Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:21:36 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004012_160823APB_FTO_446386
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-01-004-012-001/1004
(HUTAP) 		3401004000NRG24160820230900670 16/08/2023 VINOD YADAV 3401004WL051129 VINOD YADAV 00048 BKID0004912 1368 1368 Processed 22/09/2023 5809418192 VINOD YADAV S/O-RAMESH YADAV BANK OF INDIA(508505)
2 KHELARI JH-01-004-012-001/1095
(HUTAP) 		3401004000NRG24160820230900700 16/08/2023 SHILPA KUMARI 3401004WL051130 SHILPA KUMARI 00048 BKID0004912 1368 1368 Processed 22/09/2023 5809418190 SHILPA ORAON CANARA BANK(508532)
3 KHELARI JH-01-004-012-001/1097
(HUTAP) 		3401004000NRG24160820230900701 16/08/2023 SIRIYA DEVI 3401004WL051130 SIRIYA DEVI 00048 BKID0004912 1368 1368 Processed 22/09/2023 5809418169 SIRIYA DEVI BANK OF INDIA(508505)
4 KHELARI JH-01-004-012-001/1160
(HUTAP) 		3401004000NRG24160820230900671 16/08/2023 Naushad 3401004WL051129 Naushad 00048 BKID0004912 1368 1368 Processed 22/09/2023 5809418170 NOUSHAD BANK OF INDIA(508505)
5 KHELARI JH-01-004-012-001/1164
(HUTAP) 		3401004000NRG24160820230900672 16/08/2023 Yashoda Devi 3401004WL051129 Yashoda Devi 00048 BKID0004912 1368 1368 Processed 22/09/2023 5809418180 YASHODA DEVI BANK OF INDIA(508505)
6 KHELARI JH-01-004-012-001/1167
(HUTAP) 		3401004000NRG24160820230900673 16/08/2023 Durgesh Gop 3401004WL051129 Durgesh Gop 00048 BKID0004912 1368 1368 Processed 22/09/2023 5809418181 DURGESH GOPE BANK OF INDIA(508505)
7 KHELARI JH-01-004-012-001/1286
(HUTAP) 		3401004000NRG24160820230900852 16/08/2023 Reshmi Devi 3401004WL051135 Reshmi Devi 00048 BKID0004912 1368 1368 Processed 22/09/2023 5809418200 RESHMI DEVI BANK OF INDIA(508505)
8 KHELARI JH-01-004-012-001/1369
(HUTAP) 		3401004000NRG24160820230900674 16/08/2023 ROHIT KUMAR YADAV 3401004WL051129 ROHIT KUMAR YADAV 00048 BKID0004912 1368 1368 Processed 22/09/2023 5809418182 ROHIT KUMAR YADAV BANK OF INDIA(508505)
9 KHELARI JH-01-004-012-001/1541
(HUTAP) 		3401004000NRG24160820230900703 16/08/2023 SARITA DEVI 3401004WL051130 SARITA DEVI 00048 BKID0004912 1368 1368 Processed 22/09/2023 5809418177 SARITA DEVI BANK OF INDIA(508505)
10 KHELARI JH-01-004-012-001/1743
(HUTAP) 		3401004000NRG24160820230900704 16/08/2023 SHILLU KUMARI 3401004WL051130 SHILLU KUMARI 00048 BKID0004912 1368 1368 Processed 22/09/2023 5809418198 SHILLU KUMARI BANK OF INDIA(508505)
11 KHELARI JH-01-004-012-001/1827
(HUTAP) 		3401004000NRG24160820230900675 16/08/2023 TULSI GOPE 3401004WL051129 TULSI GOPE 00048 BKID0004912 1368 1368 Processed 22/09/2023 5809418172 TULSI GOP BANK OF INDIA(508505)
12 KHELARI JH-01-004-012-001/1832
