Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:31:16 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004014_231023FTO_677614
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-01-024-004-001/1153
(CHURI SOUTH) 		3401004000NRG24Z231020231268910 23/10/2023 Shrvan Lohra 3401004WL074976 Shrvan Lohra 00032 UTIB0001923 162 162 Processed 26/10/2023 S88961434 Shrvan Lohra ()
2 KHELARI JH-01-024-004-001/1175
(CHURI SOUTH) 		3401004000NRG24Z231020231268914 23/10/2023 Sameer Kumar 3401004WL074976 Sameer Kumar 00032 UTIB0001923 162 162 Processed 26/10/2023 S88961434 Sameer Kumar ()
SubTotal 324 324
3 KHELARI JH-01-004-014-001/3195
(KHALARI) 		3401004000NRG24Z231020231268888 23/10/2023 SAGAR MUNDA 3401004WL074976 SAGAR MUNDA 00048 BKID0004912 162 162 Processed 26/10/2023 S88961434 SAGAR MUNDA ()
SubTotal 162 162
4 KHELARI JH-01-004-014-001/3412
(KHALARI) 		3401004000NRG24Z231020231268890 23/10/2023 INDRI DEVI 3401004WL074976 INDRI DEVI 00688 FINO0009002 162 162 Processed 26/10/2023 S88961434 INDRI DEVI ()
5 KHELARI JH-01-004-014-001/3420
(KHALARI) 		3401004000NRG24Z231020231268893 23/10/2023 PAULUS MINJ 3401004WL074976 PAULUS MINJ 00688 FINO0009002 162 162 Processed 26/10/2023 S88961434 PAULUS MINJ ()
6 KHELARI JH-01-004-014-001/4347
(KHALARI) 		3401004000NRG24Z231020231268962 23/10/2023 Rita Kumari 3401004WL074978 Rita Kumari 00688 FINO0009002 162 162 Processed 26/10/2023 S88961434 Rita Kumari ()
7 KHELARI JH-01-004-014-001/4394
(KHALARI) 		3401004000NRG24Z231020231268963 23/10/2023 Sameer Oraon 3401004WL074978 Sameer Oraon 00688 FINO0009002 162 162 Processed 26/10/2023 S88961434 Sameer Oraon ()
8 KHELARI JH-01-004-014-001/4403
(KHALARI) 		3401004000NRG24Z231020231268964 23/10/2023 Priti Kumari 3401004WL074978 Priti Kumari 00688 FINO0009002 162 162 Processed 26/10/2023 S88961434 Priti Kumari ()
9 KHELARI JH-01-004-014-001/4407
(KHALARI) 		3401004000NRG24Z231020231268965 23/10/2023 Shivraj Singh 3401004WL074978 Shivraj Singh 00688 FINO0009002 162 162 Processed 26/10/2023 S88961434 Shivraj Singh ()
10 KHELARI JH-01-004-014-001/4409
(KHALARI) 		3401004000NRG24Z231020231268966 23/10/2023 Savitri Devi 3401004WL074978 Savitri Devi 00688 FINO0009002 162 162 Processed 26/10/2023 S88961434 Savitri Devi ()
11 KHELARI JH-01-004-014-001/4410
(KHALARI) 		3401004000NRG24Z231020231268967 23/10/2023 Sima Kumari 3401004WL074978 Sima Kumari 00688 FINO0009002 162 162 Processed 26/10/2023 S88961434 Sima Kumari ()
12 KHELARI JH-01-004-014-001/4412
(KHALARI) 		3401004000NRG24Z231020231268968 23/10/2023 Priyanka Kumari 3401004WL074978 Priyanka Kumari 00688 FINO0009002 162 162 Processed 26/10/2023 S88961434 Priyanka Kumari ()
13 KHELARI JH-01-024-004-001/1089
(CHURI SOUTH) 		3401004000NRG24Z231020231268897 23/10/2023 Akhilesh Chouhan 3401004WL074976 Akhilesh Chouhan 00688 FINO0009002 162 162 Processed 26/10/2023 S88961434 Akhilesh Chouhan ()
14 KHELARI JH-01-024-004-001/1124
(CHURI SOUTH) 		3401004000NRG24Z231020231268903 23/10/2023 Chatradhari Mistri 3401004WL074976 Chatradhari Mistri 00688 FINO0009002 162 162 Processed 26/10/2023 S88961434 Chatradhari Mistri ()
15 KHELARI JH-01-024-004-001/1260
(CHURI SOUTH) 		3401004000NRG24Z231020231268921 23/10/2023 Mila Devi 3401004WL074976 Mila Devi 00688 FINO0009002 162 162 Processed 26/10/2023 S88961434 Mila Devi ()
16 KHELARI JH-01-024-004-001/2879
(CHURI SOUTH) 		3401004000NRG24Z231020231268923 23/10/2023 Dulari Kumari 3401004WL074976 Dulari Kumari 00688 FINO0009002 162 162 Processed 26/10/2023 S88961434 Dulari Kumari ()
SubTotal 2106 2106
17 KHELARI JH-01-024-004-001/2899
(CHURI SOUTH) 		3401004000NRG24Z231020231268925 23/10/2023 Anshu Gupta 3401004WL074976 Anshu Gupta 00691 IPOS0000001 162 162 Processed 26/10/2023 S88961434 Anshu Gupta ()
SubTotal 162 162
Total 2754 2754

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004014_231023FTO_677614 AXIS BANK UTIB0001923 RATU ROAD 324
2 BURMU JH3401004014_231023FTO_677614 BANK OF INDIA BKID0004912 KHELARI 162
3 BURMU JH3401004014_231023FTO_677614 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 2106
4 BURMU JH3401004014_231023FTO_677614 India Post Payments Bank IPOS0000001 RANCHI 162

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