Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:03:51 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004002_120523APB_FTO_117309
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-01-024-004-002/3073
(CHURI SOUTH) 		3401004000NRG24Z120520230191543 12/05/2023 NARESH ORAON 3401004WL010186 NARESH ORAON 00048 BKID0004912 162 162 Processed 14/05/2023 S18816279 NARESH ORAON BANK OF INDIA(508505)
2 KHELARI JH-01-024-004-002/3077
(CHURI SOUTH) 		3401004000NRG24Z120520230191546 12/05/2023 SURENDRA YADAV 3401004WL010186 SURENDRA YADAV 00048 BKID0004912 162 162 Processed 14/05/2023 S18816279 SURENDAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 324 324
3 KHELARI JH-01-024-004-002/3075
(CHURI SOUTH) 		3401004000NRG24Z120520230191545 12/05/2023 SURESH YADAV 3401004WL010186 SURESH YADAV 00078 CNRB0001902 162 162 Processed 14/05/2023 S18816279 SURESH YADAV AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 162 162
4 KHELARI JH-01-024-004-002/3074
(CHURI SOUTH) 		3401004000NRG24Z120520230191544 12/05/2023 MEENA DEVI 3401004WL010186 MEENA DEVI 00177 IOBA0000558 162 162 Processed 14/05/2023 S18816279 MEENA ORAON INDIAN OVERSEAS BANK(508541)
SubTotal 162 162
5 KHELARI JH-01-024-004-002/3202
(CHURI SOUTH) 		3401004000NRG24Z120520230191547 12/05/2023 Rakhi Devi 3401004WL010186 Rakhi Devi 00415 SBIN0003654 162 162 Processed 14/05/2023 S18816279 MRS RAKHI DEVI STATE BANK OF INDIA(508548)
6 KHELARI JH-01-024-004-002/3203
(CHURI SOUTH) 		3401004000NRG24Z120520230191548 12/05/2023 Ganesh Kumar Yadav 3401004WL010186 Ganesh Kumar Yadav 00415 SBIN0003654 162 162 Processed 14/05/2023 S18816279 MR GANESH KUMAR YADAV STATE BANK OF INDIA(508548)
7 KHELARI JH-01-024-004-002/3356
(CHURI SOUTH) 		3401004000NRG24Z120520230191549 12/05/2023 RIYA KUMARI 3401004WL010186 RIYA KUMARI 00415 SBIN0003654 162 162 Processed 14/05/2023 S18816279 Riya Kumari FINO PAYMENTS BANK LTD(608001)
SubTotal 486 486
8 KHELARI JH-01-024-001-001/540
(CHURI EAST) 		3401004000NRG24Z120520230191541 12/05/2023 md iqabal ansari 3401004WL010186 md iqabal ansari 00688 FINO0009002 162 162 Processed 14/05/2023 S18816279 Md Iqabal Ansari FINO PAYMENTS BANK LTD(608001)
9 KHELARI JH-01-024-001-001/541
(CHURI EAST) 		3401004000NRG24Z120520230191542 12/05/2023 Tabrez ansari 3401004WL010186 Tabrez ansari 00688 FINO0009002 162 162 Processed 14/05/2023 S18816279 Tabrez Ansari FINO PAYMENTS BANK LTD(608001)
10 KHELARI JH-01-024-004-002/3421
(CHURI SOUTH) 		3401004000NRG24Z120520230191550 12/05/2023 SARITA KUMARI 3401004WL010186 SARITA KUMARI 00688 FINO0009002 162 162 Processed 14/05/2023 S18816279 Sarita Kumari FINO PAYMENTS BANK LTD(608001)
11 KHELARI JH-01-024-004-002/3422
(CHURI SOUTH) 		3401004000NRG24Z120520230191551 12/05/2023 ANKIT KUMAR VISHWAKARMA 3401004WL010186 ANKIT KUMAR VISHWAKARMA 00688 FINO0009002 162 162 Processed 14/05/2023 S18816279 Ankit Kumar Vishwakarma FINO PAYMENTS BANK LTD(608001)
12 KHELARI JH-01-024-004-002/3428
(CHURI SOUTH) 		3401004000NRG24Z120520230191552 12/05/2023 SABANA PARVEEN 3401004WL010186 SABANA PARVEEN 00688 FINO0009002 162 162 Processed 14/05/2023 S18816279 Sabana Parween FINO PAYMENTS BANK LTD(608001)
13 KHELARI JH-01-024-004-002/3430
(CHURI SOUTH) 		3401004000NRG24Z120520230191553 12/05/2023 NAGINA DEVI 3401004WL010186 NAGINA DEVI 00688 FINO0009002 162 162 Processed 14/05/2023 S18816279 Nagina Devi FINO PAYMENTS BANK LTD(608001)
