Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:42:30 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004014_150423APB_FTO_21041
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-01-004-014-001/1119
(KHALARI) 		3401004000NRG24150420230026230 15/04/2023 SEKHAR KUMAR SUBAA 3401004WL001498 SEKHAR KUMAR SUBAA 00048 BKID0004912 1368 0
2 KHELARI JH-01-004-014-001/1333
(KHALARI) 		3401004000NRG24150420230026231 15/04/2023 Urvashi kumari 3401004WL001498 Urvashi kumari 00048 BKID0004912 1368 0
3 KHELARI JH-01-004-014-001/1335
(KHALARI) 		3401004000NRG24150420230026232 15/04/2023 Pawan kumar turi 3401004WL001498 Pawan kumar turi 00048 BKID0004912 1368 0
4 KHELARI JH-01-004-014-001/1413
(KHALARI) 		3401004000NRG24150420230026233 15/04/2023 Sunita Devi 3401004WL001498 Sunita Devi 00048 BKID0004912 1368 0
5 KHELARI JH-01-004-014-001/1461
(KHALARI) 		3401004000NRG24150420230026234 15/04/2023 Parwati Devi 3401004WL001498 Parwati Devi 00048 BKID0004912 1368 0
6 KHELARI JH-01-004-014-001/1463
(KHALARI) 		3401004000NRG24150420230026235 15/04/2023 Sanjay munda 3401004WL001498 Sanjay munda 00048 BKID0004912 1368 0
7 KHELARI JH-01-004-014-001/1465
(KHALARI) 		3401004000NRG24150420230026236 15/04/2023 Lalita Devi 3401004WL001498 Lalita Devi 00048 BKID0004912 1368 0
8 KHELARI JH-01-004-014-001/1484
(KHALARI) 		3401004000NRG24150420230025323 15/04/2023 AMAN EKKA 3401004WL001451 AMAN EKKA 00048 BKID0004912 1368 0
9 KHELARI JH-01-004-014-001/1610
(KHALARI) 		3401004000NRG24150420230026237 15/04/2023 RAKHI DEVI 3401004WL001498 RAKHI DEVI 00048 BKID0004912 1368 0
10 KHELARI JH-01-004-014-001/1611
(KHALARI) 		3401004000NRG24150420230026238 15/04/2023 SURAJ SINGH 3401004WL001498 SURAJ SINGH 00048 BKID0004912 1368 0
11 KHELARI JH-01-004-014-001/2775
(KHALARI) 		3401004000NRG24150420230025327 15/04/2023 Ritu Devi 3401004WL001451 Ritu Devi 00048 BKID0004912 1368 0
12 KHELARI JH-01-004-014-001/2777
(KHALARI) 		3401004000NRG24150420230025328 15/04/2023 Mantosh Bhuiya 3401004WL001451 Mantosh Bhuiya 00048 BKID0004912 1368 0
13 KHELARI JH-01-004-014-001/2783
(KHALARI) 		3401004000NRG24150420230025329 15/04/2023 Mantosh kumar Bhuiya 3401004WL001451 Mantosh kumar Bhuiya 00048 BKID0004912 1368 0
14 KHELARI JH-01-004-014-001/3049
(KHALARI) 		3401004000NRG24150420230025440 15/04/2023 SUKARMANI DEVI 3401004WL001459 SUKARMANI DEVI 00048 BKID0004912 1368 0
15 KHELARI JH-01-004-014-001/3076
(KHALARI) 		3401004000NRG24150420230025462 15/04/2023 BHOLA SINGH 3401004WL001460 BHOLA SINGH 00048 BKID0004912 1368 0
16 KHELARI JH-01-004-014-001/3077
(KHALARI) 		3401004000NRG24150420230025463 15/04/2023 SACHIN KUMAR SINGH 3401004WL001460 SACHIN KUMAR SINGH 00048 BKID0004912 1368 0
17 KHELARI JH-01-004-014-001/693
(KHALARI) 		3401004000NRG24150420230025465 15/04/2023 NAIMUDDIN ANSARI 3401004WL001460 NAIMUDDIN ANSARI 00048 BKID0004912 1368 0
18 KHELARI JH-01-004-014-001/695
(KHALARI) 		3401004000NRG24150420230025467 15/04/2023 ANITA DEVI 3401004WL001460 ANITA DEVI 00048 BKID0004912 1368 0
19 KHELARI JH-01-004-014-001/695
(KHALARI) 		3401004000NRG24150420230025466 15/04/2023 VIJAY GOPE 3401004WL001460 VIJAY GOPE 00048 BKID0004912 1368 0
20 KHELARI JH-01-004-014-001/834
(KHALARI) 		3401004000NRG24150420230025468 15/04/2023 SURENDRA GOPE 3401004WL001460 SURENDRA GOPE 00048 BKID0004912 1368 0
SubTotal 27360 0
21 KHELARI JH-01-004-014-001/3075
(KHALARI) 		3401004000NRG24150420230025461 15/04/2023 MOHIT KUMAR SINGH 3401004WL001460 MOHIT KUMAR SINGH 00354 PUNB0975900 1368 0
SubTotal 1368 0
22 KHELARI JH-01-004-014-001/1564
(KHALARI) 		3401004000NRG24150420230025324 15/04/2023 VISHAL KUMAR GOPE 3401004WL001451 VISHAL KUMAR GOPE 00688 FINO0009002 1368 0
