Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:49:19 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004014_150423APB_FTO_21051
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-01-004-014-001/1119
(KHALARI) 		3401004000NRG24Z150420230026240 15/04/2023 SEKHAR KUMAR SUBAA 3401004WL001498 SEKHAR KUMAR SUBAA 00048 BKID0004912 162 162 Processed 19/04/2023 S50718005 SEKHAR KUMAR SUBBA BANK OF INDIA(508505)
2 KHELARI JH-01-004-014-001/1333
(KHALARI) 		3401004000NRG24Z150420230026241 15/04/2023 Urvashi kumari 3401004WL001498 Urvashi kumari 00048 BKID0004912 162 162 Processed 19/04/2023 S50718005 URVASHI KUMARI BANK OF INDIA(508505)
3 KHELARI JH-01-004-014-001/1335
(KHALARI) 		3401004000NRG24Z150420230026242 15/04/2023 Pawan kumar turi 3401004WL001498 Pawan kumar turi 00048 BKID0004912 162 162 Processed 19/04/2023 S50718005 SARWAN KUMAR TURI BANK OF INDIA(508505)
4 KHELARI JH-01-004-014-001/1413
(KHALARI) 		3401004000NRG24Z150420230026243 15/04/2023 Sunita Devi 3401004WL001498 Sunita Devi 00048 BKID0004912 162 162 Processed 19/04/2023 S50718005 SUNITA DEVI BANK OF INDIA(508505)
5 KHELARI JH-01-004-014-001/1461
(KHALARI) 		3401004000NRG24Z150420230026244 15/04/2023 Parwati Devi 3401004WL001498 Parwati Devi 00048 BKID0004912 162 162 Processed 19/04/2023 S50718005 PARWATI DEVI BANK OF INDIA(508505)
6 KHELARI JH-01-004-014-001/1463
(KHALARI) 		3401004000NRG24Z150420230026245 15/04/2023 Sanjay munda 3401004WL001498 Sanjay munda 00048 BKID0004912 162 162 Processed 19/04/2023 S50718005 SANJAY MUNDA BANK OF INDIA(508505)
7 KHELARI JH-01-004-014-001/1465
(KHALARI) 		3401004000NRG24Z150420230026246 15/04/2023 Lalita Devi 3401004WL001498 Lalita Devi 00048 BKID0004912 162 162 Processed 19/04/2023 S50718005 LALITA DEVI BANK OF INDIA(508505)
8 KHELARI JH-01-004-014-001/1484
(KHALARI) 		3401004000NRG24Z150420230025333 15/04/2023 AMAN EKKA 3401004WL001451 AMAN EKKA 00048 BKID0004912 162 162 Processed 19/04/2023 S50718005 AMAN EKKA BANK OF INDIA(508505)
9 KHELARI JH-01-004-014-001/1610
(KHALARI) 		3401004000NRG24Z150420230026247 15/04/2023 RAKHI DEVI 3401004WL001498 RAKHI DEVI 00048 BKID0004912 162 162 Processed 19/04/2023 S50718005 RAKHI KUMARI BANK OF INDIA(508505)
10 KHELARI JH-01-004-014-001/1611
(KHALARI) 		3401004000NRG24Z150420230026248 15/04/2023 SURAJ SINGH 3401004WL001498 SURAJ SINGH 00048 BKID0004912 162 162 Processed 19/04/2023 S50718005 SURAJ SINGH BANK OF INDIA(508505)
11 KHELARI JH-01-004-014-001/2775
(KHALARI) 		3401004000NRG24Z150420230025337 15/04/2023 Ritu Devi 3401004WL001451 Ritu Devi 00048 BKID0004912 162 162 Processed 19/04/2023 S50718005 RITA DEVI BANK OF INDIA(508505)
12 KHELARI JH-01-004-014-001/2777
(KHALARI) 		3401004000NRG24Z150420230025338 15/04/2023 Mantosh Bhuiya 3401004WL001451 Mantosh Bhuiya 00048 BKID0004912 162 162 Processed 19/04/2023 S50718005 Mantosh Bhuiya FINO PAYMENTS BANK LTD(608001)
13 KHELARI JH-01-004-014-001/2783
(KHALARI) 		3401004000NRG24Z150420230025339 15/04/2023 Mantosh kumar Bhuiya 3401004WL001451 Mantosh kumar Bhuiya 00048 BKID0004912 162 162 Processed 19/04/2023 S50718005 Santosh Kumar Bhuinya FINO PAYMENTS BANK LTD(608001)
14 KHELARI JH-01-004-014-001/3049
(KHALARI) 		3401004000NRG24Z150420230025450 15/04/2023 SUKARMANI DEVI 3401004WL001459 SUKARMANI DEVI 00048 BKID0004912 162 162 Processed 19/04/2023 S50718005 SUKARMANI DEVI W/O MAHABIR SINHA BANK OF INDIA(508505)
15 KHELARI JH-01-004-014-001/3076