(HUTAP) 		3401004000NRG24160820230900676 16/08/2023 BABITA DEVI 3401004WL051129 BABITA DEVI 00048 BKID0004912 1368 1368 Processed 22/09/2023 5809418203 BABITA DEVI BANK OF INDIA(508505)
13 KHELARI JH-01-004-012-001/1868
(HUTAP) 		3401004000NRG24160820230900705 16/08/2023 FULMANI DEVI 3401004WL051130 FULMANI DEVI 00048 BKID0004912 1368 1368 Processed 22/09/2023 5809418205 FULMANI DEVI BANK OF INDIA(508505)
14 KHELARI JH-01-004-012-001/1954
(HUTAP) 		3401004000NRG24160820230900706 16/08/2023 MANESHWARI DEVI 3401004WL051130 MANESHWARI DEVI 00048 BKID0004912 1368 1368 Processed 22/09/2023 5809418185 MANESHWARI DEVI BANK OF INDIA(508505)
15 KHELARI JH-01-004-012-001/2024
(HUTAP) 		3401004000NRG24160820230900707 16/08/2023 MAJRUN KHATOON 3401004WL051130 MAJRUN KHATOON 00048 BKID0004912 1368 1368 Processed 22/09/2023 5809418208 MAJRUN KHATOON INDUSIND BANK(607189)
16 KHELARI JH-01-004-012-001/2040
(HUTAP) 		3401004000NRG24160820230900853 16/08/2023 TASLIM ANSARI 3401004WL051135 TASLIM ANSARI 00048 BKID0004912 1368 1368 Processed 22/09/2023 5809418194 TASLIM ANSARI S/O AJAM ANSARI BANK OF INDIA(508505)
17 KHELARI JH-01-004-012-001/2041
(HUTAP) 		3401004000NRG24160820230900854 16/08/2023 ASMA KHATUN 3401004WL051135 ASMA KHATUN 00048 BKID0004912 1368 1368 Processed 22/09/2023 5809418202 AASHMA KHATUN BANK OF INDIA(508505)
18 KHELARI JH-01-004-012-001/2117
(HUTAP) 		3401004000NRG24160820230900677 16/08/2023 RAHUL GUPTA 3401004WL051129 RAHUL GUPTA 00048 BKID0004912 1368 1368 Processed 22/09/2023 5809418191 MR RAHUL GUPTA STATE BANK OF INDIA(508548)
19 KHELARI JH-01-004-012-001/2171
(HUTAP) 		3401004000NRG24160820230900708 16/08/2023 SARITA DEVI 3401004WL051130 SARITA DEVI 00048 BKID0004912 1368 1368 Processed 22/09/2023 5809418204 SARITA DEVI BANK OF INDIA(508505)
20 KHELARI JH-01-004-012-001/2175
(HUTAP) 		3401004000NRG24160820230900709 16/08/2023 SONIYA DEV 3401004WL051130 SONIYA DEV 00048 BKID0004912 1368 1368 Processed 22/09/2023 5809418183 Soniya Devi FINO PAYMENTS BANK LTD(608001)
21 KHELARI JH-01-004-012-001/2231
(HUTAP) 		3401004000NRG24160820230900679 16/08/2023 SANJAY KUMAR KESHARI 3401004WL051129 SANJAY KUMAR KESHARI 00048 BKID0004912 1368 1368 Processed 22/09/2023 5809418173 SANJAY KR KESHRI BANK OF INDIA(508505)
22 KHELARI JH-01-004-012-001/2271
(HUTAP) 		3401004000NRG24160820230900855 16/08/2023 ASRAF ANSARI 3401004WL051135 ASRAF ANSARI 00048 BKID0004912 1368 1368 Processed 22/09/2023 5809418195 ASRAF ANSARI S/O RAHMAT ANSARI BANK OF INDIA(508505)
23 KHELARI JH-01-004-012-001/2472
(HUTAP) 		3401004000NRG24160820230900711 16/08/2023 NILOFAR KHATOON 3401004WL051130 NILOFAR KHATOON 00048 BKID0004912 1368 1368 Processed 22/09/2023 5809418193 NILOFAR KHATOON D/O SULTAN ANSARI BANK OF INDIA(508505)
24 KHELARI JH-01-004-012-001/387
