Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:17:14 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004014_251023FTO_680105
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-01-004-004-001/1360
(BUKBUKA) 		3401004000NRG24Z061020231189646 25/10/2023 DIPALI KUMARI 3401004WL0070019 DIPALI KUMARI 00048 BKID0004912 162 162 Processed 27/10/2023 S22198777 DIPALI KUMARI ()
2 KHELARI JH-01-004-004-001/1360
(BUKBUKA) 		3401004000NRG24Z171020231243631 25/10/2023 DIPALI KUMARI 3401004WL0073446 DIPALI KUMARI 00048 BKID0004912 162 162 Processed 27/10/2023 S22198777 DIPALI KUMARI ()
3 KHELARI JH-01-004-004-001/1360
(BUKBUKA) 		3401004000NRG24Z260920231128096 25/10/2023 DIPALI KUMARI 3401004WL0066099 DIPALI KUMARI 00048 BKID0004912 162 162 Processed 27/10/2023 S22198777 DIPALI KUMARI ()
4 KHELARI JH-01-004-012-001/2459
(HUTAP) 		3401004000NRG24Z280820230966258 25/10/2023 SANJAY LOHRA 3401004WL0055454 SANJAY LOHRA 00048 BKID0004912 162 162 Processed 27/10/2023 S22198777 SANJAY LOHRA ()
5 KHELARI JH-01-004-014-001/1479
(KHALARI) 		3401004000NRG24Z050620230370398 25/10/2023 MOHAMMAD ASHIM 3401004WL0020167 MOHAMMAD ASHIM 00048 BKID0004912 162 162 Processed 27/10/2023 S22198777 MOHAMMAD ASHIM ()
6 KHELARI JH-01-004-014-001/1479
(KHALARI) 		3401004000NRG24Z160620230476356 25/10/2023 MOHAMMAD ASHIM 3401004WL0026007 MOHAMMAD ASHIM 00048 BKID0004912 162 162 Processed 27/10/2023 S22198777 MOHAMMAD ASHIM ()
7 KHELARI JH-01-004-014-001/1479
(KHALARI) 		3401004000NRG24Z010720230577670 25/10/2023 MOHAMMAD ASHIM 3401004WL0031477 MOHAMMAD ASHIM 00048 BKID0004912 162 162 Processed 27/10/2023 S22198777 MOHAMMAD ASHIM ()
8 KHELARI JH-01-004-014-001/1601
(KHALARI) 		3401004000NRG24Z020920230994843 25/10/2023 HAMIDA KHATUN 3401004WL0057439 HAMIDA KHATUN 00048 BKID0004912 189 189 Processed 27/10/2023 S22198777 HAMIDA KHATUN ()
9 KHELARI JH-01-004-014-001/2750
(KHALARI) 		3401004000NRG24Z170720230704090 25/10/2023 Mahmood Ansari 3401004WL0038754 Mahmood Ansari 00048 BKID0004912 162 162 Processed 27/10/2023 S22198777 Mahmood Ansari ()
SubTotal 1485 1485
10 KHELARI JH-01-004-003-001/821
(BISHRAMPUR) 		3401004000NRG24Z041020231172051 25/10/2023 Boby Kumar Munda 3401004WL0068936 Boby Kumar Munda 00048 BKID0004982 108 108 Processed 27/10/2023 S22198777 Boby Kumar Munda ()
11 KHELARI JH-01-004-003-001/821
(BISHRAMPUR) 		3401004000NRG24Z031020231167715 25/10/2023 Boby Kumar Munda 3401004WL0068585 Boby Kumar Munda 00048 BKID0004982 162 162 Processed 27/10/2023 S22198777 Boby Kumar Munda ()
12 KHELARI JH-01-004-003-001/821
(BISHRAMPUR) 		3401004000NRG24Z220920231112272 25/10/2023 Boby Kumar Munda 3401004WL0065111 Boby Kumar Munda 00048 BKID0004982 162 162 Processed 27/10/2023 S22198777 Boby Kumar Munda ()
SubTotal 432 432
13 KHELARI JH-01-004-014-001/1407
(KHALARI) 		3401004000NRG24Z210720230732846 25/10/2023 SUNITA DEVI 3401004WL0040463 SUNITA DEVI 00177 IOBA0000558 162 162 Processed 27/10/2023 S22198777 SUNITA DEVI ()
14 KHELARI JH-01-004-014-001/1407
(KHALARI) 		3401004000NRG24Z020820230823809 25/10/2023 SUNITA DEVI 3401004WL0046168 SUNITA DEVI 00177 IOBA0000558 162 162 Processed 27/10/2023 S22198777 SUNITA DEVI ()
