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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004012_230923APB_FTO_578872
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-01-004-012-001/2127
(HUTAP) 		3401004000NRG24Z230920231114560 23/09/2023 KABITA DEVI 3401004WL065240 KABITA DEVI 00048 BKID0004828 162 162 Processed 23/09/2023 S97156350 KABITA DEVI BANK OF INDIA(508505)
SubTotal 162 162
2 KHELARI JH-01-004-012-001/1196
(HUTAP) 		3401004000NRG24Z230920231114548 23/09/2023 Pappu Yadav 3401004WL065240 Pappu Yadav 00048 BKID0004912 162 162 Processed 23/09/2023 S97156350 PAPPU YADAV S/O RANTHU YADAV BANK OF INDIA(508505)
3 KHELARI JH-01-004-012-001/1222
(HUTAP) 		3401004000NRG24Z230920231114581 23/09/2023 RANJANA EKKA 3401004WL065241 RANJANA EKKA 00048 BKID0004912 162 162 Processed 23/09/2023 S97156350 RANJANA EKKA BANK OF INDIA(508505)
4 KHELARI JH-01-004-012-001/1223
(HUTAP) 		3401004000NRG24Z230920231114582 23/09/2023 GANGA DEVI 3401004WL065241 GANGA DEVI 00048 BKID0004912 162 162 Processed 23/09/2023 S97156350 GANGA DEVI BANK OF INDIA(508505)
5 KHELARI JH-01-004-012-001/1350
(HUTAP) 		3401004000NRG24Z230920231114549 23/09/2023 RAJO DEVI 3401004WL065240 RAJO DEVI 00048 BKID0004912 162 162 Processed 23/09/2023 S97156350 RAJO DEVI BANK OF INDIA(508505)
6 KHELARI JH-01-004-012-001/1392
(HUTAP) 		3401004000NRG24Z230920231114583 23/09/2023 MANTI DEVI 3401004WL065241 MANTI DEVI 00048 BKID0004912 162 162 Processed 23/09/2023 S97156350 MANTI DEVI BANK OF INDIA(508505)
7 KHELARI JH-01-004-012-001/1395
(HUTAP) 		3401004000NRG24Z230920231114584 23/09/2023 BARTU MUNDA 3401004WL065241 BARTU MUNDA 00048 BKID0004912 162 162 Processed 23/09/2023 S97156350 BARTU MUNDA BANK OF INDIA(508505)
8 KHELARI JH-01-004-012-001/1396
(HUTAP) 		3401004000NRG24Z230920231114585 23/09/2023 BANU MUNDA 3401004WL065241 BANU MUNDA 00048 BKID0004912 162 162 Processed 23/09/2023 S97156350 BANU MUNDA BANK OF INDIA(508505)
9 KHELARI JH-01-004-012-001/1421
(HUTAP) 		3401004000NRG24Z230920231114586 23/09/2023 MAHESH MUNDA 3401004WL065241 MAHESH MUNDA 00048 BKID0004912 162 162 Processed 23/09/2023 S97156350 MAHESH MUNDA BANK OF INDIA(508505)
10 KHELARI JH-01-004-012-001/1425
(HUTAP) 		3401004000NRG24Z230920231114550 23/09/2023 RANJIT MUNDA 3401004WL065240 RANJIT MUNDA 00048 BKID0004912 162 162 Processed 23/09/2023 S97156350 RANJEET MUNDA PUNJAB NATIONAL BANK(508568)
11 KHELARI JH-01-004-012-001/1514
(HUTAP) 		3401004000NRG24Z230920231114587 23/09/2023 SANJAY MUNDA 3401004WL065241 SANJAY MUNDA 00048 BKID0004912 162 162 Processed 23/09/2023 S97156350 SANJAY MUNDA BANK OF INDIA(508505)
12 KHELARI JH-01-004-012-001/1636
(HUTAP) 		3401004000NRG24Z230920231114551 23/09/2023 ANUJ MUNDA 3401004WL065240 ANUJ MUNDA 00048 BKID0004912 162 162 Processed 23/09/2023 S97156350 ANUJ MUNDA BANK OF INDIA(508505)
13 KHELARI JH-01-004-012-001/1643
(HUTAP) 		3401004000NRG24Z230920231114588 23/09/2023 SARSWATI DEVI 3401004WL065241 SARSWATI DEVI 00048 BKID0004912 162 162 Processed 23/09/2023 S97156350 SARSWATI DEVI BANK OF INDIA(508505)