14 KHELARI JH-01-024-004-002/3431
(CHURI SOUTH) 		3401004000NRG24Z120520230191554 12/05/2023 ANISHA PARWEEN 3401004WL010186 ANISHA PARWEEN 00688 FINO0009002 162 162 Processed 14/05/2023 S18816279 Anisha Parween FINO PAYMENTS BANK LTD(608001)
15 KHELARI JH-01-024-004-002/3436
(CHURI SOUTH) 		3401004000NRG24Z120520230191555 12/05/2023 ASHISH BHAGAT 3401004WL010186 ASHISH BHAGAT 00688 FINO0009002 162 162 Processed 14/05/2023 S18816279 Ashish Bhagat FINO PAYMENTS BANK LTD(608001)
16 KHELARI JH-01-024-004-002/3437
(CHURI SOUTH) 		3401004000NRG24Z120520230191556 12/05/2023 SITA DEVI 3401004WL010186 SITA DEVI 00688 FINO0009002 162 162 Processed 14/05/2023 S18816279 Sita Devi FINO PAYMENTS BANK LTD(608001)
17 KHELARI JH-01-024-004-002/3441
(CHURI SOUTH) 		3401004000NRG24Z120520230191557 12/05/2023 RADHA KUMARI 3401004WL010186 RADHA KUMARI 00688 FINO0009002 162 162 Processed 14/05/2023 S18816279 Radha Kumari FINO PAYMENTS BANK LTD(608001)
18 KHELARI JH-01-024-004-002/3443
(CHURI SOUTH) 		3401004000NRG24Z120520230191558 12/05/2023 NAMITA DEVI 3401004WL010186 NAMITA DEVI 00688 FINO0009002 162 162 Processed 14/05/2023 S18816279 Namita Devi FINO PAYMENTS BANK LTD(608001)
19 KHELARI JH-01-024-005-001/496
(CHURI WEST) 		3401004000NRG24Z120520230191559 12/05/2023 aftab ansari 3401004WL010186 aftab ansari 00688 FINO0009002 162 162 Processed 14/05/2023 S18816279 Aftab Ansari FINO PAYMENTS BANK LTD(608001)
20 KHELARI JH-01-024-005-001/497
(CHURI WEST) 		3401004000NRG24Z120520230191560 12/05/2023 husen ansari 3401004WL010186 husen ansari 00688 FINO0009002 162 162 Processed 14/05/2023 S18816279 Husen Ansari FINO PAYMENTS BANK LTD(608001)
21 KHELARI JH-01-024-005-001/498
(CHURI WEST) 		3401004000NRG24Z120520230191561 12/05/2023 tabrej ansari 3401004WL010186 tabrej ansari 00688 FINO0009002 162 162 Processed 14/05/2023 S18816279 Tabrej Ansari FINO PAYMENTS BANK LTD(608001)
22 KHELARI JH-01-024-005-001/499
(CHURI WEST) 		3401004000NRG24Z120520230191562 12/05/2023 najmin parween 3401004WL010186 najmin parween 00688 FINO0009002 162 162 Processed 14/05/2023 S18816279 Najmin Parween FINO PAYMENTS BANK LTD(608001)
23 KHELARI JH-01-024-005-001/500
(CHURI WEST) 		3401004000NRG24Z120520230191563 12/05/2023 firoz ansari 3401004WL010186 firoz ansari 00688 FINO0009002 162 162 Processed 14/05/2023 S18816279 Firoz Ansari FINO PAYMENTS BANK LTD(608001)
24 KHELARI JH-01-024-005-001/501
(CHURI WEST) 		3401004000NRG24Z120520230191564 12/05/2023 ravina khatun 3401004WL010186 ravina khatun 00688 FINO0009002 162 162 Processed 14/05/2023 S18816279 Ravina Khatun FINO PAYMENTS BANK LTD(608001)
25 KHELARI JH-01-024-005-001/502
(CHURI WEST) 		3401004000NRG24Z120520230191565 12/05/2023 ruksar pravin 3401004WL010186 ruksar pravin 00688 FINO0009002 162 162 Processed 14/05/2023 S18816279 Ruksar Pravin FINO PAYMENTS BANK LTD(608001)
26 KHELARI JH-01-024-005-001/503
(CHURI WEST) 		3401004000NRG24Z120520230191566 12/05/2023 anwar ansari 3401004WL010186 anwar ansari 00688 FINO0009002 162 162 Processed 14/05/2023 S18816279 Anwar Ansari FINO PAYMENTS BANK LTD(608001)
27 KHELARI JH-01-024-005-001/504
(CHURI WEST) 		3401004000NRG24Z120520230191567 12/05/2023 imroj ansari 3401004WL010186 imroj ansari 00688 FINO0009002 162 162 Processed 14/05/2023 S18816279 Imroj Ansari FINO PAYMENTS BANK LTD(608001)
