Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:31:43 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004014_010823FTO_397666
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-01-004-014-001/2474
(KHALARI) 		3401004000NRG24Z010820230816916 01/08/2023 Bal Kumari Devi 3401004WL045649 Bal Kumari Devi 00032 UTIB0001923 162 162 Processed 02/08/2023 S27362173 Bal Kumari Devi ()
2 KHELARI JH-01-004-014-001/2493
(KHALARI) 		3401004000NRG24Z010820230816919 01/08/2023 Basant Ganjhu 3401004WL045649 Basant Ganjhu 00032 UTIB0001923 162 162 Processed 02/08/2023 S27362173 Basant Ganjhu ()
SubTotal 324 324
3 KHELARI JH-01-004-012-001/1538
(HUTAP) 		3401004000NRG24Z010820230817195 01/08/2023 JINAT PARWEEN 3401004WL045663 JINAT PARWEEN 00048 BKID0004912 162 162 Processed 02/08/2023 S27362173 JINAT PARWEEN ()
4 KHELARI JH-01-004-012-001/1666
(HUTAP) 		3401004000NRG24Z010820230817198 01/08/2023 YASMIN BEGAM 3401004WL045663 YASMIN BEGAM 00048 BKID0004912 162 162 Processed 02/08/2023 S27362173 YASMIN BEGAM ()
5 KHELARI JH-01-004-012-001/1721
(HUTAP) 		3401004000NRG24Z010820230817044 01/08/2023 NURJAHAN KHATUN 3401004WL045655 NURJAHAN KHATUN 00048 BKID0004912 162 162 Processed 02/08/2023 S27362173 NURJAHAN KHATUN ()
6 KHELARI JH-01-004-014-001/1618
(KHALARI) 		3401004000NRG24Z010820230816595 01/08/2023 SAGIR ALAM 3401004WL045644 SAGIR ALAM 00048 BKID0004912 162 162 Processed 02/08/2023 S27362173 SAGIR ALAM ()
7 KHELARI JH-01-004-014-001/1620
(KHALARI) 		3401004000NRG24Z010820230816596 01/08/2023 NAUSHAD ANSARI 3401004WL045644 NAUSHAD ANSARI 00048 BKID0004912 162 162 Processed 02/08/2023 S27362173 NAUSHAD ANSARI ()
8 KHELARI JH-01-004-014-001/1635
(KHALARI) 		3401004000NRG24Z010820230817067 01/08/2023 FIZA PRAVEEN 3401004WL045655 FIZA PRAVEEN 00048 BKID0004912 162 162 Processed 02/08/2023 S27362173 FIZA PRAVEEN ()
9 KHELARI JH-01-004-014-001/1973
(KHALARI) 		3401004000NRG24Z010820230816599 01/08/2023 IRFAN ANSARI 3401004WL045644 IRFAN ANSARI 00048 BKID0004912 162 162 Processed 02/08/2023 S27362173 IRFAN ANSARI ()
10 KHELARI JH-01-004-014-001/2593
(KHALARI) 		3401004000NRG24Z010820230816601 01/08/2023 MUSTAFA ANSARI 3401004WL045644 MUSTAFA ANSARI 00048 BKID0004912 162 162 Processed 02/08/2023 S27362173 MUSTAFA ANSARI ()
11 KHELARI JH-01-004-014-001/2679
(KHALARI) 		3401004000NRG24Z010820230817079 01/08/2023 SUNAINA DEVI 3401004WL045655 SUNAINA DEVI 00048 BKID0004912 162 162 Processed 02/08/2023 S27362173 SUNAINA DEVI ()
12 KHELARI JH-01-004-014-001/3195
(KHALARI) 		3401004000NRG24Z010820230816702 01/08/2023 SAGAR MUNDA 3401004WL045646 SAGAR MUNDA 00048 BKID0004912 162 162 Processed 02/08/2023 S27362173 SAGAR MUNDA ()
13 KHELARI JH-01-004-014-001/4211
(KHALARI) 		3401004000NRG24Z010820230816608 01/08/2023 Rahesa Khatun 3401004WL045644 Rahesa Khatun 00048 BKID0004912 162 162 Processed 02/08/2023 S27362173 Rahesa Khatun ()
SubTotal 1782 1782
14 KHELARI JH-01-004-003-001/821
(BISHRAMPUR) 		3401004000NRG24Z010820230816667 01/08/2023 Boby Kumar Munda 3401004WL045646 Boby Kumar Munda 00048 BKID0004982 162 162 Processed 02/08/2023 S27362173 Boby Kumar Munda ()
SubTotal 162 162
15 KHELARI JH-01-004-014-001/1410