14 KHELARI JH-01-004-012-001/1821
(HUTAP) 		3401004000NRG24Z230920231114589 23/09/2023 MADAN MUNDA 3401004WL065241 MADAN MUNDA 00048 BKID0004912 162 162 Processed 23/09/2023 S97156350 MADAN MUNDA S/O KRISHNA MUNDA BANK OF INDIA(508505)
15 KHELARI JH-01-004-012-001/1906
(HUTAP) 		3401004000NRG24Z230920231114480 23/09/2023 ARUN KARMALI 3401004WL065238 ARUN KARMALI 00048 BKID0004912 162 162 Processed 23/09/2023 S97156350 Arun Karmali FINO PAYMENTS BANK LTD(608001)
16 KHELARI JH-01-004-012-001/1908
(HUTAP) 		3401004000NRG24Z230920231114482 23/09/2023 NILU KUMARI 3401004WL065238 NILU KUMARI 00048 BKID0004912 162 162 Processed 23/09/2023 S97156350 NILU KUMARI BANK OF INDIA(508505)
17 KHELARI JH-01-004-012-001/1910
(HUTAP) 		3401004000NRG24Z230920231114483 23/09/2023 SAPNA DEVI 3401004WL065238 SAPNA DEVI 00048 BKID0004912 162 162 Processed 23/09/2023 S97156350 SAPNA DEVI BANK OF INDIA(508505)
18 KHELARI JH-01-004-012-001/1920
(HUTAP) 		3401004000NRG24Z230920231114552 23/09/2023 RUDANIYA DEVI 3401004WL065240 RUDANIYA DEVI 00048 BKID0004912 162 162 Processed 23/09/2023 S97156350 RUDANIYA DEVI BANK OF INDIA(508505)
19 KHELARI JH-01-004-012-001/1923
(HUTAP) 		3401004000NRG24Z230920231114590 23/09/2023 RENU DEVI 3401004WL065241 RENU DEVI 00048 BKID0004912 162 162 Processed 23/09/2023 S97156350 RENU DEVI BANK OF INDIA(508505)
20 KHELARI JH-01-004-012-001/1928
(HUTAP) 		3401004000NRG24Z230920231114553 23/09/2023 DINESH NAYAK 3401004WL065240 DINESH NAYAK 00048 BKID0004912 162 162 Processed 23/09/2023 S97156350 DINESH NAYAK S/O BASDEO NAYAK BANK OF INDIA(508505)
21 KHELARI JH-01-004-012-001/1937
(HUTAP) 		3401004000NRG24Z230920231114554 23/09/2023 LAXMI DEVI 3401004WL065240 LAXMI DEVI 00048 BKID0004912 162 162 Processed 23/09/2023 S97156350 LAXMI DEVI BANK OF INDIA(508505)
22 KHELARI JH-01-004-012-001/1939
(HUTAP) 		3401004000NRG24Z230920231114591 23/09/2023 BELAL FAHIMUL HAQUE 3401004WL065241 BELAL FAHIMUL HAQUE 00048 BKID0004912 162 162 Processed 23/09/2023 S97156350 BELAL FAHIMUL HAQUE BANK OF INDIA(508505)
23 KHELARI JH-01-004-012-001/1941
(HUTAP) 		3401004000NRG24Z230920231114555 23/09/2023 CHINTA DEVI 3401004WL065240 CHINTA DEVI 00048 BKID0004912 162 162 Processed 23/09/2023 S97156350 CHINTA DEVI BANK OF INDIA(508505)
24 KHELARI JH-01-004-012-001/1943
(HUTAP) 		3401004000NRG24Z230920231114592 23/09/2023 BHARTI KUMARI 3401004WL065241 BHARTI KUMARI 00048 BKID0004912 162 162 Processed 23/09/2023 S97156350 BHARTI KUMARI D/O JAMDEO TURI BANK OF INDIA(508505)
25 KHELARI JH-01-004-012-001/1954
(HUTAP) 		3401004000NRG24Z230920231114484 23/09/2023 MANESHWARI DEVI 3401004WL065238 MANESHWARI DEVI 00048 BKID0004912 162 162 Processed 23/09/2023 S97156350 MANESHWARI DEVI BANK OF INDIA(508505)
26 KHELARI JH-01-004-012-001/2019
(HUTAP) 		3401004000NRG24Z230920231114513 23/09/2023 SAFINA KHATUN 3401004WL065239 SAFINA KHATUN 00048 BKID0004912 162 162 Processed 23/09/2023 S97156350 SAFINA KHATOON BANK OF INDIA(508505)
27 KHELARI JH-01-004-012-001/2022