28 KHELARI JH-01-024-005-001/505
(CHURI WEST) 		3401004000NRG24Z120520230191568 12/05/2023 rijwan ansari 3401004WL010186 rijwan ansari 00688 FINO0009002 162 162 Processed 14/05/2023 S18816279 Rijwan Ansari FINO PAYMENTS BANK LTD(608001)
29 KHELARI JH-01-024-005-001/506
(CHURI WEST) 		3401004000NRG24Z120520230191569 12/05/2023 mina kumari 3401004WL010186 mina kumari 00688 FINO0009002 162 162 Processed 14/05/2023 S18816279 Mina Kumari FINO PAYMENTS BANK LTD(608001)
30 KHELARI JH-01-024-005-001/507
(CHURI WEST) 		3401004000NRG24Z120520230191570 12/05/2023 sajiya parween 3401004WL010186 sajiya parween 00688 FINO0009002 162 162 Processed 14/05/2023 S18816279 Sajiya Parween FINO PAYMENTS BANK LTD(608001)
31 KHELARI JH-01-024-005-001/508
(CHURI WEST) 		3401004000NRG24Z120520230191571 12/05/2023 shakina khatoon 3401004WL010186 shakina khatoon 00688 FINO0009002 162 162 Processed 14/05/2023 S18816279 Shakina Khatoon FINO PAYMENTS BANK LTD(608001)
32 KHELARI JH-01-024-005-001/509
(CHURI WEST) 		3401004000NRG24Z120520230191572 12/05/2023 mohamad jahagir 3401004WL010186 mohamad jahagir 00688 FINO0009002 162 162 Processed 14/05/2023 S18816279 Mohamad Jahagir FINO PAYMENTS BANK LTD(608001)
33 KHELARI JH-01-024-005-001/510
(CHURI WEST) 		3401004000NRG24Z120520230191573 12/05/2023 sonamani devi 3401004WL010186 sonamani devi 00688 FINO0009002 162 162 Processed 14/05/2023 S18816279 Sonamani Devi FINO PAYMENTS BANK LTD(608001)
34 KHELARI JH-01-024-005-001/513
(CHURI WEST) 		3401004000NRG24Z120520230191575 12/05/2023 sultana parween 3401004WL010186 sultana parween 00688 FINO0009002 162 162 Processed 14/05/2023 S18816279 Sultana Parween FINO PAYMENTS BANK LTD(608001)
35 KHELARI JH-01-024-005-001/514
(CHURI WEST) 		3401004000NRG24Z120520230191576 12/05/2023 md arbaj alam 3401004WL010186 md arbaj alam 00688 FINO0009002 162 162 Processed 14/05/2023 S18816279 MdArbaj Alam FINO PAYMENTS BANK LTD(608001)
36 KHELARI JH-01-024-005-001/515
(CHURI WEST) 		3401004000NRG24Z120520230191577 12/05/2023 mustari khatun 3401004WL010186 mustari khatun 00688 FINO0009002 162 162 Processed 14/05/2023 S18816279 Mustari Khatun FINO PAYMENTS BANK LTD(608001)
37 KHELARI JH-01-024-005-001/516
(CHURI WEST) 		3401004000NRG24Z120520230191578 12/05/2023 md taslim ansari 3401004WL010186 md taslim ansari 00688 FINO0009002 162 162 Processed 14/05/2023 S18816279 Md Taslim Ansari FINO PAYMENTS BANK LTD(608001)
38 KHELARI JH-01-024-005-001/517
(CHURI WEST) 		3401004000NRG24Z120520230191579 12/05/2023 geetajanli kumari 3401004WL010186 geetajanli kumari 00688 FINO0009002 162 162 Processed 14/05/2023 S18816279 Geetajanli Kumari FINO PAYMENTS BANK LTD(608001)
39 KHELARI JH-01-024-005-001/519
(CHURI WEST) 		3401004000NRG24Z120520230191580 12/05/2023 azda parween 3401004WL010186 azda parween 00688 FINO0009002 162 162 Processed 14/05/2023 S18816279 Azda Parween FINO PAYMENTS BANK LTD(608001)
40 KHELARI JH-01-024-005-001/520
(CHURI WEST) 		3401004000NRG24Z120520230191581 12/05/2023 md jakir 3401004WL010186 md jakir 00688 FINO0009002 162 162 Processed 14/05/2023 S18816279 Md Jakir FINO PAYMENTS BANK LTD(608001)
41 KHELARI JH-01-024-005-001/521