(HUTAP) 		3401004000NRG24160820230900712 16/08/2023 SURESH TURI 3401004WL051130 SURESH TURI 00048 BKID0004912 1368 1368 Processed 22/09/2023 5809418184 SURES TURI BANK OF INDIA(508505)
25 KHELARI JH-01-004-012-001/472
(HUTAP) 		3401004000NRG24160820230900680 16/08/2023 SUNILATHAKUR 3401004WL051129 SUNILATHAKUR 00048 BKID0004912 1368 1368 Processed 22/09/2023 5809418186 SUNIL THAKUR BANK OF INDIA(508505)
26 KHELARI JH-01-004-014-001/1133
(KHALARI) 		3401004000NRG24160820230900714 16/08/2023 GUDIYA DEVI 3401004WL051130 GUDIYA DEVI 00048 BKID0004912 1368 1368 Processed 22/09/2023 5809418178 GUDIYA DEVI BANK OF INDIA(508505)
27 KHELARI JH-01-004-014-001/2577
(KHALARI) 		3401004000NRG24160820230900715 16/08/2023 NISHA KUMARI 3401004WL051130 NISHA KUMARI 00048 BKID0004912 1368 1368 Processed 22/09/2023 5809418196 NISHA KUMARI D/O-RAM NARAYAN SONI BANK OF INDIA(508505)
28 KHELARI JH-01-004-015-004/322
(LAPRA) 		3401004000NRG24160820230900862 16/08/2023 GOURAV KUMAR SINGH 3401004WL051136 GOURAV KUMAR SINGH 00048 BKID0004912 1368 1368 Processed 22/09/2023 5809418176 GAURAV KUMAR SINGH BANK OF INDIA(508505)
29 KHELARI JH-01-004-015-004/323
(LAPRA) 		3401004000NRG24160820230900863 16/08/2023 CHANDAN GANJHU 3401004WL051136 CHANDAN GANJHU 00048 BKID0004912 1368 1368 Processed 22/09/2023 5809418188 CHANDAN GANJHU BANK OF INDIA(508505)
30 KHELARI JH-01-004-015-004/327
(LAPRA) 		3401004000NRG24160820230900865 16/08/2023 SUSHIL ORAON 3401004WL051136 SUSHIL ORAON 00048 BKID0004912 1368 1368 Processed 22/09/2023 5809418174 SUSHIL ORAON BANK OF INDIA(508505)
31 KHELARI JH-01-004-015-004/329
(LAPRA) 		3401004000NRG24160820230900867 16/08/2023 ROHIT KUMAR SINGH 3401004WL051136 ROHIT KUMAR SINGH 00048 BKID0004912 1368 1368 Processed 22/09/2023 5809418197 ROHIT KUMAR BANK OF INDIA(508505)
32 KHELARI JH-01-004-017-005/1835
(MAYAPUR) 		3401004000NRG24160820230900824 16/08/2023 RAJNI DEVI 3401004WL051134 RAJNI DEVI 00048 BKID0004912 1368 1368 Processed 22/09/2023 5809418206 RAJNI DEVI INDUSIND BANK(607189)
33 KHELARI JH-01-004-017-005/1905
(MAYAPUR) 		3401004000NRG24160820230900828 16/08/2023 SONU KHAN 3401004WL051134 SONU KHAN 00048 BKID0004912 1368 1368 Processed 22/09/2023 5809418175 SONU KHAN BANK OF INDIA(508505)
34 KHELARI JH-01-004-017-005/1910
(MAYAPUR) 		3401004000NRG24160820230900829 16/08/2023 RENU DEVI 3401004WL051134 RENU DEVI 00048 BKID0004912 1368 1368 Processed 22/09/2023 5809418201 RENU DEVI PUNJAB NATIONAL BANK(508568)
35 KHELARI JH-01-004-017-005/1921
(MAYAPUR) 		3401004000NRG24160820230900834 16/08/2023 KAMRUN NISHA 3401004WL051134 KAMRUN NISHA 00048 BKID0004912 1368 1368 Processed 22/09/2023 5809418171 Kamrun Nisha FINO PAYMENTS BANK LTD(608001)
36 KHELARI JH-01-004-017-005/1958
