Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:04:20 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004014_021023FTO_607388
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) 		3401004000NRG24Z021020231162911 02/10/2023 Basant Ganjhu 3401004WL068325 Basant Ganjhu 00032 UTIB0001923 162 162 Processed 03/10/2023 S89013275 Basant Ganjhu ()
2 KHELARI JH-01-024-004-001/1075
(CHURI SOUTH) 		3401004000NRG24Z021020231162953 02/10/2023 Hulaso Devi 3401004WL068325 Hulaso Devi 00032 UTIB0001923 162 162 Processed 03/10/2023 S89013275 Hulaso Devi ()
3 KHELARI JH-01-024-004-001/1153
(CHURI SOUTH) 		3401004000NRG24Z021020231162970 02/10/2023 Shrvan Lohra 3401004WL068325 Shrvan Lohra 00032 UTIB0001923 162 162 Processed 03/10/2023 S89013275 Shrvan Lohra ()
4 KHELARI JH-01-024-004-001/1175
(CHURI SOUTH) 		3401004000NRG24Z021020231162974 02/10/2023 Sameer Kumar 3401004WL068325 Sameer Kumar 00032 UTIB0001923 162 162 Processed 03/10/2023 S89013275 Sameer Kumar ()
SubTotal 648 648
5 KHELARI JH-01-004-014-001/1624
(KHALARI) 		3401004000NRG24Z021020231162892 02/10/2023 PANWA DEVI 3401004WL068325 PANWA DEVI 00177 IOBA0000558 162 162 Processed 03/10/2023 S89013275 PANWA DEVI ()
6 KHELARI JH-01-004-014-001/1632
(KHALARI) 		3401004000NRG24Z021020231162894 02/10/2023 RAMNI DEVI 3401004WL068325 RAMNI DEVI 00177 IOBA0000558 162 162 Processed 03/10/2023 S89013275 RAMNI DEVI ()
SubTotal 324 324
7 KHELARI JH-01-004-014-001/2492
(KHALARI) 		3401004000NRG24Z021020231162910 02/10/2023 Anita Devi 3401004WL068325 Anita Devi 00688 FINO0009002 162 162 Processed 03/10/2023 S89013275 Anita Devi ()
8 KHELARI JH-01-004-014-001/2494
(KHALARI) 		3401004000NRG24Z021020231162912 02/10/2023 Ritika Kumari 3401004WL068325 Ritika Kumari 00688 FINO0009002 162 162 Processed 03/10/2023 S89013275 Ritika Kumari ()
9 KHELARI JH-01-004-014-001/2495
(KHALARI) 		3401004000NRG24Z021020231162913 02/10/2023 Rahul Kumar Yadav 3401004WL068325 Rahul Kumar Yadav 00688 FINO0009002 162 162 Processed 03/10/2023 S89013275 Rahul Kumar Yadav ()
10 KHELARI JH-01-004-014-001/2506
(KHALARI) 		3401004000NRG24Z021020231162916 02/10/2023 Adariyan Toppo 3401004WL068325 Adariyan Toppo 00688 FINO0009002 162 162 Processed 03/10/2023 S89013275 Adariyan Toppo ()
11 KHELARI JH-01-024-004-001/1020
(CHURI SOUTH) 		3401004000NRG24Z021020231162936 02/10/2023 Dinesh Munda 3401004WL068325 Dinesh Munda 00688 FINO0009002 162 162 Processed 03/10/2023 S89013275 Dinesh Munda ()
12 KHELARI JH-01-024-004-001/1061
(CHURI SOUTH) 		3401004000NRG24Z021020231162946 02/10/2023 Suraj Chaudhary 3401004WL068325 Suraj Chaudhary 00688 FINO0009002 162 162 Processed 03/10/2023 S89013275 Suraj Chaudhary ()
13 KHELARI JH-01-024-004-001/1069
(CHURI SOUTH) 		3401004000NRG24Z021020231162951 02/10/2023 Simran Kumari 3401004WL068325 Simran Kumari 00688 FINO0009002 162 162 Processed 03/10/2023 S89013275 Simran Kumari ()