23 KHELARI JH-01-004-014-001/1567
(KHALARI) 		3401004000NRG24150420230025325 15/04/2023 MAMTA DEVI 3401004WL001451 MAMTA DEVI 00688 FINO0009002 1368 0
24 KHELARI JH-01-004-014-001/1568
(KHALARI) 		3401004000NRG24150420230025326 15/04/2023 PREM NAYAK 3401004WL001451 PREM NAYAK 00688 FINO0009002 1368 0
25 KHELARI JH-01-004-014-001/2449
(KHALARI) 		3401004000NRG24150420230025418 15/04/2023 VIJAY NAYAK 3401004WL001456 VIJAY NAYAK 00688 FINO0009002 1368 0
26 KHELARI JH-01-004-014-001/2450
(KHALARI) 		3401004000NRG24150420230025419 15/04/2023 WANDANA TIRKEY 3401004WL001456 WANDANA TIRKEY 00688 FINO0009002 1368 0
27 KHELARI JH-01-004-014-001/2451
(KHALARI) 		3401004000NRG24150420230025420 15/04/2023 AMIT NAYAK 3401004WL001456 AMIT NAYAK 00688 FINO0009002 1368 0
28 KHELARI JH-01-004-014-001/2452
(KHALARI) 		3401004000NRG24150420230025421 15/04/2023 JANKI DEVI 3401004WL001456 JANKI DEVI 00688 FINO0009002 1368 0
29 KHELARI JH-01-004-014-001/2453
(KHALARI) 		3401004000NRG24150420230025422 15/04/2023 GUDIYA DEVI 3401004WL001456 GUDIYA DEVI 00688 FINO0009002 1368 0
30 KHELARI JH-01-004-014-001/2454
(KHALARI) 		3401004000NRG24150420230025423 15/04/2023 SEWANTI DEVI 3401004WL001456 SEWANTI DEVI 00688 FINO0009002 1368 0
31 KHELARI JH-01-004-014-001/2455
(KHALARI) 		3401004000NRG24150420230025424 15/04/2023 REENA KUMARI 3401004WL001456 REENA KUMARI 00688 FINO0009002 1368 0
32 KHELARI JH-01-004-014-001/2456
(KHALARI) 		3401004000NRG24150420230025425 15/04/2023 RAGANI DEVI 3401004WL001456 RAGANI DEVI 00688 FINO0009002 1368 0
33 KHELARI JH-01-004-014-001/2458
(KHALARI) 		3401004000NRG24150420230025438 15/04/2023 LAXMI DEVI 3401004WL001459 LAXMI DEVI 00688 FINO0009002 1368 0
34 KHELARI JH-01-004-014-001/2459
(KHALARI) 		3401004000NRG24150420230025459 15/04/2023 SEEMA DEVI 3401004WL001460 SEEMA DEVI 00688 FINO0009002 1368 0
35 KHELARI JH-01-004-014-001/3093
(KHALARI) 		3401004000NRG24150420230025330 15/04/2023 RAMESH LOHRA 3401004WL001451 RAMESH LOHRA 00688 FINO0009002 1368 0
36 KHELARI JH-01-004-014-001/3094
(KHALARI) 		3401004000NRG24150420230025331 15/04/2023 BABEY DEVI 3401004WL001451 BABEY DEVI 00688 FINO0009002 1368 0
37 KHELARI JH-01-004-014-001/3100
(KHALARI) 		3401004000NRG24150420230025332 15/04/2023 PINKI DEVI 3401004WL001451 PINKI DEVI 00688 FINO0009002 1368 0
38 KHELARI JH-01-004-014-001/3422
(KHALARI) 		3401004000NRG24150420230025443 15/04/2023 ABHA XALXO 3401004WL001459 ABHA XALXO 00688 FINO0009002 1368 0
39 KHELARI JH-01-004-014-001/3430
(KHALARI) 		3401004000NRG24150420230025444 15/04/2023 RITA LINDA 3401004WL001459 RITA LINDA 00688 FINO0009002 1368 0
40 KHELARI JH-01-004-014-001/3434
(KHALARI) 		3401004000NRG24150420230025464 15/04/2023 SATENDRA KUMAR EKKA 3401004WL001460 SATENDRA KUMAR EKKA 00688 FINO0009002 1368 0
41 KHELARI JH-01-004-014-001/3442
(KHALARI) 		3401004000NRG24150420230025445 15/04/2023 SUGIYA DEVI 3401004WL001459 SUGIYA DEVI 00688 FINO0009002 1368 0
42 KHELARI JH-01-004-014-001/3451
(KHALARI) 		3401004000NRG24150420230025446 15/04/2023 KANCHAN KUMARI 3401004WL001459 KANCHAN KUMARI 00688 FINO0009002 1368 0
43 KHELARI JH-01-004-014-001/3452
(KHALARI) 		3401004000NRG24150420230025447 15/04/2023 BIGANI DEVI 3401004WL001459 BIGANI DEVI 00688 FINO0009002 1368 0
SubTotal 30096 0
Total 58824 0

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004014_150423APB_FTO_21041 BANK OF INDIA BKID0004912 KHELARI 27360
2 BURMU JH3401004014_150423APB_FTO_21041 Punjab National Bank PUNB0975900 Khalari 1368
3 BURMU JH3401004014_150423APB_FTO_21041 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 30096

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