Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:51:26 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004022_190623APB_FTO_255240
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-01-004-022-001/1344
(TUMANG) 		3401004000NRG24190620230491492 19/06/2023 UMESH KUMAR 3401004WL026820 UMESH KUMAR 00048 BKID0004912 1368 1368 Processed 27/06/2023 2808257775 UMESH KUMAR BANK OF INDIA(508505)
2 KHELARI JH-01-004-022-001/155
(TUMANG) 		3401004000NRG24190620230491493 19/06/2023 SOHDARI DEVI 3401004WL026820 SOHDARI DEVI 00048 BKID0004912 1368 1368 Processed 27/06/2023 2808257773 SAHODARI DEVI INDIAN OVERSEAS BANK(508541)
3 KHELARI JH-01-004-022-001/193
(TUMANG) 		3401004000NRG24190620230491494 19/06/2023 SOMNATH MUNDA 3401004WL026820 SOMNATH MUNDA 00048 BKID0004912 1368 1368 Processed 27/06/2023 2808257777 SOMNATH MUNDA BANK OF INDIA(508505)
4 KHELARI JH-01-004-022-001/245
(TUMANG) 		3401004000NRG24190620230491495 19/06/2023 UMA DEVI 3401004WL026820 UMA DEVI 00048 BKID0004912 1368 1368 Processed 27/06/2023 2808257778 UMA KUMARI BANK OF INDIA(508505)
5 KHELARI JH-01-004-022-001/259
(TUMANG) 		3401004000NRG24190620230491496 19/06/2023 CHHATU MUNDA 3401004WL026820 CHHATU MUNDA 00048 BKID0004912 1368 1368 Processed 27/06/2023 2808257776 CHHUTO MUNDA BANK OF INDIA(508505)
6 KHELARI JH-01-004-022-001/564
(TUMANG) 		3401004000NRG24190620230491497 19/06/2023 RAKESH MUNDA 3401004WL026820 RAKESH MUNDA 00048 BKID0004912 1368 1368 Processed 27/06/2023 2808257774 RAKESH MUNDA BANK OF INDIA(508505)
7 KHELARI JH-01-004-022-001/830
(TUMANG) 		3401004000NRG24190620230491499 19/06/2023 RAJESH GANJHU 3401004WL026820 RAJESH GANJHU 00048 BKID0004912 1368 1368 Processed 27/06/2023 2808257780 RAJESH KUMAR BANK OF INDIA(508505)
8 KHELARI JH-01-004-022-001/891
(TUMANG) 		3401004000NRG24190620230491500 19/06/2023 DHANRAJ MUNDA 3401004WL026820 DHANRAJ MUNDA 00048 BKID0004912 1368 1368 Processed 27/06/2023 2808257779 DHANRAJ MUNDA S/O SADHWA MUNDA BANK OF INDIA(508505)
9 KHELARI JH-01-004-022-002/752
(TUMANG) 		3401004000NRG24190620230491504 19/06/2023 KAJAL KUMARI 3401004WL026820 KAJAL KUMARI 00048 BKID0004912 1368 1368 Processed 27/06/2023 2808257781 Kajal Kumari FINO PAYMENTS BANK LTD(608001)
SubTotal 12312 12312
10 KHELARI JH-01-004-022-002/1434
(TUMANG) 		3401004000NRG24190620230491502 19/06/2023 Sukhdev Munda 3401004WL026820 Sukhdev Munda 00688 FINO0009002 1368 1368 Processed 27/06/2023 2808257759 Sukhdev Munda FINO PAYMENTS BANK LTD(608001)
11 KHELARI JH-01-004-022-002/1442
(TUMANG) 		3401004000NRG24190620230491449 19/06/2023 AMARDEEP AIND 3401004WL026818 AMARDEEP AIND 00688 FINO0009002 1368 1368 Processed 27/06/2023 2808257765 Amardeep Aind FINO PAYMENTS BANK LTD(608001)
12 KHELARI JH-01-004-022-002/1445
(TUMANG) 		3401004000NRG24190620230491450 19/06/2023 SUMAN KUMAR 3401004WL026818 SUMAN KUMAR 00688 FINO0009002 1368 1368 Processed 27/06/2023 2808257766 Suman Kumar FINO PAYMENTS BANK LTD(608001)