(KHALARI) 		3401004000NRG24Z150420230025473 15/04/2023 BHOLA SINGH 3401004WL001460 BHOLA SINGH 00048 BKID0004912 162 162 Processed 19/04/2023 S50718005 BHOLA SINGH BANK OF INDIA(508505)
16 KHELARI JH-01-004-014-001/3077
(KHALARI) 		3401004000NRG24Z150420230025474 15/04/2023 SACHIN KUMAR SINGH 3401004WL001460 SACHIN KUMAR SINGH 00048 BKID0004912 162 162 Processed 19/04/2023 S50718005 SACHIN KUMAR SINGH BANK OF INDIA(508505)
17 KHELARI JH-01-004-014-001/693
(KHALARI) 		3401004000NRG24Z150420230025476 15/04/2023 NAIMUDDIN ANSARI 3401004WL001460 NAIMUDDIN ANSARI 00048 BKID0004912 162 162 Processed 19/04/2023 S50718005 NAIMUDDIN ANSARI BANK OF INDIA(508505)
18 KHELARI JH-01-004-014-001/695
(KHALARI) 		3401004000NRG24Z150420230025478 15/04/2023 ANITA DEVI 3401004WL001460 ANITA DEVI 00048 BKID0004912 162 162 Processed 19/04/2023 S50718005 ANITA GOPE BANK OF INDIA(508505)
19 KHELARI JH-01-004-014-001/695
(KHALARI) 		3401004000NRG24Z150420230025477 15/04/2023 VIJAY GOPE 3401004WL001460 VIJAY GOPE 00048 BKID0004912 162 162 Processed 19/04/2023 S50718005 VIJAY GOPE BANK OF INDIA(508505)
20 KHELARI JH-01-004-014-001/834
(KHALARI) 		3401004000NRG24Z150420230025479 15/04/2023 SURENDRA GOPE 3401004WL001460 SURENDRA GOPE 00048 BKID0004912 162 162 Processed 19/04/2023 S50718005 SURENDRA GOPE BANK OF INDIA(508505)
SubTotal 3240 3240
21 KHELARI JH-01-004-014-001/3075
(KHALARI) 		3401004000NRG24Z150420230025472 15/04/2023 MOHIT KUMAR SINGH 3401004WL001460 MOHIT KUMAR SINGH 00354 PUNB0975900 162 162 Processed 19/04/2023 S50718005 MOHIT KUMAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
22 KHELARI JH-01-004-014-001/1564
(KHALARI) 		3401004000NRG24Z150420230025334 15/04/2023 VISHAL KUMAR GOPE 3401004WL001451 VISHAL KUMAR GOPE 00688 FINO0009002 162 162 Processed 19/04/2023 S50718005 Vishal Kumar Gope FINO PAYMENTS BANK LTD(608001)
23 KHELARI JH-01-004-014-001/1567
(KHALARI) 		3401004000NRG24Z150420230025335 15/04/2023 MAMTA DEVI 3401004WL001451 MAMTA DEVI 00688 FINO0009002 162 162 Processed 19/04/2023 S50718005 Mamta Devi FINO PAYMENTS BANK LTD(608001)
24 KHELARI JH-01-004-014-001/1568
(KHALARI) 		3401004000NRG24Z150420230025336 15/04/2023 PREM NAYAK 3401004WL001451 PREM NAYAK 00688 FINO0009002 162 162 Processed 19/04/2023 S50718005 Prem Nayak FINO PAYMENTS BANK LTD(608001)
25 KHELARI JH-01-004-014-001/2449
(KHALARI) 		3401004000NRG24Z150420230025426 15/04/2023 VIJAY NAYAK 3401004WL001456 VIJAY NAYAK 00688 FINO0009002 162 162 Processed 19/04/2023 S50718005 Vijay Nayak FINO PAYMENTS BANK LTD(608001)
26 KHELARI JH-01-004-014-001/2450
(KHALARI) 		3401004000NRG24Z150420230025427 15/04/2023 WANDANA TIRKEY 3401004WL001456 WANDANA TIRKEY 00688 FINO0009002 162 162 Processed 19/04/2023 S50718005 Wandana Tirkey FINO PAYMENTS BANK LTD(608001)
27 KHELARI JH-01-004-014-001/2451
(KHALARI) 		3401004000NRG24Z150420230025428 15/04/2023 AMIT NAYAK 3401004WL001456 AMIT NAYAK 00688 FINO0009002 162 162 Processed 19/04/2023 S50718005 Amit Nayak FINO PAYMENTS BANK LTD(608001)
28 KHELARI JH-01-004-014-001/2452
(KHALARI) 		3401004000NRG24Z150420230025429 15/04/2023 JANKI DEVI 3401004WL001456 JANKI DEVI 00688 FINO0009002 162 162 Processed 19/04/2023 S50718005 SANTU NAYAK BANK OF INDIA(508505)
29 KHELARI JH-01-004-014-001/2453
(KHALARI) 		3401004000NRG24Z150420230025430 15/04/2023 GUDIYA DEVI 3401004WL001456 GUDIYA DEVI 00688 FINO0009002 162 162 Processed 19/04/2023 S50718005 Gudiya Devi FINO PAYMENTS BANK LTD(608001)
30 KHELARI JH-01-004-014-001/2454