14 KHELARI JH-01-024-004-001/1078
(CHURI SOUTH) 		3401004000NRG24Z021020231162954 02/10/2023 Arjun Mahto 3401004WL068325 Arjun Mahto 00688 FINO0009002 162 162 Processed 03/10/2023 S89013275 Arjun Mahto ()
15 KHELARI JH-01-024-004-001/1089
(CHURI SOUTH) 		3401004000NRG24Z021020231162957 02/10/2023 Akhilesh Chouhan 3401004WL068325 Akhilesh Chouhan 00688 FINO0009002 162 162 Processed 03/10/2023 S89013275 Akhilesh Chouhan ()
16 KHELARI JH-01-024-004-001/1124
(CHURI SOUTH) 		3401004000NRG24Z021020231162963 02/10/2023 Chatradhari Mistri 3401004WL068325 Chatradhari Mistri 00688 FINO0009002 162 162 Processed 03/10/2023 S89013275 Chatradhari Mistri ()
17 KHELARI JH-01-024-004-001/1260
(CHURI SOUTH) 		3401004000NRG24Z021020231163383 02/10/2023 Mila Devi 3401004WL068330 Mila Devi 00688 FINO0009002 162 162 Processed 03/10/2023 S89013275 Mila Devi ()
18 KHELARI JH-01-024-004-001/2879
(CHURI SOUTH) 		3401004000NRG24Z021020231162985 02/10/2023 Dulari Kumari 3401004WL068325 Dulari Kumari 00688 FINO0009002 162 162 Processed 03/10/2023 S89013275 Dulari Kumari ()
19 KHELARI JH-01-024-004-001/2998
(CHURI SOUTH) 		3401004000NRG24Z021020231163389 02/10/2023 Tila Devi 3401004WL068330 Tila Devi 00688 FINO0009002 162 162 Processed 03/10/2023 S89013275 Tila Devi ()
20 KHELARI JH-01-024-004-001/909
(CHURI SOUTH) 		3401004000NRG24Z021020231163011 02/10/2023 SUDHA DEVI 3401004WL068325 SUDHA DEVI 00688 FINO0009002 162 162 Processed 03/10/2023 S89013275 SUDHA DEVI ()
21 KHELARI JH-01-024-004-001/911
(CHURI SOUTH) 		3401004000NRG24Z021020231163013 02/10/2023 ASHA DEVI 3401004WL068325 ASHA DEVI 00688 FINO0009002 162 162 Processed 03/10/2023 S89013275 ASHA DEVI ()
22 KHELARI JH-01-024-004-001/926
(CHURI SOUTH) 		3401004000NRG24Z021020231163014 02/10/2023 suresh lohra 3401004WL068325 suresh lohra 00688 FINO0009002 162 162 Processed 03/10/2023 S89013275 suresh lohra ()
23 KHELARI JH-01-024-004-001/927
(CHURI SOUTH) 		3401004000NRG24Z021020231163015 02/10/2023 reeta kumari 3401004WL068325 reeta kumari 00688 FINO0009002 162 162 Processed 03/10/2023 S89013275 reeta kumari ()
SubTotal 2754 2754
24 KHELARI JH-01-024-004-001/2899
(CHURI SOUTH) 		3401004000NRG24Z021020231162988 02/10/2023 Anshu Gupta 3401004WL068325 Anshu Gupta 00691 IPOS0000001 162 162 Processed 03/10/2023 S89013275 Anshu Gupta ()
SubTotal 162 162
Total 3888 3888

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004014_021023FTO_607388 AXIS BANK UTIB0001923 RATU ROAD 648
2 BURMU JH3401004014_021023FTO_607388 Indian Overseas Bank IOBA0000558 DAKRA 324
3 BURMU JH3401004014_021023FTO_607388 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 2754
4 BURMU JH3401004014_021023FTO_607388 India Post Payments Bank IPOS0000001 RANCHI 162

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