Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 02:23:33 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004014_090723FTO_326321
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-01-004-014-001/1074
(KHALARI) 		3401004000NRG24090720230641563 09/07/2023 ASLAM ANSARI 3401004WL035124 ASLAM ANSARI 00048 BKID0004912 1368 1368 Processed 14/07/2023 3417759340 ASLAM ANSARI ()
2 KHELARI JH-01-004-014-001/1601
(KHALARI) 		3401004000NRG24090720230641576 09/07/2023 HAMIDA KHATUN 3401004WL035124 HAMIDA KHATUN 00048 BKID0004912 1368 1368 Processed 14/07/2023 3417759346 HAMIDA KHATUN ()
3 KHELARI JH-01-004-014-001/1605
(KHALARI) 		3401004000NRG24090720230641579 09/07/2023 SADDAM ANSARI 3401004WL035124 SADDAM ANSARI 00048 BKID0004912 1368 1368 Processed 14/07/2023 3417759341 SADDAM ANSARI ()
4 KHELARI JH-01-004-014-001/1618
(KHALARI) 		3401004000NRG24090720230641580 09/07/2023 SAGIR ALAM 3401004WL035124 SAGIR ALAM 00048 BKID0004912 1368 1368 Processed 14/07/2023 3417759337 SAGIR ALAM ()
5 KHELARI JH-01-004-014-001/1620
(KHALARI) 		3401004000NRG24090720230641581 09/07/2023 NAUSHAD ANSARI 3401004WL035124 NAUSHAD ANSARI 00048 BKID0004912 1368 1368 Processed 14/07/2023 3417759339 NAUSHAD ANSARI ()
6 KHELARI JH-01-004-014-001/1865
(KHALARI) 		3401004000NRG24090720230641582 09/07/2023 SHOAIB AKHTAR 3401004WL035124 SHOAIB AKHTAR 00048 BKID0004912 1368 1368 Processed 14/07/2023 3417759344 SHOAIB AKHTAR ()
7 KHELARI JH-01-004-014-001/1973
(KHALARI) 		3401004000NRG24090720230641585 09/07/2023 IRFAN ANSARI 3401004WL035124 IRFAN ANSARI 00048 BKID0004912 1368 1368 Processed 14/07/2023 3417759338 IRFAN ANSARI ()
8 KHELARI JH-01-004-014-001/2593
(KHALARI) 		3401004000NRG24090720230641588 09/07/2023 MUSTAFA ANSARI 3401004WL035124 MUSTAFA ANSARI 00048 BKID0004912 1368 1368 Processed 14/07/2023 3417759345 MUSTAFA ANSARI ()
9 KHELARI JH-01-004-014-001/2886
(KHALARI) 		3401004000NRG24090720230641592 09/07/2023 IMTIYAZ ANSARI 3401004WL035124 IMTIYAZ ANSARI 00048 BKID0004912 1368 1368 Processed 14/07/2023 3417759336 IMTIYAZ ANSARI ()
10 KHELARI JH-01-004-014-001/4211
(KHALARI) 		3401004000NRG24090720230641604 09/07/2023 Rahesa Khatun 3401004WL035124 Rahesa Khatun 00048 BKID0004912 1368 1368 Processed 14/07/2023 3417759342 Rahesa Khatun ()
11 KHELARI JH-01-004-014-001/4303
(KHALARI) 		3401004000NRG24090720230641607 09/07/2023 Pragya Smita Toppo 3401004WL035124 Pragya Smita Toppo 00048 BKID0004912 1368 1368 Processed 14/07/2023 3417759343 Pragya Smita Toppo ()
SubTotal 15048 15048
12 KHELARI JH-01-004-014-001/1382
(KHALARI) 		3401004000NRG24090720230641568 09/07/2023 MANJU DEVI 3401004WL035124 MANJU DEVI 00177 IOBA0000558 228 228 Processed 14/07/2023 3417759349 MANJU DEVI ()
SubTotal 228 228
13 KHELARI JH-01-004-014-001/4008
(KHALARI) 		3401004000NRG24090720230641602 09/07/2023 Mohammad Ekbal Ansari 3401004WL035124 Mohammad Ekbal Ansari 00354 PUNB0975900 1368 1368 Processed 14/07/2023 3417759350 Mohammad Ekbal Ansari ()
SubTotal 1368 1368
14 KHELARI JH-01-004-014-001/1388
(KHALARI) 		3401004000NRG24090720230641570 09/07/2023 GANDARI DEVI 3401004WL035124 GANDARI DEVI 00415 SBIN0014343 228 228 Processed 14/07/2023 3417759351 MRS GANDARI DEVI ()
SubTotal 228 228
15 KHELARI JH-01-004-014-001/1265
(KHALARI) 		3401004000NRG24090720230641567 09/07/2023 KRISHNA MUNDA 3401004WL035124 KRISHNA MUNDA 00688 FINO0009002 228 228 Processed 14/07/2023 3417759348 KRISHNA MUNDA ()
16 KHELARI JH-01-004-014-001/2444
(KHALARI) 		3401004000NRG24090720230641586 09/07/2023 Kabir Ansari 3401004WL035124 Kabir Ansari 00688 FINO0009002 1368 1368 Processed 14/07/2023 3417759347 Kabir Ansari ()
SubTotal 1596 1596
Total 18468 18468

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004014_090723FTO_326321 BANK OF INDIA BKID0004912 KHELARI 15048
2 BURMU JH3401004014_090723FTO_326321 Indian Overseas Bank IOBA0000558 DAKRA 228
3 BURMU JH3401004014_090723FTO_326321 Punjab National Bank PUNB0975900 Khalari 1368
4 BURMU JH3401004014_090723FTO_326321 State Bank of India SBIN0014343 DAKRA 228
5 BURMU JH3401004014_090723FTO_326321 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 1596

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