Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 07:52:15 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004014_060523APB_FTO_93558
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-01-004-014-001/2476
(KHALARI) 		3401004000NRG24060520230153978 06/05/2023 Fekuva Pahan 3401004WL008118 Fekuva Pahan 00032 UTIB0001923 1368 1368 Processed 17/05/2023 1631956665 FEKUVA PAHAN BANK OF INDIA(508505)
SubTotal 1368 1368
2 KHELARI JH-01-004-014-001/1638
(KHALARI) 		3401004000NRG24060520230154003 06/05/2023 DINANATH PRASAD 3401004WL008119 DINANATH PRASAD 00048 BKID0004912 1368 1368 Processed 17/05/2023 1631956664 Dinanath Prasad FINO PAYMENTS BANK LTD(608001)
SubTotal 1368 1368
3 KHELARI JH-01-004-014-001/1367
(KHALARI) 		3401004000NRG24060520230153994 06/05/2023 SURESH GANJHU 3401004WL008119 SURESH GANJHU 00177 IOBA0000558 1368 1368 Processed 17/05/2023 1631956646 SURESH GANJHU INDIAN OVERSEAS BANK(508541)
4 KHELARI JH-01-004-014-001/1389
(KHALARI) 		3401004000NRG24060520230153996 06/05/2023 MEENA DEVI 3401004WL008119 MEENA DEVI 00177 IOBA0000558 1368 1368 Processed 17/05/2023 1631956647 Meena Devi FINO PAYMENTS BANK LTD(608001)
5 KHELARI JH-01-004-014-001/1403
(KHALARI) 		3401004000NRG24060520230153997 06/05/2023 RANTHI DEVI 3401004WL008119 RANTHI DEVI 00177 IOBA0000558 1368 1368 Processed 17/05/2023 1631956645 Ranthi Devi FINO PAYMENTS BANK LTD(608001)
6 KHELARI JH-01-004-014-001/1409
(KHALARI) 		3401004000NRG24060520230153998 06/05/2023 SANTOSH MAHTO 3401004WL008119 SANTOSH MAHTO 00177 IOBA0000558 1368 1368 Processed 17/05/2023 1631956644 SANTOSH MAHTO BANK OF INDIA(508505)
7 KHELARI JH-01-004-014-001/1428
(KHALARI) 		3401004000NRG24060520230153999 06/05/2023 RAJESH LOHRA 3401004WL008119 RAJESH LOHRA 00177 IOBA0000558 1368 1368 Processed 17/05/2023 1631956648 RAJESH LOHRA INDIAN OVERSEAS BANK(508541)
8 KHELARI JH-01-004-014-001/1630
(KHALARI) 		3401004000NRG24060520230154001 06/05/2023 BIMLA DEVI 3401004WL008119 BIMLA DEVI 00177 IOBA0000558 1368 1368 Processed 17/05/2023 1631956654 BIMLA DEVI BANK OF INDIA(508505)
9 KHELARI JH-01-004-014-001/1663
(KHALARI) 		3401004000NRG24060520230154004 06/05/2023 RAMAVTAR KESHRI 3401004WL008119 RAMAVTAR KESHRI 00177 IOBA0000558 1368 1368 Processed 17/05/2023 1631956649 Ram Avatar Sav Kesri FINO PAYMENTS BANK LTD(608001)
10 KHELARI JH-01-004-014-001/1665
(KHALARI) 		3401004000NRG24060520230154005 06/05/2023 SEEMA KUMARI 3401004WL008119 SEEMA KUMARI 00177 IOBA0000558 1368 1368 Processed 17/05/2023 1631956651 Seema Kumari FINO PAYMENTS BANK LTD(608001)
11 KHELARI JH-01-004-014-001/1666
(KHALARI) 		3401004000NRG24060520230154006 06/05/2023 TARA DEVI 3401004WL008119 TARA DEVI 00177 IOBA0000558 1368 1368 Processed 17/05/2023 1631956650 Tara Devi FINO PAYMENTS BANK LTD(608001)
12 KHELARI JH-01-004-014-001/1667
(KHALARI) 		3401004000NRG24060520230153965 06/05/2023 MALTI DEVI 3401004WL008118 MALTI DEVI 00177 IOBA0000558 1368 1368 Processed 17/05/2023 1631956643 MALTI DEVI INDIAN OVERSEAS BANK(508541)
13 KHELARI JH-01-004-014-001/1673
