Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:03:57 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004014_190923FTO_564404
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-01-004-014-001/2493
(KHALARI) 		3401004000NRG24180920231087828 19/09/2023 Basant Ganjhu 3401004WL063574 Basant Ganjhu 00032 UTIB0001923 1368 1368 Processed 10/11/2023 7345025942 Basant Ganjhu ()
2 KHELARI JH-01-024-004-001/1075
(CHURI SOUTH) 		3401004000NRG24180920231087539 19/09/2023 Hulaso Devi 3401004WL063570 Hulaso Devi 00032 UTIB0001923 1368 1368 Processed 10/11/2023 7345025941 Hulaso Devi ()
3 KHELARI JH-01-024-004-001/1153
(CHURI SOUTH) 		3401004000NRG24180920231087837 19/09/2023 Shrvan Lohra 3401004WL063574 Shrvan Lohra 00032 UTIB0001923 1368 1368 Processed 10/11/2023 7345025954 Shrvan Lohra ()
4 KHELARI JH-01-024-004-001/1171
(CHURI SOUTH) 		3401004000NRG24180920231087841 19/09/2023 RITA DEVI 3401004WL063574 RITA DEVI 00032 UTIB0001923 1368 1368 Processed 10/11/2023 7345025951 RITA DEVI ()
5 KHELARI JH-01-024-004-001/1175
(CHURI SOUTH) 		3401004000NRG24180920231087842 19/09/2023 Sameer Kumar 3401004WL063574 Sameer Kumar 00032 UTIB0001923 1368 1368 Processed 10/11/2023 7345025955 Sameer Kumar ()
SubTotal 6840 6840
6 KHELARI JH-01-004-014-001/1624
(KHALARI) 		3401004000NRG24180920231087734 19/09/2023 PANWA DEVI 3401004WL063573 PANWA DEVI 00177 IOBA0000558 1368 1368 Processed 11/11/2023 7345025943 PANWA DEVI ()
SubTotal 1368 1368
7 KHELARI JH-01-004-014-001/2147
(KHALARI) 		3401004000NRG24180920231087821 19/09/2023 SHAYAM KARMALI 3401004WL063574 SHAYAM KARMALI 00688 FINO0009002 1368 1368 Processed 10/11/2023 7345025953 SHAYAM KARMALI ()
8 KHELARI JH-01-004-014-001/2330
(KHALARI) 		3401004000NRG24180920231087680 19/09/2023 rohit kumar 3401004WL063572 rohit kumar 00688 FINO0009002 1368 1368 Processed 10/11/2023 7345025952 rohit kumar ()
9 KHELARI JH-01-004-014-001/2492
(KHALARI) 		3401004000NRG24180920231087827 19/09/2023 Anita Devi 3401004WL063574 Anita Devi 00688 FINO0009002 1368 1368 Processed 10/11/2023 7345025949 Anita Devi ()
10 KHELARI JH-01-004-014-001/4188
(KHALARI) 		3401004000NRG24180920231087830 19/09/2023 Satyendra Lohra 3401004WL063574 Satyendra Lohra 00688 FINO0009002 1368 1368 Processed 10/11/2023 7345025931 Satyendra Lohra ()
11 KHELARI JH-01-004-014-001/4344
(KHALARI) 		3401004000NRG24180920231087831 19/09/2023 Palo Mundai 3401004WL063574 Palo Mundai 00688 FINO0009002 1368 1368 Processed 10/11/2023 7345025935 Palo Mundai ()
12 KHELARI JH-01-004-014-001/4345
(KHALARI) 		3401004000NRG24180920231087832 19/09/2023 Jubli Kumari 3401004WL063574 Jubli Kumari 00688 FINO0009002 1368 1368 Processed 10/11/2023 7345025936 Jubli Kumari ()
13 KHELARI JH-01-004-014-001/4399
(KHALARI) 		3401004000NRG24180920231087926 19/09/2023 Naina Kumari 3401004WL063576 Naina Kumari 00688 FINO0009002 1368 1368 Processed 10/11/2023 7345025934 Naina Kumari ()
14 KHELARI JH-01-004-014-001/4400