13 KHELARI JH-01-004-022-002/1446
(TUMANG) 		3401004000NRG24190620230491451 19/06/2023 SANTOSH RAM 3401004WL026818 SANTOSH RAM 00688 FINO0009002 1368 1368 Processed 27/06/2023 2808257769 Santosh Ram FINO PAYMENTS BANK LTD(608001)
14 KHELARI JH-01-004-022-002/1447
(TUMANG) 		3401004000NRG24190620230491452 19/06/2023 SALONI KUMARI 3401004WL026818 SALONI KUMARI 00688 FINO0009002 1368 1368 Processed 27/06/2023 2808257772 Saloni Kumari FINO PAYMENTS BANK LTD(608001)
15 KHELARI JH-01-004-022-002/1448
(TUMANG) 		3401004000NRG24190620230491453 19/06/2023 SHASHI RANJAN PASWAN 3401004WL026818 SHASHI RANJAN PASWAN 00688 FINO0009002 1368 1368 Processed 27/06/2023 2808257771 Shashi Ranjan Paswan FINO PAYMENTS BANK LTD(608001)
16 KHELARI JH-01-004-022-002/1449
(TUMANG) 		3401004000NRG24190620230491454 19/06/2023 SHIVA KUMAR 3401004WL026818 SHIVA KUMAR 00688 FINO0009002 1368 1368 Processed 27/06/2023 2808257770 Shiva Kumar FINO PAYMENTS BANK LTD(608001)
17 KHELARI JH-01-004-022-002/1450
(TUMANG) 		3401004000NRG24190620230491455 19/06/2023 SHILPI KUMARI 3401004WL026818 SHILPI KUMARI 00688 FINO0009002 1368 1368 Processed 27/06/2023 2808257768 Shilpi Kumari FINO PAYMENTS BANK LTD(608001)
18 KHELARI JH-01-004-022-002/1451
(TUMANG) 		3401004000NRG24190620230491456 19/06/2023 SHANI KUMAR BHUIYA 3401004WL026818 SHANI KUMAR BHUIYA 00688 FINO0009002 1368 1368 Processed 27/06/2023 2808257764 Sanni Kumar Bhuiya FINO PAYMENTS BANK LTD(608001)
19 KHELARI JH-01-004-022-002/1454
(TUMANG) 		3401004000NRG24190620230491503 19/06/2023 BANDHAN MUNDA 3401004WL026820 BANDHAN MUNDA 00688 FINO0009002 1368 1368 Processed 27/06/2023 2808257760 Bandhan Munda FINO PAYMENTS BANK LTD(608001)
20 KHELARI JH-01-004-022-002/1464
(TUMANG) 		3401004000NRG24190620230491457 19/06/2023 GEETA KUMARI 3401004WL026818 GEETA KUMARI 00688 FINO0009002 1368 1368 Processed 27/06/2023 2808257762 Geeta Kumari FINO PAYMENTS BANK LTD(608001)
21 KHELARI JH-01-004-022-002/1465
(TUMANG) 		3401004000NRG24190620230491458 19/06/2023 SHYAMNATH RAM 3401004WL026818 SHYAMNATH RAM 00688 FINO0009002 1368 1368 Processed 27/06/2023 2808257763 Shyamnath Ram FINO PAYMENTS BANK LTD(608001)
22 KHELARI JH-01-004-022-002/1466
(TUMANG) 		3401004000NRG24190620230491459 19/06/2023 BABLI SAHU 3401004WL026818 BABLI SAHU 00688 FINO0009002 1368 1368 Processed 27/06/2023 2808257761 Babli Sahu FINO PAYMENTS BANK LTD(608001)
23 KHELARI JH-01-004-022-002/1467
(TUMANG) 		3401004000NRG24190620230491460 19/06/2023 ANUJ TOPNO 3401004WL026818 ANUJ TOPNO 00688 FINO0009002 1368 1368 Processed 27/06/2023 2808257767 Anuj Topno FINO PAYMENTS BANK LTD(608001)
SubTotal 19152 19152
Total 31464 31464

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004022_190623APB_FTO_255240 BANK OF INDIA BKID0004912 KHELARI 12312
2 BURMU JH3401004022_190623APB_FTO_255240 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 19152

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