(KHALARI) 		3401004000NRG24060520230153966 06/05/2023 INDU DEVI 3401004WL008118 INDU DEVI 00177 IOBA0000558 1368 1368 Processed 17/05/2023 1631956653 Indu Devi FINO PAYMENTS BANK LTD(608001)
14 KHELARI JH-01-004-014-001/1675
(KHALARI) 		3401004000NRG24060520230153967 06/05/2023 SONI DEVI 3401004WL008118 SONI DEVI 00177 IOBA0000558 1368 1368 Processed 17/05/2023 1631956656 Soni Devi FINO PAYMENTS BANK LTD(608001)
15 KHELARI JH-01-004-014-001/1676
(KHALARI) 		3401004000NRG24060520230153968 06/05/2023 VISHAL KUMAR 3401004WL008118 VISHAL KUMAR 00177 IOBA0000558 1368 1368 Processed 17/05/2023 1631956655 Vishal Kumar FINO PAYMENTS BANK LTD(608001)
16 KHELARI JH-01-004-014-001/1691
(KHALARI) 		3401004000NRG24060520230153970 06/05/2023 SULENDRA MAHTO 3401004WL008118 SULENDRA MAHTO 00177 IOBA0000558 1368 1368 Processed 17/05/2023 1631956652 SULENDAR MAHTO BANK OF INDIA(508505)
SubTotal 19152 19152
17 KHELARI JH-01-004-014-001/1273
(KHALARI) 		3401004000NRG24060520230153993 06/05/2023 JADAV PAHAN 3401004WL008119 JADAV PAHAN 00688 FINO0009002 1368 1368 Processed 17/05/2023 1631956662 JADAV PAHAN BANK OF INDIA(508505)
18 KHELARI JH-01-004-014-001/1690
(KHALARI) 		3401004000NRG24060520230153969 06/05/2023 PUJA KUMARI 3401004WL008118 PUJA KUMARI 00688 FINO0009002 1368 1368 Processed 17/05/2023 1631956660 Puja Kumari FINO PAYMENTS BANK LTD(608001)
19 KHELARI JH-01-004-014-001/1699
(KHALARI) 		3401004000NRG24060520230153972 06/05/2023 DAULAT KARMALI 3401004WL008118 DAULAT KARMALI 00688 FINO0009002 1368 1368 Processed 17/05/2023 1631956661 DOLAT KARMALI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
20 KHELARI JH-01-004-014-001/1742
(KHALARI) 		3401004000NRG24060520230153974 06/05/2023 UPENDRA THAKUR 3401004WL008118 UPENDRA THAKUR 00688 FINO0009002 1368 1368 Processed 17/05/2023 1631956663 Upendra Thakur FINO PAYMENTS BANK LTD(608001)
21 KHELARI JH-01-004-014-001/2093
(KHALARI) 		3401004000NRG24060520230153975 06/05/2023 deepak munda 3401004WL008118 deepak munda 00688 FINO0009002 1368 1368 Processed 17/05/2023 1631956657 Dipak Munda FINO PAYMENTS BANK LTD(608001)
22 KHELARI JH-01-004-014-001/2108
(KHALARI) 		3401004000NRG24060520230153976 06/05/2023 tirta pahan 3401004WL008118 tirta pahan 00688 FINO0009002 1368 1368 Processed 17/05/2023 1631956658 Tirta Pahan FINO PAYMENTS BANK LTD(608001)
23 KHELARI JH-01-004-014-001/2109
(KHALARI) 		3401004000NRG24060520230153977 06/05/2023 savitri devi 3401004WL008118 savitri devi 00688 FINO0009002 1368 1368 Processed 17/05/2023 1631956659 Savitri Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 9576 9576
Total 31464 31464

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004014_060523APB_FTO_93558 AXIS BANK UTIB0001923 RATU ROAD 1368
2 BURMU JH3401004014_060523APB_FTO_93558 BANK OF INDIA BKID0004912 KHELARI 1368
3 BURMU JH3401004014_060523APB_FTO_93558 Indian Overseas Bank IOBA0000558 DAKRA 19152
4 BURMU JH3401004014_060523APB_FTO_93558 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 9576

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