(CHURI WEST) 		3401004000NRG24Z120520230191582 12/05/2023 simmi khatoon 3401004WL010186 simmi khatoon 00688 FINO0009002 162 162 Processed 14/05/2023 S18816279 Simmi Khatoon FINO PAYMENTS BANK LTD(608001)
42 KHELARI JH-01-024-005-001/522
(CHURI WEST) 		3401004000NRG24Z120520230191583 12/05/2023 mazhar hussain 3401004WL010186 mazhar hussain 00688 FINO0009002 162 162 Processed 14/05/2023 S18816279 Mazhar Hussain FINO PAYMENTS BANK LTD(608001)
43 KHELARI JH-01-024-005-001/523
(CHURI WEST) 		3401004000NRG24Z120520230191584 12/05/2023 nayum ansari 3401004WL010186 nayum ansari 00688 FINO0009002 162 162 Processed 14/05/2023 S18816279 Nayum Ansari FINO PAYMENTS BANK LTD(608001)
44 KHELARI JH-01-024-005-001/524
(CHURI WEST) 		3401004000NRG24Z120520230191585 12/05/2023 pinky devi 3401004WL010186 pinky devi 00688 FINO0009002 162 162 Processed 14/05/2023 S18816279 Pinky Devi FINO PAYMENTS BANK LTD(608001)
45 KHELARI JH-01-024-005-001/525
(CHURI WEST) 		3401004000NRG24Z120520230191586 12/05/2023 vikash kumar lohra 3401004WL010186 vikash kumar lohra 00688 FINO0009002 162 162 Processed 14/05/2023 S18816279 Vikash Kumar Lohra FINO PAYMENTS BANK LTD(608001)
46 KHELARI JH-01-024-005-001/529
(CHURI WEST) 		3401004000NRG24Z120520230191588 12/05/2023 isarat parween 3401004WL010186 isarat parween 00688 FINO0009002 162 162 Processed 14/05/2023 S18816279 Ishrat Parween FINO PAYMENTS BANK LTD(608001)
47 KHELARI JH-01-024-005-001/530
(CHURI WEST) 		3401004000NRG24Z120520230191589 12/05/2023 shahnaz parween 3401004WL010186 shahnaz parween 00688 FINO0009002 162 162 Processed 14/05/2023 S18816279 Shahnaz Parween FINO PAYMENTS BANK LTD(608001)
48 KHELARI JH-01-024-005-001/531
(CHURI WEST) 		3401004000NRG24Z120520230191590 12/05/2023 javed ansari 3401004WL010186 javed ansari 00688 FINO0009002 162 162 Processed 14/05/2023 S18816279 Javed Ansari FINO PAYMENTS BANK LTD(608001)
49 KHELARI JH-01-024-005-001/533
(CHURI WEST) 		3401004000NRG24Z120520230191591 12/05/2023 rukhsana khatun 3401004WL010186 rukhsana khatun 00688 FINO0009002 162 162 Processed 14/05/2023 S18816279 ROKASANA KHATUN (L.T.I.) BANK OF INDIA(508505)
50 KHELARI JH-01-024-005-001/534
(CHURI WEST) 		3401004000NRG24Z120520230191592 12/05/2023 firoja khatoon 3401004WL010186 firoja khatoon 00688 FINO0009002 162 162 Processed 14/05/2023 S18816279 Firoja Khatoon FINO PAYMENTS BANK LTD(608001)
51 KHELARI JH-01-024-005-001/538
(CHURI WEST) 		3401004000NRG24Z120520230191593 12/05/2023 samima khatun 3401004WL010186 samima khatun 00688 FINO0009002 162 162 Processed 14/05/2023 S18816279 SAMIMA KHATUN BANK OF INDIA(508505)
52 KHELARI JH-01-024-005-001/539
(CHURI WEST) 		3401004000NRG24Z120520230191594 12/05/2023 mahjabi khatoon 3401004WL010186 mahjabi khatoon 00688 FINO0009002 162 162 Processed 14/05/2023 S18816279 Mahjabi Khatoon FINO PAYMENTS BANK LTD(608001)
SubTotal 7290 7290
Total 8424 8424

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004002_120523APB_FTO_117309 BANK OF INDIA BKID0004912 KHELARI 324
2 BURMU JH3401004002_120523APB_FTO_117309 Canara Bank CNRB0001902 CHURI 162
3 BURMU JH3401004002_120523APB_FTO_117309 Indian Overseas Bank IOBA0000558 DAKRA 162
4 BURMU JH3401004002_120523APB_FTO_117309 State Bank of India SBIN0003654 MANIKA 486
5 BURMU JH3401004002_120523APB_FTO_117309 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 7290

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