Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:50:22 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004014_141023APB_FTO_648078
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-01-004-004-001/1025
(BUKBUKA) 		3401004000NRG24141020231224741 14/10/2023 ANITA MATHEWS 3401004WL072287 ANITA MATHEWS 00048 BKID0004912 1368 1368 Processed 10/11/2023 7358809482 Anita Mathews FINO PAYMENTS BANK LTD(608001)
2 KHELARI JH-01-004-004-001/1079
(BUKBUKA) 		3401004000NRG24141020231224742 14/10/2023 KIRAN DEVI 3401004WL072287 KIRAN DEVI 00048 BKID0004912 1368 1368 Processed 10/11/2023 7358809480 Kiran Devi FINO PAYMENTS BANK LTD(608001)
3 KHELARI JH-01-004-004-001/1082
(BUKBUKA) 		3401004000NRG24141020231224743 14/10/2023 SUSHILA DEVI 3401004WL072287 SUSHILA DEVI 00048 BKID0004912 1368 1368 Processed 10/11/2023 7358809478 Sushila Devi FINO PAYMENTS BANK LTD(608001)
4 KHELARI JH-01-004-004-001/1084
(BUKBUKA) 		3401004000NRG24141020231224744 14/10/2023 ANURADHA DEVI 3401004WL072287 ANURADHA DEVI 00048 BKID0004912 1368 1368 Processed 10/11/2023 7358809484 Anuradha Devi FINO PAYMENTS BANK LTD(608001)
5 KHELARI JH-01-004-004-001/1123
(BUKBUKA) 		3401004000NRG24141020231224745 14/10/2023 SHILA DEVI 3401004WL072287 SHILA DEVI 00048 BKID0004912 1368 1368 Processed 10/11/2023 7358809483 Shila Devi FINO PAYMENTS BANK LTD(608001)
6 KHELARI JH-01-004-004-001/1124
(BUKBUKA) 		3401004000NRG24141020231224746 14/10/2023 PREM PD. KESHRI 3401004WL072287 PREM PD. KESHRI 00048 BKID0004912 1368 1368 Processed 10/11/2023 7358809479 Prem Prasad Keshri FINO PAYMENTS BANK LTD(608001)
7 KHELARI JH-01-004-004-001/1360
(BUKBUKA) 		3401004000NRG24141020231224748 14/10/2023 DIPALI KUMARI 3401004WL072287 DIPALI KUMARI 00048 BKID0004912 1368 1368 Processed 10/11/2023 7358809481 Dipali Kumari FINO PAYMENTS BANK LTD(608001)
SubTotal 9576 9576
8 KHELARI JH-01-004-004-001/1354
(BUKBUKA) 		3401004000NRG24141020231224747 14/10/2023 PRATIMA DEVI 3401004WL072287 PRATIMA DEVI 00688 FINO0009002 1368 1368 Processed 11/11/2023 7358809460 PRATIMA KUMARI BANK OF INDIA(508505)
9 KHELARI JH-01-004-004-001/897
(BUKBUKA) 		3401004000NRG24141020231224749 14/10/2023 REKHA KUMARI 3401004WL072287 REKHA KUMARI 00688 FINO0009002 1368 1368 Processed 11/11/2023 7358809467 REKHA KUMARI BANK OF INDIA(508505)
10 KHELARI JH-01-024-004-001/1004
(CHURI SOUTH) 		3401004000NRG24141020231224750 14/10/2023 Pokhraj Singh 3401004WL072287 Pokhraj Singh 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358809468 Pokhraj Singh FINO PAYMENTS BANK LTD(608001)
11 KHELARI JH-01-024-004-001/1006
(CHURI SOUTH) 		3401004000NRG24141020231224751 14/10/2023 Riya Kumari 3401004WL072287 Riya Kumari 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358809463 Riya Kumari FINO PAYMENTS BANK LTD(608001)
12 KHELARI JH-01-024-004-001/1008
(CHURI SOUTH) 		3401004000NRG24141020231224752 14/10/2023 Nijam Ansari 3401004WL072287 Nijam Ansari 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358809469 Nijam Ansari FINO PAYMENTS BANK LTD(608001)
13 KHELARI JH-01-024-004-001/1016
(CHURI SOUTH) 		3401004000NRG24141020231224753 14/10/2023 Guria Kumari 3401004WL072287 Guria Kumari 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358809462 Guria Kumari FINO PAYMENTS BANK LTD(608001)
14 KHELARI JH-01-024-004-001/1017
(CHURI SOUTH) 		3401004000NRG24141020231224754 14/10/2023 Sabita Devi 3401004WL072287 Sabita Devi 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358809464 Sabita Devi FINO PAYMENTS BANK LTD(608001)
15 KHELARI JH-01-024-004-001/1024
(CHURI SOUTH) 		3401004000NRG24141020231224756 14/10/2023 Puja Kumari 3401004WL072287 Puja Kumari 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358809461 Puja Kumari FINO PAYMENTS BANK LTD(608001)
16 KHELARI JH-01-024-004-001/1041