(KHALARI) 		3401004000NRG24Z150420230025431 15/04/2023 SEWANTI DEVI 3401004WL001456 SEWANTI DEVI 00688 FINO0009002 162 162 Processed 19/04/2023 S50718005 Sewanti Devi FINO PAYMENTS BANK LTD(608001)
31 KHELARI JH-01-004-014-001/2455
(KHALARI) 		3401004000NRG24Z150420230025432 15/04/2023 REENA KUMARI 3401004WL001456 REENA KUMARI 00688 FINO0009002 162 162 Processed 19/04/2023 S50718005 Reena Kumari FINO PAYMENTS BANK LTD(608001)
32 KHELARI JH-01-004-014-001/2456
(KHALARI) 		3401004000NRG24Z150420230025433 15/04/2023 RAGANI DEVI 3401004WL001456 RAGANI DEVI 00688 FINO0009002 162 162 Processed 19/04/2023 S50718005 Ragani Devi FINO PAYMENTS BANK LTD(608001)
33 KHELARI JH-01-004-014-001/2458
(KHALARI) 		3401004000NRG24Z150420230025448 15/04/2023 LAXMI DEVI 3401004WL001459 LAXMI DEVI 00688 FINO0009002 162 162 Processed 19/04/2023 S50718005 Laxmi Devi FINO PAYMENTS BANK LTD(608001)
34 KHELARI JH-01-004-014-001/2459
(KHALARI) 		3401004000NRG24Z150420230025470 15/04/2023 SEEMA DEVI 3401004WL001460 SEEMA DEVI 00688 FINO0009002 162 162 Processed 19/04/2023 S50718005 SEEMA DEVI BANK OF INDIA(508505)
35 KHELARI JH-01-004-014-001/3093
(KHALARI) 		3401004000NRG24Z150420230025340 15/04/2023 RAMESH LOHRA 3401004WL001451 RAMESH LOHRA 00688 FINO0009002 162 162 Processed 19/04/2023 S50718005 Ramesh Lohra FINO PAYMENTS BANK LTD(608001)
36 KHELARI JH-01-004-014-001/3094
(KHALARI) 		3401004000NRG24Z150420230025341 15/04/2023 BABEY DEVI 3401004WL001451 BABEY DEVI 00688 FINO0009002 162 162 Processed 19/04/2023 S50718005 Babey Devi FINO PAYMENTS BANK LTD(608001)
37 KHELARI JH-01-004-014-001/3100
(KHALARI) 		3401004000NRG24Z150420230025342 15/04/2023 PINKI DEVI 3401004WL001451 PINKI DEVI 00688 FINO0009002 162 162 Processed 19/04/2023 S50718005 Pinki Devi FINO PAYMENTS BANK LTD(608001)
38 KHELARI JH-01-004-014-001/3422
(KHALARI) 		3401004000NRG24Z150420230025453 15/04/2023 ABHA XALXO 3401004WL001459 ABHA XALXO 00688 FINO0009002 162 162 Processed 19/04/2023 S50718005 Abha Xalxo FINO PAYMENTS BANK LTD(608001)
39 KHELARI JH-01-004-014-001/3430
(KHALARI) 		3401004000NRG24Z150420230025454 15/04/2023 RITA LINDA 3401004WL001459 RITA LINDA 00688 FINO0009002 162 162 Processed 19/04/2023 S50718005 Rita Linda FINO PAYMENTS BANK LTD(608001)
40 KHELARI JH-01-004-014-001/3434
(KHALARI) 		3401004000NRG24Z150420230025475 15/04/2023 SATENDRA KUMAR EKKA 3401004WL001460 SATENDRA KUMAR EKKA 00688 FINO0009002 162 162 Processed 19/04/2023 S50718005 Satendra Kumar Ekka FINO PAYMENTS BANK LTD(608001)
41 KHELARI JH-01-004-014-001/3442
(KHALARI) 		3401004000NRG24Z150420230025455 15/04/2023 SUGIYA DEVI 3401004WL001459 SUGIYA DEVI 00688 FINO0009002 162 162 Processed 19/04/2023 S50718005 SUGIYA DEVI BANK OF INDIA(508505)
42 KHELARI JH-01-004-014-001/3451
(KHALARI) 		3401004000NRG24Z150420230025456 15/04/2023 KANCHAN KUMARI 3401004WL001459 KANCHAN KUMARI 00688 FINO0009002 162 162 Processed 19/04/2023 S50718005 Kanchan Kumari FINO PAYMENTS BANK LTD(608001)
43 KHELARI JH-01-004-014-001/3452
(KHALARI) 		3401004000NRG24Z150420230025457 15/04/2023 BIGANI DEVI 3401004WL001459 BIGANI DEVI 00688 FINO0009002 162 162 Processed 19/04/2023 S50718005 Bigani Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 3564 3564
Total 6966 6966

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004014_150423APB_FTO_21051 BANK OF INDIA BKID0004912 KHELARI 3240
2 BURMU JH3401004014_150423APB_FTO_21051 Punjab National Bank PUNB0975900 Khalari 162
3 BURMU JH3401004014_150423APB_FTO_21051 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 3564

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