Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:54:26 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004014_090523APB_FTO_108430
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-01-004-014-001/2777
(KHALARI) 		3401004000NRG24Z090520230174564 09/05/2023 Mantosh Bhuiya 3401004WL009281 Mantosh Bhuiya 00048 BKID0004912 162 162 Processed 14/05/2023 S18816279 Mantosh Bhuiya FINO PAYMENTS BANK LTD(608001)
2 KHELARI JH-01-004-014-001/2783
(KHALARI) 		3401004000NRG24Z090520230174565 09/05/2023 Mantosh kumar Bhuiya 3401004WL009281 Mantosh kumar Bhuiya 00048 BKID0004912 162 162 Processed 14/05/2023 S18816279 Santosh Kumar Bhuinya FINO PAYMENTS BANK LTD(608001)
3 KHELARI JH-01-004-014-001/3134
(KHALARI) 		3401004000NRG24Z090520230174475 09/05/2023 Rubana Khatun 3401004WL009278 Rubana Khatun 00048 BKID0004912 189 189 Processed 14/05/2023 S18816279 RUBANA KHATOON PUNJAB NATIONAL BANK(508568)
4 KHELARI JH-01-004-014-001/3144
(KHALARI) 		3401004000NRG24Z090520230174476 09/05/2023 MD.AAMIR ALAM 3401004WL009278 MD.AAMIR ALAM 00048 BKID0004912 189 189 Processed 14/05/2023 S18816279 MD AAMIR ALAM BANK OF INDIA(508505)
5 KHELARI JH-01-004-014-001/3174
(KHALARI) 		3401004000NRG24Z090520230174477 09/05/2023 ABU SAIF KHAN 3401004WL009278 ABU SAIF KHAN 00048 BKID0004912 189 189 Processed 14/05/2023 S18816279 ABU SAIF KHAN BANK OF INDIA(508505)
6 KHELARI JH-01-004-014-001/706
(KHALARI) 		3401004000NRG24Z090520230174577 09/05/2023 MONIKA KUJUR 3401004WL009281 MONIKA KUJUR 00048 BKID0004912 162 162 Processed 14/05/2023 S18816279 Monika Kujur FINO PAYMENTS BANK LTD(608001)
SubTotal 1053 1053
7 KHELARI JH-01-004-014-001/3175
(KHALARI) 		3401004000NRG24Z090520230174478 09/05/2023 ABU JAID KHAN 3401004WL009278 ABU JAID KHAN 00354 PUNB0975900 189 189 Processed 14/05/2023 S18816279 ABU JAID KHAN PUNJAB NATIONAL BANK(508568)
SubTotal 189 189
8 KHELARI JH-01-004-014-001/1568
(KHALARI) 		3401004000NRG24Z090520230174563 09/05/2023 PREM NAYAK 3401004WL009281 PREM NAYAK 00688 FINO0009002 162 162 Processed 14/05/2023 S18816279 Prem Nayak FINO PAYMENTS BANK LTD(608001)
9 KHELARI JH-01-004-014-001/2431
(KHALARI) 		3401004000NRG24Z090520230174528 09/05/2023 Sabnam Khatoon 3401004WL009279 Sabnam Khatoon 00688 FINO0009002 162 162 Processed 14/05/2023 S18816279 SHABNAM KHATOON BANK OF INDIA(508505)
10 KHELARI JH-01-004-014-001/2449
(KHALARI) 		3401004000NRG24Z090520230174529 09/05/2023 VIJAY NAYAK 3401004WL009279 VIJAY NAYAK 00688 FINO0009002 162 162 Processed 14/05/2023 S18816279 Vijay Nayak FINO PAYMENTS BANK LTD(608001)
11 KHELARI JH-01-004-014-001/2450
(KHALARI) 		3401004000NRG24Z090520230174530 09/05/2023 WANDANA TIRKEY 3401004WL009279 WANDANA TIRKEY 00688 FINO0009002 162 162 Processed 14/05/2023 S18816279 Wandana Tirkey FINO PAYMENTS BANK LTD(608001)
12 KHELARI JH-01-004-014-001/2452
(KHALARI) 		3401004000NRG24Z090520230174531 09/05/2023 JANKI DEVI 3401004WL009279 JANKI DEVI 00688 FINO0009002 162 162 Processed 14/05/2023 S18816279 SANTU NAYAK BANK OF INDIA(508505)
13 KHELARI JH-01-004-014-001/2453
(KHALARI) 		3401004000NRG24Z090520230174532 09/05/2023 GUDIYA DEVI 3401004WL009279 GUDIYA DEVI 00688 FINO0009002 162 162 Processed 14/05/2023 S18816279 Gudiya Devi FINO PAYMENTS BANK LTD(608001)
14 KHELARI JH-01-004-014-001/2454
(KHALARI) 		3401004000NRG24Z090520230174533 09/05/2023 SEWANTI DEVI 3401004WL009279 SEWANTI DEVI 00688 FINO0009002 162 162 Processed 14/05/2023 S18816279 Sewanti Devi FINO PAYMENTS BANK LTD(608001)
