Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:46:55 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004014_030823APB_FTO_405116
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-01-004-014-001/3013
(KHALARI) 		3401004000NRG24030820230830517 03/08/2023 LAXMAN ORAON 3401004WL046526 LAXMAN ORAON 00048 BKID0004912 1368 1368 Processed 20/09/2023 5774687527 LAXMAN ORAON BANK OF INDIA(508505)
2 KHELARI JH-01-004-014-001/3014
(KHALARI) 		3401004000NRG24030820230830518 03/08/2023 NITISH ORAON 3401004WL046526 NITISH ORAON 00048 BKID0004912 1368 1368 Processed 20/09/2023 5774687528 NITISH ORAON BANK OF INDIA(508505)
3 KHELARI JH-01-004-014-001/693
(KHALARI) 		3401004000NRG24030820230830532 03/08/2023 NAIMUDDIN ANSARI 3401004WL046526 NAIMUDDIN ANSARI 00048 BKID0004912 1368 1368 Processed 20/09/2023 5774687525 NAIMUDDIN ANSARI BANK OF INDIA(508505)
4 KHELARI JH-01-004-014-001/695
(KHALARI) 		3401004000NRG24030820230830534 03/08/2023 ANITA DEVI 3401004WL046526 ANITA DEVI 00048 BKID0004912 1368 1368 Processed 20/09/2023 5774687523 ANITA GOPE BANK OF INDIA(508505)
5 KHELARI JH-01-004-014-001/695
(KHALARI) 		3401004000NRG24030820230830533 03/08/2023 VIJAY GOPE 3401004WL046526 VIJAY GOPE 00048 BKID0004912 1368 1368 Processed 20/09/2023 5774687526 VIJAY GOPE BANK OF INDIA(508505)
6 KHELARI JH-01-004-014-001/834
(KHALARI) 		3401004000NRG24030820230830535 03/08/2023 SURENDRA GOPE 3401004WL046526 SURENDRA GOPE 00048 BKID0004912 1368 1368 Processed 20/09/2023 5774687524 SURENDRA GOPE BANK OF INDIA(508505)
SubTotal 8208 8208
7 KHELARI JH-01-004-014-001/3643
(KHALARI) 		3401004000NRG24030820230830530 03/08/2023 Bano Bibi 3401004WL046526 Bano Bibi 00048 BKID0005907 1368 1368 Processed 20/09/2023 5774687529 BANO BIBI W/O MD ASGAR BANK OF INDIA(508505)
SubTotal 1368 1368
8 KHELARI JH-01-004-014-001/3609
(KHALARI) 		3401004000NRG24030820230830520 03/08/2023 Firaoj Ansari 3401004WL046526 Firaoj Ansari 00354 PUNB0006020 1368 1368 Processed 20/09/2023 5774687530 FIROZ ANSARI PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
9 KHELARI JH-01-004-012-001/2734
(HUTAP) 		3401004000NRG24030820230830505 03/08/2023 Yasmine Khatoon 3401004WL046526 Yasmine Khatoon 00688 FINO0009002 1368 1368 Processed 20/09/2023 5774687521 Yasmine Khatoon FINO PAYMENTS BANK LTD(608001)
10 KHELARI JH-01-004-012-001/2807
(HUTAP) 		3401004000NRG24030820230830507 03/08/2023 SAFINA KHATOON 3401004WL046526 SAFINA KHATOON 00688 FINO0009002 1368 1368 Processed 20/09/2023 5774687522 SAFINA KHATOON PUNJAB NATIONAL BANK(508568)
11 KHELARI JH-01-004-012-001/2834
(HUTAP) 		3401004000NRG24030820230830508 03/08/2023 Salma Rozy 3401004WL046526 Salma Rozy 00688 FINO0009002 1368 1368 Processed 20/09/2023 5774687544 Salma Rozy FINO PAYMENTS BANK LTD(608001)
12 KHELARI JH-01-004-012-001/2855
(HUTAP) 		3401004000NRG24030820230830509 03/08/2023 Sahjadi Parween 3401004WL046526 Sahjadi Parween 00688 FINO0009002 1368 1368 Processed 20/09/2023 5774687518 Sahjadi Parween FINO PAYMENTS BANK LTD(608001)
13 KHELARI JH-01-004-012-001/2859
(HUTAP) 		3401004000NRG24030820230830510 03/08/2023 Safik Ansari 3401004WL046526 Safik Ansari 00688 FINO0009002 1368 1368 Processed 20/09/2023 5774687535 Safik Ansari FINO PAYMENTS BANK LTD(608001)
14 KHELARI JH-01-004-012-001/2888
(HUTAP) 		3401004000NRG24030820230830511 03/08/2023 Firdoushiya Tamanna 3401004WL046526 Firdoushiya Tamanna 00688 FINO0009002 1368 1368 Processed 20/09/2023 5774687517 Firdoushiya Tamanna FINO PAYMENTS BANK LTD(608001)
15 KHELARI JH-01-004-014-001/1571
(KHALARI) 		3401004000NRG24030820230830514 03/08/2023 PRADEEP KUJUR 3401004WL046526 PRADEEP KUJUR 00688 FINO0009002 1368 1368 Processed 20/09/2023 5774687531 Pradeep Kujur FINO PAYMENTS BANK LTD(608001)
