BANK LTD(608001)
38 KHELARI JH-01-024-004-001/766
(CHURI SOUTH) 		3401004000NRG24Z120920231052510 12/09/2023 BABLU CHOUHAN 3401004WL061430 BABLU CHOUHAN 00688 FINO0009002 162 162 Processed 15/09/2023 S34421672 Bablu Chouhan FINO PAYMENTS BANK LTD(608001)
39 KHELARI JH-01-024-004-001/802
(CHURI SOUTH) 		3401004000NRG24Z120920231052511 12/09/2023 Kaushalya devi 3401004WL061430 Kaushalya devi 00688 FINO0009002 162 162 Processed 15/09/2023 S34421672 Kaushlya Devi FINO PAYMENTS BANK LTD(608001)
40 KHELARI JH-01-024-004-001/803
(CHURI SOUTH) 		3401004000NRG24Z120920231052512 12/09/2023 lalita devi 3401004WL061430 lalita devi 00688 FINO0009002 162 162 Processed 15/09/2023 S34421672 Lalita Devi FINO PAYMENTS BANK LTD(608001)
41 KHELARI JH-01-024-004-001/804
(CHURI SOUTH) 		3401004000NRG24Z120920231052513 12/09/2023 Suresh Paswan 3401004WL061430 Suresh Paswan 00688 FINO0009002 162 162 Processed 15/09/2023 S34421672 Suresh Paswan FINO PAYMENTS BANK LTD(608001)
42 KHELARI JH-01-024-004-001/810
(CHURI SOUTH) 		3401004000NRG24Z120920231052514 12/09/2023 MUNIYA DEVI 3401004WL061430 MUNIYA DEVI 00688 FINO0009002 162 162 Processed 15/09/2023 S34421672 Muniya Devi FINO PAYMENTS BANK LTD(608001)
43 KHELARI JH-01-024-004-001/910
(CHURI SOUTH) 		3401004000NRG24Z120920231052516 12/09/2023 RUBI DEVI 3401004WL061430 RUBI DEVI 00688 FINO0009002 162 162 Processed 15/09/2023 S34421672 RUBI DEVI UCO BANK(607066)
SubTotal 4698 4698
44 KHELARI JH-01-024-004-001/527
(CHURI SOUTH) 		3401004000NRG24Z120920231052508 12/09/2023 VIKASH KUMAR SINGH 3401004WL061430 VIKASH KUMAR SINGH 00703 AIRP0000001 162 162 Processed 15/09/2023 S34421672 VIKASH KUMAR SINGH CANARA BANK(508532)
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 JH3401004014_120923APB_FTO_539804 AXIS BANK UTIB0001923 RATU ROAD 972
2 BURMU JH3401004014_120923APB_FTO_539804 BANK OF INDIA BKID0004912 KHELARI 810
3 BURMU JH3401004014_120923APB_FTO_539804 BANK OF INDIA BKID0004982 SARADHU(BACHRA) 162
4 BURMU JH3401004014_120923APB_FTO_539804 Punjab National Bank PUNB0975900 Khalari 324
5 BURMU JH3401004014_120923APB_FTO_539804 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 4698
6 BURMU JH3401004014_120923APB_FTO_539804 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 162

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