15 KHELARI JH-01-004-014-001/1407
(KHALARI) 		3401004000NRG24Z140720230681159 25/10/2023 SUNITA DEVI 3401004WL0037365 SUNITA DEVI 00177 IOBA0000558 162 162 Processed 27/10/2023 S22198777 SUNITA DEVI ()
16 KHELARI JH-01-004-014-001/1677
(KHALARI) 		3401004000NRG24Z061020231189647 25/10/2023 PRIYANKA KUMARI 3401004WL0070019 PRIYANKA KUMARI 00177 IOBA0000558 162 162 Processed 27/10/2023 S22198777 PRIYANKA KUMARI ()
SubTotal 648 648
17 KHELARI JH-01-004-014-001/1192
(KHALARI) 		3401004000NRG24Z210720230732845 25/10/2023 SALONI DEVI 3401004WL0040463 SALONI DEVI 00354 PUNB0975900 162 162 Processed 27/10/2023 S22198777 SALONI DEVI ()
SubTotal 162 162
18 KHELARI JH-01-004-014-001/2454
(KHALARI) 		3401004000NRG24Z280820230966259 25/10/2023 SEWANTI DEVI 3401004WL0055454 SEWANTI DEVI 00688 FINO0009002 162 162 Rejected 27/10/2023 S22198777 Account Closed
19 KHELARI JH-01-024-004-001/1161
(CHURI SOUTH) 		3401004000NRG24Z260920231128094 25/10/2023 KARAN KUMAR 3401004WL0066099 KARAN KUMAR 00688 FINO0009002 162 162 Rejected 27/10/2023 S22198777 A/C Blocked or Frozen
20 KHELARI JH-01-024-004-001/1161
(CHURI SOUTH) 		3401004000NRG24Z161020231238527 25/10/2023 KARAN KUMAR 3401004WL0073052 KARAN KUMAR 00688 FINO0009002 162 162 Rejected 27/10/2023 S22198777 A/C Blocked or Frozen
21 KHELARI JH-01-024-004-001/1161
(CHURI SOUTH) 		3401004000NRG24Z061020231189648 25/10/2023 KARAN KUMAR 3401004WL0070019 KARAN KUMAR 00688 FINO0009002 162 162 Rejected 27/10/2023 S22198777 A/C Blocked or Frozen
22 KHELARI JH-01-024-004-001/560
(CHURI SOUTH) 		3401004000NRG24Z120920231053664 25/10/2023 ANJALI KUMARI 3401004WL0061565 ANJALI KUMARI 00688 FINO0009002 162 162 Rejected 27/10/2023 S22198777 A/C Blocked or Frozen
23 KHELARI JH-01-024-004-001/560
(CHURI SOUTH) 		3401004000NRG24Z260920231128095 25/10/2023 ANJALI KUMARI 3401004WL0066099 ANJALI KUMARI 00688 FINO0009002 162 162 Rejected 27/10/2023 S22198777 A/C Blocked or Frozen
SubTotal 972 972
24 KHELARI JH-01-024-004-001/560
(CHURI SOUTH) 		3401004000NRG24Z031020231167716 25/10/2023 ANJALI KUMARI 3401004WL0068585 ANJALI KUMARI 00695 SBIN0RRVCGB 162 162 Rejected 27/10/2023 S22198777 No Such Account
25 KHELARI JH-01-024-004-001/560
(CHURI SOUTH) 		3401004000NRG24Z161020231238528 25/10/2023 ANJALI KUMARI 3401004WL0073052 ANJALI KUMARI 00695 SBIN0RRVCGB 162 162 Rejected 27/10/2023 S22198777 No Such Account
SubTotal 324 324
Total 4023 4023

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004014_251023FTO_680105 BANK OF INDIA BKID0004912 KHELARI 1485
2 BURMU JH3401004014_251023FTO_680105 BANK OF INDIA BKID0004982 SARADHU(BACHRA) 432
3 BURMU JH3401004014_251023FTO_680105 Indian Overseas Bank IOBA0000558 DAKRA 648
4 BURMU JH3401004014_251023FTO_680105 Punjab National Bank PUNB0975900 Khalari 162
5 BURMU JH3401004014_251023FTO_680105 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 972
6 BURMU JH3401004014_251023FTO_680105 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LAPRA 324

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