(MAYAPUR) 		3401004000NRG24160820230900681 16/08/2023 Manoj Kumar Gupta 3401004WL051129 Manoj Kumar Gupta 00048 BKID0004912 1368 1368 Processed 22/09/2023 5809418179 MANOJ KUMAR GUPTA BANK OF INDIA(508505)
37 KHELARI JH-01-024-004-001/2570
(CHURI SOUTH) 		3401004000NRG24160820230900683 16/08/2023 Sankutla Kumari 3401004WL051129 Sankutla Kumari 00048 BKID0004912 1368 1368 Processed 22/09/2023 5809418187 SHAKUNTALA KUMARI INDUSIND BANK(607189)
38 KHELARI JH-01-024-004-002/1464
(CHURI SOUTH) 		3401004000NRG24160820230900742 16/08/2023 Dipak Yadav 3401004WL051131 Dipak Yadav 00048 BKID0004912 1368 1368 Processed 22/09/2023 5809418199 DEEPAK YADAV BANK OF INDIA(508505)
39 KHELARI JH-01-024-012-001/2621
(HUTAP) 		3401004000NRG24160820230900716 16/08/2023 SONU ORAON 3401004WL051130 SONU ORAON 00048 BKID0004912 1368 1368 Processed 22/09/2023 5809418189 SONU ORAON BANK OF INDIA(508505)
40 KHELARI JH-01-024-012-001/2622
(HUTAP) 		3401004000NRG24160820230900717 16/08/2023 SABITA DEVI 3401004WL051130 SABITA DEVI 00048 BKID0004912 1368 1368 Processed 22/09/2023 5809418207 SABITA DEVI INDUSIND BANK(607189)
SubTotal 54720 54720
41 KHELARI JH-01-004-012-001/2120
(HUTAP) 		3401004000NRG24160820230900678 16/08/2023 NEHA KUMARI 3401004WL051129 NEHA KUMARI 00078 CNRB0002869 1368 1368 Processed 22/09/2023 5809418167 NEHA KUMARI CANARA BANK(508532)
SubTotal 1368 1368
42 KHELARI JH-01-004-015-004/328
(LAPRA) 		3401004000NRG24160820230900866 16/08/2023 ROHAN KUMAR SINGH 3401004WL051136 ROHAN KUMAR SINGH 00078 CNRB0005364 1368 1368 Processed 22/09/2023 5809418209 ROHAN KUMAR SINGH CANARA BANK(508532)
SubTotal 1368 1368
43 KHELARI JH-01-004-017-005/1964
(MAYAPUR) 		3401004000NRG24160820230900682 16/08/2023 RONIT KUMAR SINGH 3401004WL051129 RONIT KUMAR SINGH 00089 CBIN0284871 1368 1368 Processed 22/09/2023 5809418168 MR RONIT KUMAR SINGH STATE BANK OF INDIA(508548)
SubTotal 1368 1368
44 KHELARI JH-01-004-012-001/1182
(HUTAP) 		3401004000NRG24160820230900850 16/08/2023 Meraj Ansari 3401004WL051135 Meraj Ansari 00354 PUNB0975900 1368 1368 Processed 22/09/2023 5809418213 MERAJ ANSARI BANK OF INDIA(508505)
45 KHELARI JH-01-004-014-001/1131
(KHALARI) 		3401004000NRG24160820230900713 16/08/2023 ASHA DEVI 3401004WL051130 ASHA DEVI 00354 PUNB0975900 1368 1368 Processed 22/09/2023 5809418210 ASHA DEVI PUNJAB NATIONAL BANK(508568)
46 KHELARI JH-01-004-017-005/1913
(MAYAPUR) 		3401004000NRG24160820230900830 16/08/2023 JYOTI DEVI 3401004WL051134 JYOTI DEVI 00354 PUNB0975900 1368 1368 Processed 22/09/2023 5809418211 JYOTI DEVI PUNJAB NATIONAL BANK(508568)
47 KHELARI JH-01-004-017-005/1915
(MAYAPUR) 		3401004000NRG24160820230900832 16/08/2023 NAMITA DEVI 3401004WL051134 NAMITA DEVI 00354 PUNB0975900 1368 1368 Processed 22/09/2023 5809418212 NAMITA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 5472 5472