(HUTAP) 		3401004000NRG24Z230920231114514 23/09/2023 SANEHA PRAWEEN 3401004WL065239 SANEHA PRAWEEN 00048 BKID0004912 162 162 Processed 23/09/2023 S97156350 SANEHA PRAWEEN BANK OF INDIA(508505)
28 KHELARI JH-01-004-012-001/2023
(HUTAP) 		3401004000NRG24Z230920231114515 23/09/2023 SAZDA KHATUN 3401004WL065239 SAZDA KHATUN 00048 BKID0004912 162 162 Processed 23/09/2023 S97156350 SAZDA KHATOON BANK OF INDIA(508505)
29 KHELARI JH-01-004-012-001/2024
(HUTAP) 		3401004000NRG24Z230920231114486 23/09/2023 MAJRUN KHATOON 3401004WL065238 MAJRUN KHATOON 00048 BKID0004912 162 162 Processed 23/09/2023 S97156350 MAJRUN KHATOON INDUSIND BANK(607189)
30 KHELARI JH-01-004-012-001/2026
(HUTAP) 		3401004000NRG24Z230920231114516 23/09/2023 MAZDA KHATUN 3401004WL065239 MAZDA KHATUN 00048 BKID0004912 162 162 Processed 23/09/2023 S97156350 MAZDA KHATUN INDUSIND BANK(607189)
31 KHELARI JH-01-004-012-001/2070
(HUTAP) 		3401004000NRG24Z230920231114556 23/09/2023 REKHA DEVI 3401004WL065240 REKHA DEVI 00048 BKID0004912 162 162 Processed 23/09/2023 S97156350 REKHA DEVI BANK OF INDIA(508505)
32 KHELARI JH-01-004-012-001/2071
(HUTAP) 		3401004000NRG24Z230920231114593 23/09/2023 DEVANTI DEVI 3401004WL065241 DEVANTI DEVI 00048 BKID0004912 162 162 Processed 23/09/2023 S97156350 DEVANTI DEVI BANK OF INDIA(508505)
33 KHELARI JH-01-004-012-001/2072
(HUTAP) 		3401004000NRG24Z230920231114557 23/09/2023 CHINTA DEVI 3401004WL065240 CHINTA DEVI 00048 BKID0004912 162 162 Processed 23/09/2023 S97156350 CHINTA DEVI BANK OF INDIA(508505)
34 KHELARI JH-01-004-012-001/2109
(HUTAP) 		3401004000NRG24Z230920231114558 23/09/2023 MUNNA ALI 3401004WL065240 MUNNA ALI 00048 BKID0004912 162 162 Processed 23/09/2023 S97156350 MUNNA ALI BANK OF INDIA(508505)
35 KHELARI JH-01-004-012-001/2122
(HUTAP) 		3401004000NRG24Z230920231114594 23/09/2023 KIRAN DEVI 3401004WL065241 KIRAN DEVI 00048 BKID0004912 162 162 Processed 23/09/2023 S97156350 KIRAN DEVI BANK OF INDIA(508505)
36 KHELARI JH-01-004-012-001/2124
(HUTAP) 		3401004000NRG24Z230920231114595 23/09/2023 ASHISH PRAJAPATI 3401004WL065241 ASHISH PRAJAPATI 00048 BKID0004912 162 162 Processed 23/09/2023 S97156350 ASHISH PRAJAPATI BANK OF INDIA(508505)
37 KHELARI JH-01-004-012-001/2125
(HUTAP) 		3401004000NRG24Z230920231114559 23/09/2023 SWETA KUMARI PRAJAPATI 3401004WL065240 SWETA KUMARI PRAJAPATI 00048 BKID0004912 162 162 Processed 23/09/2023 S97156350 SWETA PRAJAPATI D/O BADRI PRAJAPATI BANK OF INDIA(508505)
38 KHELARI JH-01-004-012-001/2172
(HUTAP) 		3401004000NRG24Z230920231114487 23/09/2023 ANITA DEVI 3401004WL065238 ANITA DEVI 00048 BKID0004912 162 162 Processed 23/09/2023 S97156350 ANITA DEVI BANK OF INDIA(508505)
39 KHELARI JH-01-004-012-001/2175
(HUTAP) 		3401004000NRG24Z230920231114488 23/09/2023 SONIYA DEV 3401004WL065238 SONIYA DEV 00048 BKID0004912 162 162 Processed 23/09/2023 S97156350 Soniya Devi FINO PAYMENTS BANK LTD(608001)
40 KHELARI JH-01-004-012-001/2186