16 KHELARI JH-01-004-014-001/1574
(KHALARI) 		3401004000NRG24030820230830515 03/08/2023 SUNIL KHALKHO 3401004WL046526 SUNIL KHALKHO 00688 FINO0009002 1368 1368 Processed 20/09/2023 5774687534 Sunil Khalkho FINO PAYMENTS BANK LTD(608001)
17 KHELARI JH-01-004-014-001/1575
(KHALARI) 		3401004000NRG24030820230830516 03/08/2023 FRANCIS MUNDA 3401004WL046526 FRANCIS MUNDA 00688 FINO0009002 1368 1368 Processed 20/09/2023 5774687533 Francis Munda FINO PAYMENTS BANK LTD(608001)
18 KHELARI JH-01-004-014-001/3470
(KHALARI) 		3401004000NRG24030820230830519 03/08/2023 SANJAY TOPPO 3401004WL046526 SANJAY TOPPO 00688 FINO0009002 1368 1368 Processed 20/09/2023 5774687532 SANJAY TOPPO BANK OF INDIA(508505)
19 KHELARI JH-01-004-014-001/3613
(KHALARI) 		3401004000NRG24030820230830521 03/08/2023 Ishrat Parvin 3401004WL046526 Ishrat Parvin 00688 FINO0009002 1368 1368 Processed 20/09/2023 5774687519 Ishrat Parvin FINO PAYMENTS BANK LTD(608001)
20 KHELARI JH-01-004-014-001/3618
(KHALARI) 		3401004000NRG24030820230830522 03/08/2023 Sazda Khatoon 3401004WL046526 Sazda Khatoon 00688 FINO0009002 1368 1368 Processed 20/09/2023 5774687538 Sazda Khatoon FINO PAYMENTS BANK LTD(608001)
21 KHELARI JH-01-004-014-001/3624
(KHALARI) 		3401004000NRG24030820230830523 03/08/2023 Farhat Praween 3401004WL046526 Farhat Praween 00688 FINO0009002 1368 1368 Processed 20/09/2023 5774687536 Farhat Praween FINO PAYMENTS BANK LTD(608001)
22 KHELARI JH-01-004-014-001/3626
(KHALARI) 		3401004000NRG24030820230830524 03/08/2023 Farida Khatun 3401004WL046526 Farida Khatun 00688 FINO0009002 1368 1368 Processed 20/09/2023 5774687537 Farida Khatun FINO PAYMENTS BANK LTD(608001)
23 KHELARI JH-01-004-014-001/3630
(KHALARI) 		3401004000NRG24030820230830525 03/08/2023 Jabir Ansari 3401004WL046526 Jabir Ansari 00688 FINO0009002 1368 1368 Processed 20/09/2023 5774687520 Jabir Ansari FINO PAYMENTS BANK LTD(608001)
24 KHELARI JH-01-004-014-001/3633
(KHALARI) 		3401004000NRG24030820230830526 03/08/2023 Shahina Khatoon 3401004WL046526 Shahina Khatoon 00688 FINO0009002 1368 1368 Processed 20/09/2023 5774687541 Shahina Khatoon FINO PAYMENTS BANK LTD(608001)
25 KHELARI JH-01-004-014-001/3634
(KHALARI) 		3401004000NRG24030820230830527 03/08/2023 Aaisha Firdous 3401004WL046526 Aaisha Firdous 00688 FINO0009002 1368 1368 Processed 20/09/2023 5774687540 Aaisha Firdous FINO PAYMENTS BANK LTD(608001)
26 KHELARI JH-01-004-014-001/3636
(KHALARI) 		3401004000NRG24030820230830528 03/08/2023 Asmina Bibi 3401004WL046526 Asmina Bibi 00688 FINO0009002 1368 1368 Processed 20/09/2023 5774687543 Asmina Bibi FINO PAYMENTS BANK LTD(608001)
27 KHELARI JH-01-004-014-001/3637
(KHALARI) 		3401004000NRG24030820230830529 03/08/2023 Md Mojammil Ansari 3401004WL046526 Md Mojammil Ansari 00688 FINO0009002 1368 1368 Processed 20/09/2023 5774687542 Md Mojammil Ansari FINO PAYMENTS BANK LTD(608001)
28 KHELARI JH-01-004-014-001/3644
(KHALARI) 		3401004000NRG24030820230830531 03/08/2023 Akbar Khan 3401004WL046526 Akbar Khan 00688 FINO0009002 1368 1368 Processed 20/09/2023 5774687539 Akbar Khan FINO PAYMENTS BANK LTD(608001)
SubTotal 27360 27360
Total 38304 38304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004014_030823APB_FTO_405116 BANK OF INDIA BKID0004912 KHELARI 8208
2 BURMU JH3401004014_030823APB_FTO_405116 BANK OF INDIA BKID0005907 Block More Lohardaga 1368
3 BURMU JH3401004014_030823APB_FTO_405116 Punjab National Bank PUNB0006020 Lohardaga 1368
4 BURMU JH3401004014_030823APB_FTO_405116 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 27360

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