48 KHELARI JH-01-004-017-005/1914
(MAYAPUR) 		3401004000NRG24160820230900831 16/08/2023 SANTOSH KUMAR MISHRA 3401004WL051134 SANTOSH KUMAR MISHRA 00415 SBIN0001194 1368 1368 Processed 22/09/2023 5809418148 Santosh Kumar Mishra FINO PAYMENTS BANK LTD(608001)
SubTotal 1368 1368
49 KHELARI JH-01-024-004-001/3322
(CHURI SOUTH) 		3401004000NRG24160820230900736 16/08/2023 MANTOSH KUMAR SAW 3401004WL051131 MANTOSH KUMAR SAW 00688 FINO0009002 1368 1368 Processed 22/09/2023 5809418151 Mantosh Kumar Saw FINO PAYMENTS BANK LTD(608001)
50 KHELARI JH-01-024-004-001/3324
(CHURI SOUTH) 		3401004000NRG24160820230900737 16/08/2023 SURAJ LOHRA 3401004WL051131 SURAJ LOHRA 00688 FINO0009002 1368 1368 Processed 22/09/2023 5809418149 Suraj Lohra FINO PAYMENTS BANK LTD(608001)
51 KHELARI JH-01-024-004-001/3326
(CHURI SOUTH) 		3401004000NRG24160820230900738 16/08/2023 SHIVA ORAON 3401004WL051131 SHIVA ORAON 00688 FINO0009002 1368 1368 Processed 22/09/2023 5809418150 Shiva Oraon FINO PAYMENTS BANK LTD(608001)
52 KHELARI JH-01-024-004-001/4144
(CHURI SOUTH) 		3401004000NRG24160820230900739 16/08/2023 Manita Kumari 3401004WL051131 Manita Kumari 00688 FINO0009002 1368 1368 Processed 22/09/2023 5809418154 Manita Kumari FINO PAYMENTS BANK LTD(608001)
53 KHELARI JH-01-024-004-001/4147
(CHURI SOUTH) 		3401004000NRG24160820230900740 16/08/2023 Pawan Yadav 3401004WL051131 Pawan Yadav 00688 FINO0009002 1368 1368 Processed 22/09/2023 5809418157 Pawan Yadav FINO PAYMENTS BANK LTD(608001)
54 KHELARI JH-01-024-004-001/8148
(CHURI SOUTH) 		3401004000NRG24160820230900741 16/08/2023 Perakash Yadav 3401004WL051131 Perakash Yadav 00688 FINO0009002 1368 1368 Processed 22/09/2023 5809418158 Perakash Yadav FINO PAYMENTS BANK LTD(608001)
55 KHELARI JH-01-024-004-002/3704
(CHURI SOUTH) 		3401004000NRG24160820230900743 16/08/2023 MOHIT KUMAR 3401004WL051131 MOHIT KUMAR 00688 FINO0009002 1368 1368 Processed 22/09/2023 5809418155 Mohit Kumar FINO PAYMENTS BANK LTD(608001)
56 KHELARI JH-01-024-004-002/3739
(CHURI SOUTH) 		3401004000NRG24160820230900744 16/08/2023 VIVEK KUMAR 3401004WL051131 VIVEK KUMAR 00688 FINO0009002 1368 1368 Processed 22/09/2023 5809418152 Vivek Kumar FINO PAYMENTS BANK LTD(608001)
57 KHELARI JH-01-024-004-002/3740
(CHURI SOUTH) 		3401004000NRG24160820230900745 16/08/2023 PUJA KUMARI 3401004WL051131 PUJA KUMARI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5809418156 Puja Kumari FINO PAYMENTS BANK LTD(608001)
58 KHELARI JH-01-024-004-002/3741
(CHURI SOUTH) 		3401004000NRG24160820230900746 16/08/2023 NITU KUMARI 3401004WL051131 NITU KUMARI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5809418162 Nitu Kumari FINO PAYMENTS BANK LTD(608001)
59 KHELARI JH-01-024-004-002/3742