(HUTAP) 		3401004000NRG24Z230920231114489 23/09/2023 VIJAY TURI 3401004WL065238 VIJAY TURI 00048 BKID0004912 162 162 Processed 23/09/2023 S97156350 VIJAY TURI BANK OF INDIA(508505)
41 KHELARI JH-01-004-012-001/2464
(HUTAP) 		3401004000NRG24Z230920231114490 23/09/2023 KISHAN GOPAL YADAV 3401004WL065238 KISHAN GOPAL YADAV 00048 BKID0004912 162 162 Processed 23/09/2023 S97156350 KISHAN GOPAL YADAV S/O RANJIT YADAV BANK OF INDIA(508505)
42 KHELARI JH-01-004-012-001/2465
(HUTAP) 		3401004000NRG24Z230920231114491 23/09/2023 SAURAV KUMAR TURI 3401004WL065238 SAURAV KUMAR TURI 00048 BKID0004912 162 162 Processed 23/09/2023 S97156350 SOURAV KUMAR TURI BANK OF INDIA(508505)
43 KHELARI JH-01-004-012-001/2467
(HUTAP) 		3401004000NRG24Z230920231114517 23/09/2023 MONI PRAWEEN 3401004WL065239 MONI PRAWEEN 00048 BKID0004912 162 162 Processed 23/09/2023 S97156350 Moni Praween FINO PAYMENTS BANK LTD(608001)
44 KHELARI JH-01-004-012-001/2468
(HUTAP) 		3401004000NRG24Z230920231114518 23/09/2023 CHANDNI PRAWEEN 3401004WL065239 CHANDNI PRAWEEN 00048 BKID0004912 162 162 Processed 23/09/2023 S97156350 Chandni Praween FINO PAYMENTS BANK LTD(608001)
45 KHELARI JH-01-004-012-001/2470
(HUTAP) 		3401004000NRG24Z230920231114519 23/09/2023 SONI PRAWEEN 3401004WL065239 SONI PRAWEEN 00048 BKID0004912 162 162 Processed 23/09/2023 S97156350 Soni Praween FINO PAYMENTS BANK LTD(608001)
46 KHELARI JH-01-004-012-001/2917
(HUTAP) 		3401004000NRG24Z230920231114596 23/09/2023 DINESH KUMAR SAW 3401004WL065241 DINESH KUMAR SAW 00048 BKID0004912 162 162 Processed 23/09/2023 S97156350 DINESH KUMAR SAW S/O BHAGWATI SAW BANK OF INDIA(508505)
47 KHELARI JH-01-004-012-001/2925
(HUTAP) 		3401004000NRG24Z230920231114561 23/09/2023 KUMKUM KUMARI 3401004WL065240 KUMKUM KUMARI 00048 BKID0004912 162 162 Processed 23/09/2023 S97156350 KUMKUM KUMARI D/O SANJAY PATJAPATI BANK OF INDIA(508505)
48 KHELARI JH-01-004-012-001/2940
(HUTAP) 		3401004000NRG24Z230920231114492 23/09/2023 SHANTO DEVI 3401004WL065238 SHANTO DEVI 00048 BKID0004912 162 162 Processed 23/09/2023 S97156350 SHANTO DEVI BANK OF INDIA(508505)
49 KHELARI JH-01-004-012-001/2944
(HUTAP) 		3401004000NRG24Z230920231114522 23/09/2023 SANIYA PRAWEEN 3401004WL065239 SANIYA PRAWEEN 00048 BKID0004912 162 162 Processed 23/09/2023 S97156350 SANIYA PARWEEN BANK OF INDIA(508505)
50 KHELARI JH-01-004-017-005/1843
(MAYAPUR) 		3401004000NRG24Z230920231114525 23/09/2023 BADAL KARMALI 3401004WL065239 BADAL KARMALI 00048 BKID0004912 162 162 Processed 23/09/2023 S97156350 Badal Karmali FINO PAYMENTS BANK LTD(608001)
51 KHELARI JH-01-004-017-005/1844
(MAYAPUR) 		3401004000NRG24Z230920231114526 23/09/2023 MUKESH LOHRA 3401004WL065239 MUKESH LOHRA 00048 BKID0004912 162 162 Processed 23/09/2023 S97156350 MUKESH LOHRA C/O BANDHAN LOHRA BANK OF INDIA(508505)
52 KHELARI JH-01-004-017-005/1845
(MAYAPUR) 		3401004000NRG24Z230920231114527 23/09/2023 RITESH MUNDA 3401004WL065239 RITESH MUNDA 00048 BKID0004912 162 162 Processed 23/09/2023 S97156350 Ritesh Munda FINO PAYMENTS BANK LTD(608001)
53 KHELARI JH-01-004-017-005/1886
