Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:30:00 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004014_140823APB_FTO_438662
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-01-004-014-001/1054
(KHALARI) 		3401004000NRG24Z140820230887072 14/08/2023 RASHID ANSARI 3401004WL050240 RASHID ANSARI 00048 BKID0004912 162 162 Processed 14/08/2023 S83943593 RASID ANSARI BANK OF INDIA(508505)
2 KHELARI JH-01-004-014-001/1480
(KHALARI) 		3401004000NRG24Z140820230887073 14/08/2023 NASIM AKHTAR 3401004WL050240 NASIM AKHTAR 00048 BKID0004912 162 162 Processed 14/08/2023 S83943593 NASIM AKHTAR BANK OF INDIA(508505)
3 KHELARI JH-01-004-014-001/1602
(KHALARI) 		3401004000NRG24Z140820230887077 14/08/2023 NAJ PARWEEN 3401004WL050240 NAJ PARWEEN 00048 BKID0004912 162 162 Processed 14/08/2023 S83943593 NAJ PARWEEN UNION BANK OF INDIA(508500)
4 KHELARI JH-01-004-014-001/1603
(KHALARI) 		3401004000NRG24Z140820230887078 14/08/2023 KURAISHA KHATUN 3401004WL050240 KURAISHA KHATUN 00048 BKID0004912 162 162 Processed 14/08/2023 S83943593 KURAISHA KHATUN BANK OF INDIA(508505)
5 KHELARI JH-01-004-014-001/2799
(KHALARI) 		3401004000NRG24Z140820230887091 14/08/2023 Saira Khatun 3401004WL050240 Saira Khatun 00048 BKID0004912 162 162 Processed 14/08/2023 S83943593 SAIRA KHATOON BANK OF INDIA(508505)
6 KHELARI JH-01-004-014-001/3174
(KHALARI) 		3401004000NRG24Z140820230887093 14/08/2023 ABU SAIF KHAN 3401004WL050240 ABU SAIF KHAN 00048 BKID0004912 162 162 Processed 14/08/2023 S83943593 ABU SAIF KHAN BANK OF INDIA(508505)
7 KHELARI JH-01-004-014-001/706
(KHALARI) 		3401004000NRG24Z140820230887095 14/08/2023 MONIKA KUJUR 3401004WL050240 MONIKA KUJUR 00048 BKID0004912 162 162 Processed 14/08/2023 S83943593 Monika Kujur FINO PAYMENTS BANK LTD(608001)
SubTotal 1134 1134
8 KHELARI JH-01-004-014-001/1488
(KHALARI) 		3401004000NRG24Z140820230887074 14/08/2023 SUNITA TOPPO 3401004WL050240 SUNITA TOPPO 00354 PUNB0975900 162 162 Processed 14/08/2023 S83943593 MRS SUNITA TOPPO STATE BANK OF INDIA(508548)
9 KHELARI JH-01-004-014-001/3175
(KHALARI) 		3401004000NRG24Z140820230887094 14/08/2023 ABU JAID KHAN 3401004WL050240 ABU JAID KHAN 00354 PUNB0975900 162 162 Processed 14/08/2023 S83943593 ABU JAID KHAN PUNJAB NATIONAL BANK(508568)
SubTotal 324 324
10 KHELARI JH-01-004-014-001/1564
(KHALARI) 		3401004000NRG24Z140820230887075 14/08/2023 VISHAL KUMAR GOPE 3401004WL050240 VISHAL KUMAR GOPE 00688 FINO0009002 162 162 Processed 14/08/2023 S83943593 Vishal Kumar Gope FINO PAYMENTS BANK LTD(608001)
11 KHELARI JH-01-004-014-001/2421
(KHALARI) 		3401004000NRG24Z140820230887081 14/08/2023 Nikhat Praween 3401004WL050240 Nikhat Praween 00688 FINO0009002 162 162 Processed 14/08/2023 S83943593 Nikhat Praween FINO PAYMENTS BANK LTD(608001)
12 KHELARI JH-01-004-014-001/2422
(KHALARI) 		3401004000NRG24Z140820230887082 14/08/2023 Jasim Ansari 3401004WL050240 Jasim Ansari 00688 FINO0009002 162 162 Processed 14/08/2023 S83943593 Jasim Ansari FINO PAYMENTS BANK LTD(608001)
13 KHELARI JH-01-004-014-001/2428
(KHALARI) 		3401004000NRG24Z140820230887083 14/08/2023 Nikhat Parween 3401004WL050240 Nikhat Parween 00688 FINO0009002 162 162 Processed 14/08/2023 S83943593 NIKHAT PARWEEN BANK OF INDIA(508505)
14 KHELARI JH-01-004-014-001/2446
(KHALARI) 		3401004000NRG24Z140820230887086 14/08/2023 Thomas Khakha 3401004WL050240 Thomas Khakha 00688 FINO0009002 162 162 Processed 14/08/2023 S83943593 Thomas Khakha FINO PAYMENTS BANK LTD(608001)
15 KHELARI JH-01-004-014-001/2447
(KHALARI) 		3401004000NRG24Z140820230887087 14/08/2023 Tabrej Ansari 3401004WL050240 Tabrej Ansari 00688 FINO0009002 162 162 Processed 14/08/2023 S83943593 Tabrej Ansari FINO PAYMENTS BANK LTD(608001)
16 KHELARI JH-01-004-014-001/2448
(KHALARI) 		3401004000NRG24Z140820230887088 14/08/2023 Parvej Ansari 3401004WL050240 Parvej Ansari 00688 FINO0009002 162 162 Processed 14/08/2023 S83943593 Parvej Ansari FINO PAYMENTS BANK LTD(608001)
17 KHELARI JH-01-004-014-001/2450
(KHALARI) 		3401004000NRG24Z140820230887089 14/08/2023 WANDANA TIRKEY 3401004WL050240 WANDANA TIRKEY 00688 FINO0009002 162 162 Processed 14/08/2023 S83943593 Wandana Tirkey FINO PAYMENTS BANK LTD(608001)
SubTotal 1296 1296
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_140823APB_FTO_438662 BANK OF INDIA BKID0004912 KHELARI 1134
2 BURMU JH3401004014_140823APB_FTO_438662 Punjab National Bank PUNB0975900 Khalari 324
3 BURMU JH3401004014_140823APB_FTO_438662 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 1296

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