Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:26:56 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004014_031123FTO_709853
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-01-024-004-001/1075
(CHURI SOUTH) 		3401004000NRG24Z031120231321712 03/11/2023 Hulaso Devi 3401004WL078214 Hulaso Devi 00032 UTIB0001923 162 162 Processed 04/11/2023 S91140230 Hulaso Devi ()
2 KHELARI JH-01-024-004-001/1153
(CHURI SOUTH) 		3401004000NRG24Z031120231321729 03/11/2023 Shrvan Lohra 3401004WL078214 Shrvan Lohra 00032 UTIB0001923 162 162 Processed 04/11/2023 S91140230 Shrvan Lohra ()
3 KHELARI JH-01-024-004-001/1175
(CHURI SOUTH) 		3401004000NRG24Z031120231321732 03/11/2023 Sameer Kumar 3401004WL078214 Sameer Kumar 00032 UTIB0001923 162 162 Processed 04/11/2023 S91140230 Sameer Kumar ()
SubTotal 486 486
4 KHELARI JH-01-004-012-001/1538
(HUTAP) 		3401004000NRG24Z031120231321662 03/11/2023 JINAT PARWEEN 3401004WL078214 JINAT PARWEEN 00048 BKID0004912 162 162 Processed 04/11/2023 S91140230 JINAT PARWEEN ()
5 KHELARI JH-01-004-012-001/1666
(HUTAP) 		3401004000NRG24Z031120231321664 03/11/2023 YASMIN BEGAM 3401004WL078214 YASMIN BEGAM 00048 BKID0004912 162 162 Processed 04/11/2023 S91140230 YASMIN BEGAM ()
SubTotal 324 324
6 KHELARI JH-01-004-012-001/3217
(HUTAP) 		3401004000NRG24Z031120231321670 03/11/2023 Neha Parween 3401004WL078214 Neha Parween 00688 FINO0009002 162 162 Processed 04/11/2023 S91140230 Neha Parween ()
7 KHELARI JH-01-004-012-001/3218
(HUTAP) 		3401004000NRG24Z031120231321671 03/11/2023 Anisa Khatun 3401004WL078214 Anisa Khatun 00688 FINO0009002 162 162 Processed 04/11/2023 S91140230 Anisa Khatun ()
8 KHELARI JH-01-024-004-001/1020
(CHURI SOUTH) 		3401004000NRG24Z031120231321695 03/11/2023 Dinesh Munda 3401004WL078214 Dinesh Munda 00688 FINO0009002 162 162 Processed 04/11/2023 S91140230 Dinesh Munda ()
9 KHELARI JH-01-024-004-001/1069
(CHURI SOUTH) 		3401004000NRG24Z031120231321710 03/11/2023 Simran Kumari 3401004WL078214 Simran Kumari 00688 FINO0009002 162 162 Processed 04/11/2023 S91140230 Simran Kumari ()
10 KHELARI JH-01-024-004-001/1078
(CHURI SOUTH) 		3401004000NRG24Z031120231321713 03/11/2023 Arjun Mahto 3401004WL078214 Arjun Mahto 00688 FINO0009002 162 162 Processed 04/11/2023 S91140230 Arjun Mahto ()
11 KHELARI JH-01-024-004-001/1089
(CHURI SOUTH) 		3401004000NRG24Z031120231321716 03/11/2023 Akhilesh Chouhan 3401004WL078214 Akhilesh Chouhan 00688 FINO0009002 162 162 Processed 04/11/2023 S91140230 Akhilesh Chouhan ()
12 KHELARI JH-01-024-004-001/1124
(CHURI SOUTH) 		3401004000NRG24Z031120231321722 03/11/2023 Chatradhari Mistri 3401004WL078214 Chatradhari Mistri 00688 FINO0009002 162 162 Processed 04/11/2023 S91140230 Chatradhari Mistri ()
13 KHELARI JH-01-024-004-001/1260
(CHURI SOUTH) 		3401004000NRG24Z031120231321739 03/11/2023 Mila Devi 3401004WL078214 Mila Devi 00688 FINO0009002 162 162 Processed 04/11/2023 S91140230 Mila Devi ()
14 KHELARI JH-01-024-004-001/2879
(CHURI SOUTH) 		3401004000NRG24Z031120231321741 03/11/2023 Dulari Kumari 3401004WL078214 Dulari Kumari 00688 FINO0009002 162 162 Processed 04/11/2023 S91140230 Dulari Kumari ()
15 KHELARI JH-01-024-004-001/2998
(CHURI SOUTH) 		3401004000NRG24Z031120231321750 03/11/2023 Tila Devi 3401004WL078214 Tila Devi 00688 FINO0009002 162 162 Processed 04/11/2023 S91140230 Tila Devi ()
16 KHELARI JH-01-024-004-001/909
(CHURI SOUTH) 		3401004000NRG24Z031120231321765 03/11/2023 SUDHA DEVI 3401004WL078214 SUDHA DEVI 00688 FINO0009002 162 162 Processed 04/11/2023 S91140230 SUDHA DEVI ()
17 KHELARI JH-01-024-004-001/911
(CHURI SOUTH) 		3401004000NRG24Z031120231321767 03/11/2023 ASHA DEVI 3401004WL078214 ASHA DEVI 00688 FINO0009002 162 162 Processed 04/11/2023 S91140230 ASHA DEVI ()
18 KHELARI JH-01-024-004-001/926
(CHURI SOUTH) 		3401004000NRG24Z031120231321768 03/11/2023 suresh lohra 3401004WL078214 suresh lohra 00688 FINO0009002 162 162 Processed 04/11/2023 S91140230 suresh lohra ()
19 KHELARI JH-01-024-004-001/927
(CHURI SOUTH) 		3401004000NRG24Z031120231321769 03/11/2023 reeta kumari 3401004WL078214 reeta kumari 00688 FINO0009002 162 162 Processed 04/11/2023 S91140230 reeta kumari ()
SubTotal 2268 2268
20 KHELARI JH-01-024-004-001/2899
(CHURI SOUTH) 		3401004000NRG24Z031120231321743 03/11/2023 Anshu Gupta 3401004WL078214 Anshu Gupta 00691 IPOS0000001 162 162 Processed 04/11/2023 S91140230 Anshu Gupta ()
SubTotal 162 162
Total 3240 3240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004014_031123FTO_709853 AXIS BANK UTIB0001923 RATU ROAD 486
2 BURMU JH3401004014_031123FTO_709853 BANK OF INDIA BKID0004912 KHELARI 324
3 BURMU JH3401004014_031123FTO_709853 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 2268
4 BURMU JH3401004014_031123FTO_709853 India Post Payments Bank IPOS0000001 RANCHI 162

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