15 KHELARI JH-01-004-014-001/2455
(KHALARI) 		3401004000NRG24Z090520230174534 09/05/2023 REENA KUMARI 3401004WL009279 REENA KUMARI 00688 FINO0009002 162 162 Processed 14/05/2023 S18816279 Reena Kumari FINO PAYMENTS BANK LTD(608001)
16 KHELARI JH-01-004-014-001/2456
(KHALARI) 		3401004000NRG24Z090520230174535 09/05/2023 RAGANI DEVI 3401004WL009279 RAGANI DEVI 00688 FINO0009002 162 162 Processed 14/05/2023 S18816279 Ragani Devi FINO PAYMENTS BANK LTD(608001)
17 KHELARI JH-01-004-014-001/2459
(KHALARI) 		3401004000NRG24Z090520230174536 09/05/2023 SEEMA DEVI 3401004WL009279 SEEMA DEVI 00688 FINO0009002 162 162 Processed 14/05/2023 S18816279 SEEMA DEVI BANK OF INDIA(508505)
18 KHELARI JH-01-004-014-001/3093
(KHALARI) 		3401004000NRG24Z090520230174567 09/05/2023 RAMESH LOHRA 3401004WL009281 RAMESH LOHRA 00688 FINO0009002 162 162 Processed 14/05/2023 S18816279 Ramesh Lohra FINO PAYMENTS BANK LTD(608001)
19 KHELARI JH-01-004-014-001/3094
(KHALARI) 		3401004000NRG24Z090520230174568 09/05/2023 BABEY DEVI 3401004WL009281 BABEY DEVI 00688 FINO0009002 162 162 Processed 14/05/2023 S18816279 Babey Devi FINO PAYMENTS BANK LTD(608001)
20 KHELARI JH-01-004-014-001/3422
(KHALARI) 		3401004000NRG24Z090520230174570 09/05/2023 ABHA XALXO 3401004WL009281 ABHA XALXO 00688 FINO0009002 162 162 Processed 14/05/2023 S18816279 Abha Xalxo FINO PAYMENTS BANK LTD(608001)
21 KHELARI JH-01-004-014-001/3427
(KHALARI) 		3401004000NRG24Z090520230174571 09/05/2023 AJAY TIGGA 3401004WL009281 AJAY TIGGA 00688 FINO0009002 162 162 Processed 14/05/2023 S18816279 Ajay Tigga FINO PAYMENTS BANK LTD(608001)
22 KHELARI JH-01-004-014-001/3428
(KHALARI) 		3401004000NRG24Z090520230174572 09/05/2023 PREMIKA LAKRA 3401004WL009281 PREMIKA LAKRA 00688 FINO0009002 162 162 Processed 14/05/2023 S18816279 Premika Lakra FINO PAYMENTS BANK LTD(608001)
23 KHELARI JH-01-004-014-001/3429
(KHALARI) 		3401004000NRG24Z090520230174573 09/05/2023 CHONHATI KHALKO 3401004WL009281 CHONHATI KHALKO 00688 FINO0009002 162 162 Processed 14/05/2023 S18816279 Chonhati Khalkho FINO PAYMENTS BANK LTD(608001)
24 KHELARI JH-01-004-014-001/3430
(KHALARI) 		3401004000NRG24Z090520230174574 09/05/2023 RITA LINDA 3401004WL009281 RITA LINDA 00688 FINO0009002 162 162 Processed 14/05/2023 S18816279 Rita Linda FINO PAYMENTS BANK LTD(608001)
25 KHELARI JH-01-004-014-001/3431
(KHALARI) 		3401004000NRG24Z090520230174575 09/05/2023 DAYAMANI KHALKHO 3401004WL009281 DAYAMANI KHALKHO 00688 FINO0009002 162 162 Processed 14/05/2023 S18816279 DAYAMANI KHALKHO D/O DANYAL KHALKHO BANK OF INDIA(508505)
26 KHELARI JH-01-004-014-001/3434
(KHALARI) 		3401004000NRG24Z090520230174576 09/05/2023 SATENDRA KUMAR EKKA 3401004WL009281 SATENDRA KUMAR EKKA 00688 FINO0009002 162 162 Processed 14/05/2023 S18816279 Satendra Kumar Ekka FINO PAYMENTS BANK LTD(608001)
27 KHELARI JH-01-004-014-001/3683
(KHALARI) 		3401004000NRG24Z090520230174537 09/05/2023 KINU GANJHU 3401004WL009279 KINU GANJHU 00688 FINO0009002 162 162 Processed 14/05/2023 S18816279 Kinu Ganjhu FINO PAYMENTS BANK LTD(608001)
SubTotal 3240 3240
Total 4482 4482

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004014_090523APB_FTO_108430 BANK OF INDIA BKID0004912 KHELARI 1053
2 BURMU JH3401004014_090523APB_FTO_108430 Punjab National Bank PUNB0975900 Khalari 189
3 BURMU JH3401004014_090523APB_FTO_108430 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 3240

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