(KHALARI) 		3401004000NRG24180920231087833 19/09/2023 Dasrath Ram 3401004WL063574 Dasrath Ram 00688 FINO0009002 1368 1368 Processed 10/11/2023 7345025933 Dasrath Ram ()
15 KHELARI JH-01-024-004-001/1020
(CHURI SOUTH) 		3401004000NRG24180920231087523 19/09/2023 Dinesh Munda 3401004WL063570 Dinesh Munda 00688 FINO0009002 1368 1368 Processed 10/11/2023 7345025950 Dinesh Munda ()
16 KHELARI JH-01-024-004-001/1061
(CHURI SOUTH) 		3401004000NRG24180920231087533 19/09/2023 Suraj Chaudhary 3401004WL063570 Suraj Chaudhary 00688 FINO0009002 1368 1368 Processed 10/11/2023 7345025946 Suraj Chaudhary ()
17 KHELARI JH-01-024-004-001/1069
(CHURI SOUTH) 		3401004000NRG24180920231087538 19/09/2023 Simran Kumari 3401004WL063570 Simran Kumari 00688 FINO0009002 1368 1368 Processed 10/11/2023 7345025947 Simran Kumari ()
18 KHELARI JH-01-024-004-001/1089
(CHURI SOUTH) 		3401004000NRG24180920231087542 19/09/2023 Akhilesh Chouhan 3401004WL063570 Akhilesh Chouhan 00688 FINO0009002 1368 1368 Processed 10/11/2023 7345025948 Akhilesh Chouhan ()
19 KHELARI JH-01-024-004-001/1124
(CHURI SOUTH) 		3401004000NRG24180920231087834 19/09/2023 Chatradhari Mistri 3401004WL063574 Chatradhari Mistri 00688 FINO0009002 1368 1368 Processed 10/11/2023 7345025940 Chatradhari Mistri ()
20 KHELARI JH-01-024-004-001/1223
(CHURI SOUTH) 		3401004000NRG24180920231087593 19/09/2023 Vivek Lohra 3401004WL063571 Vivek Lohra 00688 FINO0009002 1368 1368 Processed 10/11/2023 7345025939 Vivek Lohra ()
21 KHELARI JH-01-024-004-001/1225
(CHURI SOUTH) 		3401004000NRG24180920231087595 19/09/2023 Deepak lohara 3401004WL063571 Deepak lohara 00688 FINO0009002 1368 1368 Processed 10/11/2023 7345025938 Deepak lohara ()
22 KHELARI JH-01-024-004-001/1260
(CHURI SOUTH) 		3401004000NRG24180920231087614 19/09/2023 Mila Devi 3401004WL063571 Mila Devi 00688 FINO0009002 1368 1368 Processed 10/11/2023 7345025944 Mila Devi ()
23 KHELARI JH-01-024-004-001/2879
(CHURI SOUTH) 		3401004000NRG24180920231087845 19/09/2023 Dulari Kumari 3401004WL063574 Dulari Kumari 00688 FINO0009002 1368 1368 Processed 10/11/2023 7345025932 Dulari Kumari ()
24 KHELARI JH-01-024-004-001/2998
(CHURI SOUTH) 		3401004000NRG24180920231087851 19/09/2023 Tila Devi 3401004WL063574 Tila Devi 00688 FINO0009002 1368 1368 Processed 10/11/2023 7345025945 Tila Devi ()
SubTotal 24624 24624
25 KHELARI JH-01-024-004-001/2899
(CHURI SOUTH) 		3401004000NRG24180920231087846 19/09/2023 Anshu Gupta 3401004WL063574 Anshu Gupta 00691 IPOS0000001 1368 1368 Processed 10/11/2023 7345025937 Anshu Gupta ()
SubTotal 1368 1368
Total 34200 34200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004014_190923FTO_564404 AXIS BANK UTIB0001923 RATU ROAD 6840
2 BURMU JH3401004014_190923FTO_564404 Indian Overseas Bank IOBA0000558 DAKRA 1368
3 BURMU JH3401004014_190923FTO_564404 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 24624
4 BURMU JH3401004014_190923FTO_564404 India Post Payments Bank IPOS0000001 RANCHI 1368

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