(CHURI SOUTH) 		3401004000NRG24160820230900747 16/08/2023 RAJESH KUMAR MAHTO 3401004WL051131 RAJESH KUMAR MAHTO 00688 FINO0009002 1368 1368 Processed 22/09/2023 5809418160 Rajesh Kumar Mahto FINO PAYMENTS BANK LTD(608001)
60 KHELARI JH-01-024-004-002/3743
(CHURI SOUTH) 		3401004000NRG24160820230900748 16/08/2023 SHWETA KUMARI 3401004WL051131 SHWETA KUMARI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5809418159 Shweta Kumari FINO PAYMENTS BANK LTD(608001)
61 KHELARI JH-01-024-004-002/3744
(CHURI SOUTH) 		3401004000NRG24160820230900749 16/08/2023 GURIYA DEVI 3401004WL051131 GURIYA DEVI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5809418161 Guriya Devi FINO PAYMENTS BANK LTD(608001)
62 KHELARI JH-01-024-004-002/3746
(CHURI SOUTH) 		3401004000NRG24160820230900750 16/08/2023 VIKASH GANJHU 3401004WL051131 VIKASH GANJHU 00688 FINO0009002 1368 1368 Processed 22/09/2023 5809418153 Vikash Ganjhu FINO PAYMENTS BANK LTD(608001)
63 KHELARI JH-01-024-004-002/3822
(CHURI SOUTH) 		3401004000NRG24160820230900751 16/08/2023 RAKESH KUMAR 3401004WL051131 RAKESH KUMAR 00688 FINO0009002 1368 1368 Processed 22/09/2023 5809418164 Rakesh Kumar FINO PAYMENTS BANK LTD(608001)
64 KHELARI JH-01-024-004-002/3826
(CHURI SOUTH) 		3401004000NRG24160820230900752 16/08/2023 BAJRANG LOHRA 3401004WL051131 BAJRANG LOHRA 00688 FINO0009002 1368 1368 Processed 22/09/2023 5809418165 Bajrang Lohra FINO PAYMENTS BANK LTD(608001)
65 KHELARI JH-01-024-004-002/3827
(CHURI SOUTH) 		3401004000NRG24160820230900753 16/08/2023 NIRASO DEVI 3401004WL051131 NIRASO DEVI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5809418163 Niraso Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 23256 23256
66 KHELARI JH-01-004-017-005/1904
(MAYAPUR) 		3401004000NRG24160820230900827 16/08/2023 ASHA DEVI 3401004WL051134 ASHA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5809418166 Mrs. ASHA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
Total 90288 90288

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004012_160823APB_FTO_446386 BANK OF INDIA BKID0004912 KHELARI 54720
2 BURMU JH3401004012_160823APB_FTO_446386 Canara Bank CNRB0002869 KANKE ROAD, RANCHI 1368
3 BURMU JH3401004012_160823APB_FTO_446386 Canara Bank CNRB0005364 LALPUR RANCHI 1368
4 BURMU JH3401004012_160823APB_FTO_446386 Central Bank Of India CBIN0284871 Ratu 1368
5 BURMU JH3401004012_160823APB_FTO_446386 Punjab National Bank PUNB0975900 Khalari 5472
6 BURMU JH3401004012_160823APB_FTO_446386 State Bank of India SBIN0001194 MAIN ROAD, RANCHI 1368
7 BURMU JH3401004012_160823APB_FTO_446386 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 23256
8 BURMU JH3401004012_160823APB_FTO_446386 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LAPRA 1368

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