(MAYAPUR) 		3401004000NRG24Z230920231114530 23/09/2023 SHIVNANDAN NAYAK 3401004WL065239 SHIVNANDAN NAYAK 00048 BKID0004912 162 162 Processed 23/09/2023 S97156350 Shivnandan Nayak FINO PAYMENTS BANK LTD(608001)
54 KHELARI JH-01-024-012-001/2612
(HUTAP) 		3401004000NRG24Z230920231114562 23/09/2023 Hema devi 3401004WL065240 Hema devi 00048 BKID0004912 162 162 Processed 23/09/2023 S97156350 HEMA DEVI BANK OF INDIA(508505)
55 KHELARI JH-01-024-012-001/2620
(HUTAP) 		3401004000NRG24Z230920231114494 23/09/2023 PHAGNI DEVI 3401004WL065238 PHAGNI DEVI 00048 BKID0004912 162 162 Processed 23/09/2023 S97156350 Phagni Devi FINO PAYMENTS BANK LTD(608001)
56 KHELARI JH-01-024-014-001/3307
(KHALARI) 		3401004000NRG24Z230920231114563 23/09/2023 Pratima devi 3401004WL065240 Pratima devi 00048 BKID0004912 162 162 Processed 23/09/2023 S97156350 PRATIMA DEVI BANK OF INDIA(508505)
57 KHELARI JH-01-024-014-001/3309
(KHALARI) 		3401004000NRG24Z230920231114564 23/09/2023 Shekhar Kumar 3401004WL065240 Shekhar Kumar 00048 BKID0004912 162 162 Processed 23/09/2023 S97156350 SHEKHAR KUMAR BANK OF INDIA(508505)
SubTotal 9072 9072
58 KHELARI JH-01-004-012-001/1973
(HUTAP) 		3401004000NRG24Z230920231114485 23/09/2023 PRAMOD KUMAR YADAV 3401004WL065238 PRAMOD KUMAR YADAV 00354 PUNB0975900 162 162 Processed 23/09/2023 S97156350 Pramod Kumar Yadav FINO PAYMENTS BANK LTD(608001)
59 KHELARI JH-01-004-017-005/1881
(MAYAPUR) 		3401004000NRG24Z230920231114529 23/09/2023 RINA DEVI 3401004WL065239 RINA DEVI 00354 PUNB0975900 162 162 Processed 23/09/2023 S97156350 Rina Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 324 324
60 KHELARI JH-01-004-012-001/2941
(HUTAP) 		3401004000NRG24Z230920231114520 23/09/2023 MD MUSHFIQUE 3401004WL065239 MD MUSHFIQUE 00688 FINO0009002 162 162 Processed 23/09/2023 S97156350 Md Mushfique FINO PAYMENTS BANK LTD(608001)
61 KHELARI JH-01-004-012-001/2942
(HUTAP) 		3401004000NRG24Z230920231114521 23/09/2023 JARIMA KHATOON 3401004WL065239 JARIMA KHATOON 00688 FINO0009002 162 162 Processed 23/09/2023 S97156350 Jarima Khatoon FINO PAYMENTS BANK LTD(608001)
62 KHELARI JH-01-004-012-001/3045
(HUTAP) 		3401004000NRG24Z230920231114493 23/09/2023 Mojesh Alowis Kispotta 3401004WL065238 Mojesh Alowis Kispotta 00688 FINO0009002 162 162 Processed 23/09/2023 S97156350 Mojesh Alowis Kispotta FINO PAYMENTS BANK LTD(608001)
63 KHELARI JH-01-004-012-001/3057
(HUTAP) 		3401004000NRG24Z230920231114523 23/09/2023 Balwant Singh 3401004WL065239 Balwant Singh 00688 FINO0009002 162 162 Processed 23/09/2023 S97156350 Balwant Singh FINO PAYMENTS BANK LTD(608001)
SubTotal 648 648
Total 10206 10206

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004012_230923APB_FTO_578872 BANK OF INDIA BKID0004828 TANDWA 162
2 BURMU JH3401004012_230923APB_FTO_578872 BANK OF INDIA BKID0004912 KHELARI 9072
3 BURMU JH3401004012_230923APB_FTO_578872 Punjab National Bank PUNB0975900 Khalari 324
4 BURMU JH3401004012_230923APB_FTO_578872 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 648

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