(KHALARI) 		3401004000NRG24Z010820230816676 01/08/2023 DEEPAK MUNDA 3401004WL045646 DEEPAK MUNDA 00177 IOBA0000558 162 162 Processed 02/08/2023 S27362173 DEEPAK MUNDA ()
16 KHELARI JH-01-004-014-001/1624
(KHALARI) 		3401004000NRG24Z010820230816680 01/08/2023 PANWA DEVI 3401004WL045646 PANWA DEVI 00177 IOBA0000558 162 162 Processed 02/08/2023 S27362173 PANWA DEVI ()
17 KHELARI JH-01-004-014-001/1632
(KHALARI) 		3401004000NRG24Z010820230816681 01/08/2023 RAMNI DEVI 3401004WL045646 RAMNI DEVI 00177 IOBA0000558 162 162 Processed 02/08/2023 S27362173 RAMNI DEVI ()
18 KHELARI JH-01-004-014-001/1657
(KHALARI) 		3401004000NRG24Z010820230816682 01/08/2023 KALLU MAHTO 3401004WL045646 KALLU MAHTO 00177 IOBA0000558 162 162 Processed 02/08/2023 S27362173 KALLU MAHTO ()
19 KHELARI JH-01-004-014-001/1659
(KHALARI) 		3401004000NRG24Z010820230816683 01/08/2023 KIRAN DEVI 3401004WL045646 KIRAN DEVI 00177 IOBA0000558 162 162 Processed 02/08/2023 S27362173 KIRAN DEVI ()
SubTotal 810 810
20 KHELARI JH-01-004-003-001/820
(BISHRAMPUR) 		3401004000NRG24Z010820230816666 01/08/2023 Divya Kumari 3401004WL045646 Divya Kumari 00354 PUNB0975900 162 162 Processed 02/08/2023 S27362173 Divya Kumari ()
21 KHELARI JH-01-004-014-001/4008
(KHALARI) 		3401004000NRG24Z010820230816606 01/08/2023 Mohammad Ekbal Ansari 3401004WL045644 Mohammad Ekbal Ansari 00354 PUNB0975900 162 162 Processed 02/08/2023 S27362173 Mohammad Ekbal Ansari ()
SubTotal 324 324
22 KHELARI JH-01-004-014-001/1127
(KHALARI) 		3401004000NRG24Z010820230817051 01/08/2023 SURAJ MUNDA 3401004WL045655 SURAJ MUNDA 00688 FINO0009002 162 162 Processed 02/08/2023 S27362173 SURAJ MUNDA ()
23 KHELARI JH-01-004-014-001/1701
(KHALARI) 		3401004000NRG24Z010820230816879 01/08/2023 BINITA KUMARI 3401004WL045649 BINITA KUMARI 00688 FINO0009002 162 162 Processed 02/08/2023 S27362173 BINITA KUMARI ()
24 KHELARI JH-01-004-014-001/2172
(KHALARI) 		3401004000NRG24Z010820230816701 01/08/2023 AMAR PAHAN 3401004WL045646 AMAR PAHAN 00688 FINO0009002 162 162 Processed 02/08/2023 S27362173 AMAR PAHAN ()
25 KHELARI JH-01-004-014-001/2271
(KHALARI) 		3401004000NRG24Z010820230816913 01/08/2023 BIFA MUNDA 3401004WL045649 BIFA MUNDA 00688 FINO0009002 162 162 Processed 02/08/2023 S27362173 BIFA MUNDA ()
26 KHELARI JH-01-004-014-001/2471
(KHALARI) 		3401004000NRG24Z010820230816915 01/08/2023 Fulmani Kumari 3401004WL045649 Fulmani Kumari 00688 FINO0009002 162 162 Processed 02/08/2023 S27362173 Fulmani Kumari ()
27 KHELARI JH-01-004-014-001/2492
(KHALARI) 		3401004000NRG24Z010820230816918 01/08/2023 Anita Devi 3401004WL045649 Anita Devi 00688 FINO0009002 162 162 Processed 02/08/2023 S27362173 Anita Devi ()
28 KHELARI JH-01-004-014-001/2494
(KHALARI) 		3401004000NRG24Z010820230816920 01/08/2023 Ritika Kumari 3401004WL045649 Ritika Kumari 00688 FINO0009002 162 162 Processed 02/08/2023 S27362173 Ritika Kumari ()
29 KHELARI JH-01-004-014-001/2495
(KHALARI) 		3401004000NRG24Z010820230816921 01/08/2023 Rahul Kumar Yadav 3401004WL045649 Rahul Kumar Yadav 00688 FINO0009002 162 162 Processed 02/08/2023 S27362173 Rahul Kumar Yadav ()
30 KHELARI JH-01-004-014-001/2506
(KHALARI) 		3401004000NRG24Z010820230817076 01/08/2023 Adariyan Toppo 3401004WL045655 Adariyan Toppo 00688 FINO0009002 162 162 Processed 02/08/2023 S27362173 Adariyan Toppo ()