(CHURI SOUTH) 		3401004000NRG24141020231224757 14/10/2023 Savitri Devi 3401004WL072287 Savitri Devi 00688 FINO0009002 1368 1368 Processed 11/11/2023 7358809465 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
17 KHELARI JH-01-024-004-001/1042
(CHURI SOUTH) 		3401004000NRG24141020231224758 14/10/2023 Bipul Kumar Lohara 3401004WL072287 Bipul Kumar Lohara 00688 FINO0009002 1368 1368 Processed 11/11/2023 7358809456 VIPUL KUMAR LOHRA S/O VINOD LOHRA BANK OF INDIA(508505)
18 KHELARI JH-01-024-004-001/1051
(CHURI SOUTH) 		3401004000NRG24141020231224759 14/10/2023 Parvati Devi 3401004WL072287 Parvati Devi 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358809472 Parvati Devi FINO PAYMENTS BANK LTD(608001)
19 KHELARI JH-01-024-004-001/1054
(CHURI SOUTH) 		3401004000NRG24141020231224760 14/10/2023 Purnima Kumari 3401004WL072287 Purnima Kumari 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358809474 Purnima Kumari FINO PAYMENTS BANK LTD(608001)
20 KHELARI JH-01-024-004-001/1055
(CHURI SOUTH) 		3401004000NRG24141020231224761 14/10/2023 Urmila Devi 3401004WL072287 Urmila Devi 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358809475 Urmila Devi FINO PAYMENTS BANK LTD(608001)
21 KHELARI JH-01-024-004-001/1056
(CHURI SOUTH) 		3401004000NRG24141020231224762 14/10/2023 Mamta Devi 3401004WL072287 Mamta Devi 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358809476 Mamta Devi FINO PAYMENTS BANK LTD(608001)
22 KHELARI JH-01-024-004-001/1058
(CHURI SOUTH) 		3401004000NRG24141020231224763 14/10/2023 Suraj Paswan 3401004WL072287 Suraj Paswan 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358809458 Suraj Paswan FINO PAYMENTS BANK LTD(608001)
23 KHELARI JH-01-024-004-001/1059
(CHURI SOUTH) 		3401004000NRG24141020231224764 14/10/2023 Muni Devi 3401004WL072287 Muni Devi 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358809466 Muni Devi FINO PAYMENTS BANK LTD(608001)
24 KHELARI JH-01-024-004-001/1060
(CHURI SOUTH) 		3401004000NRG24141020231224765 14/10/2023 Isha Kumari 3401004WL072287 Isha Kumari 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358809457 Isha Kumari FINO PAYMENTS BANK LTD(608001)
25 KHELARI JH-01-024-004-001/1062
(CHURI SOUTH) 		3401004000NRG24141020231224767 14/10/2023 Nawal Kumar Chaudhary 3401004WL072287 Nawal Kumar Chaudhary 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358809473 Nawal Kumar Chaudhary FINO PAYMENTS BANK LTD(608001)
26 KHELARI JH-01-024-004-001/1063
(CHURI SOUTH) 		3401004000NRG24141020231224768 14/10/2023 Gita Devi 3401004WL072287 Gita Devi 00688 FINO0009002 1368 1368 Processed 11/11/2023 7358809459 GITA DEVI INDIAN OVERSEAS BANK(508541)
27 KHELARI JH-01-024-004-001/1064
(CHURI SOUTH) 		3401004000NRG24141020231224769 14/10/2023 Anand Choudhary 3401004WL072287 Anand Choudhary 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358809455 Anand Choudhary FINO PAYMENTS BANK LTD(608001)
28 KHELARI JH-01-024-004-001/1067
(CHURI SOUTH) 		3401004000NRG24141020231224770 14/10/2023 Saroj Noniya 3401004WL072287 Saroj Noniya 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358809471 Saroj Noniya FINO PAYMENTS BANK LTD(608001)
29 KHELARI JH-01-024-004-001/1072
(CHURI SOUTH) 		3401004000NRG24141020231224772 14/10/2023 Kajru Lohra 3401004WL072287 Kajru Lohra 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358809477 Kajru Lohra FINO PAYMENTS BANK LTD(608001)
30 KHELARI JH-01-024-004-001/1079
(CHURI SOUTH) 		3401004000NRG24141020231224775 14/10/2023 Rajan Mahto 3401004WL072287 Rajan Mahto 00688 FINO0009002 1368 1368 Processed 10/11/2023 7358809470 Rajan Mahto FINO PAYMENTS BANK LTD(608001)
SubTotal 31464 31464
Total 41040 41040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004014_141023APB_FTO_648078 BANK OF INDIA BKID0004912 KHELARI 9576
2 BURMU JH3401004014_141023APB_FTO_648078 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 31464

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