31 KHELARI JH-01-004-014-001/4222
(KHALARI) 		3401004000NRG24Z010820230817083 01/08/2023 Mahavir Kumar Yadav 3401004WL045655 Mahavir Kumar Yadav 00688 FINO0009002 162 162 Processed 02/08/2023 S27362173 Mahavir Kumar Yadav ()
32 KHELARI JH-01-024-004-001/1020
(CHURI SOUTH) 		3401004000NRG24Z010820230816778 01/08/2023 Dinesh Munda 3401004WL045647 Dinesh Munda 00688 FINO0009002 162 162 Processed 02/08/2023 S27362173 Dinesh Munda ()
33 KHELARI JH-01-024-004-001/1083
(CHURI SOUTH) 		3401004000NRG24Z010820230816779 01/08/2023 Kumari 3401004WL045647 Kumari 00688 FINO0009002 162 162 Processed 02/08/2023 S27362173 Kumari ()
34 KHELARI JH-01-024-004-001/1223
(CHURI SOUTH) 		3401004000NRG24Z010820230816781 01/08/2023 Vivek Lohra 3401004WL045647 Vivek Lohra 00688 FINO0009002 162 162 Processed 02/08/2023 S27362173 Vivek Lohra ()
35 KHELARI JH-01-024-004-001/2887
(CHURI SOUTH) 		3401004000NRG24Z010820230816783 01/08/2023 Vikas Kumar 3401004WL045647 Vikas Kumar 00688 FINO0009002 162 162 Processed 02/08/2023 S27362173 Vikas Kumar ()
36 KHELARI JH-01-024-004-001/909
(CHURI SOUTH) 		3401004000NRG24Z010820230816802 01/08/2023 SUDHA DEVI 3401004WL045647 SUDHA DEVI 00688 FINO0009002 162 162 Processed 02/08/2023 S27362173 SUDHA DEVI ()
37 KHELARI JH-01-024-004-001/911
(CHURI SOUTH) 		3401004000NRG24Z010820230816803 01/08/2023 ASHA DEVI 3401004WL045647 ASHA DEVI 00688 FINO0009002 162 162 Processed 02/08/2023 S27362173 ASHA DEVI ()
38 KHELARI JH-01-024-004-001/926
(CHURI SOUTH) 		3401004000NRG24Z010820230816804 01/08/2023 suresh lohra 3401004WL045647 suresh lohra 00688 FINO0009002 162 162 Processed 02/08/2023 S27362173 suresh lohra ()
39 KHELARI JH-01-024-004-001/927
(CHURI SOUTH) 		3401004000NRG24Z010820230816805 01/08/2023 reeta kumari 3401004WL045647 reeta kumari 00688 FINO0009002 162 162 Processed 02/08/2023 S27362173 reeta kumari ()
40 KHELARI JH-01-024-004-001/966
(CHURI SOUTH) 		3401004000NRG24Z010820230816806 01/08/2023 SAHODARI DEVI 3401004WL045647 SAHODARI DEVI 00688 FINO0009002 162 162 Processed 02/08/2023 S27362173 SAHODARI DEVI ()
41 KHELARI JH-01-024-004-001/967
(CHURI SOUTH) 		3401004000NRG24Z010820230816807 01/08/2023 GANESH LOHRA 3401004WL045647 GANESH LOHRA 00688 FINO0009002 162 162 Processed 02/08/2023 S27362173 GANESH LOHRA ()
42 KHELARI JH-01-024-004-001/968
(CHURI SOUTH) 		3401004000NRG24Z010820230816808 01/08/2023 JAYANTI DEVI 3401004WL045647 JAYANTI DEVI 00688 FINO0009002 162 162 Processed 02/08/2023 S27362173 JAYANTI DEVI ()
SubTotal 3402 3402
Total 6804 6804

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004014_010823FTO_397666 AXIS BANK UTIB0001923 RATU ROAD 324
2 BURMU JH3401004014_010823FTO_397666 BANK OF INDIA BKID0004912 KHELARI 1782
3 BURMU JH3401004014_010823FTO_397666 BANK OF INDIA BKID0004982 SARADHU(BACHRA) 162
4 BURMU JH3401004014_010823FTO_397666 Indian Overseas Bank IOBA0000558 DAKRA 810
5 BURMU JH3401004014_010823FTO_397666 Punjab National Bank PUNB0975900 Khalari 324
6 BURMU JH3401004014_010823FTO_397666 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 3402

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