Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:47:58 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004014_120823FTO_432839
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-01-004-014-001/2474
(KHALARI) 		3401004000NRG24120820230878950 12/08/2023 Bal Kumari Devi 3401004WL049638 Bal Kumari Devi 00032 UTIB0001923 456 456 Processed 22/09/2023 5810666320 Bal Kumari Devi ()
2 KHELARI JH-01-004-014-001/2493
(KHALARI) 		3401004000NRG24120820230878953 12/08/2023 Basant Ganjhu 3401004WL049638 Basant Ganjhu 00032 UTIB0001923 456 456 Processed 22/09/2023 5810666319 Basant Ganjhu ()
SubTotal 912 912
3 KHELARI JH-01-004-014-001/1477
(KHALARI) 		3401004000NRG24120820230879083 12/08/2023 BASANTI DEVI 3401004WL049641 BASANTI DEVI 00048 BKID0004912 1368 1368 Processed 22/09/2023 5810666328 BASANTI DEVI ()
4 KHELARI JH-01-004-014-001/2877
(KHALARI) 		3401004000NRG24120820230878750 12/08/2023 GULFAN ANSARI 3401004WL049636 GULFAN ANSARI 00048 BKID0004912 1368 1368 Processed 22/09/2023 5810666326 GULFAN ANSARI ()
5 KHELARI JH-01-004-014-001/2886
(KHALARI) 		3401004000NRG24120820230879085 12/08/2023 IMTIYAZ ANSARI 3401004WL049641 IMTIYAZ ANSARI 00048 BKID0004912 1368 1368 Processed 22/09/2023 5810666331 IMTIYAZ ANSARI ()
6 KHELARI JH-01-004-014-001/3195
(KHALARI) 		3401004000NRG24120820230878833 12/08/2023 SAGAR MUNDA 3401004WL049637 SAGAR MUNDA 00048 BKID0004912 1368 1368 Processed 22/09/2023 5810666330 SAGAR MUNDA ()
7 KHELARI JH-01-004-014-001/3261
(KHALARI) 		3401004000NRG24120820230879090 12/08/2023 SARITA DEVI 3401004WL049641 SARITA DEVI 00048 BKID0004912 1368 1368 Processed 22/09/2023 5810666325 SARITA DEVI ()
8 KHELARI JH-01-004-014-001/3332
(KHALARI) 		3401004000NRG24120820230878756 12/08/2023 DANISH ANSARI 3401004WL049636 DANISH ANSARI 00048 BKID0004912 1368 1368 Processed 22/09/2023 5810666327 DANISH ANSARI ()
9 KHELARI JH-01-004-014-001/4303
(KHALARI) 		3401004000NRG24120820230879091 12/08/2023 Pragya Smita Toppo 3401004WL049641 Pragya Smita Toppo 00048 BKID0004912 1368 1368 Processed 22/09/2023 5810666329 Pragya Smita Toppo ()
SubTotal 9576 9576
10 KHELARI JH-01-004-003-001/821
(BISHRAMPUR) 		3401004000NRG24120820230878808 12/08/2023 Boby Kumar Munda 3401004WL049637 Boby Kumar Munda 00048 BKID0004982 1368 1368 Processed 22/09/2023 5810666305 Boby Kumar Munda ()
SubTotal 1368 1368
11 KHELARI JH-01-004-014-001/1410
(KHALARI) 		3401004000NRG24120820230878812 12/08/2023 DEEPAK MUNDA 3401004WL049637 DEEPAK MUNDA 00177 IOBA0000558 1368 1368 Processed 22/09/2023 5810666315 DEEPAK MUNDA ()
12 KHELARI JH-01-004-014-001/1632
(KHALARI) 		3401004000NRG24120820230879048 12/08/2023 RAMNI DEVI 3401004WL049640 RAMNI DEVI 00177 IOBA0000558 1368 1368 Processed 22/09/2023 5810666318 RAMNI DEVI ()
13 KHELARI JH-01-004-014-001/1657
(KHALARI) 		3401004000NRG24120820230879049 12/08/2023 KALLU MAHTO 3401004WL049640 KALLU MAHTO 00177 IOBA0000558 1368 1368 Processed 22/09/2023 5810666317 KALLU MAHTO ()
14 KHELARI JH-01-004-014-001/1659
(KHALARI) 		3401004000NRG24120820230879050 12/08/2023 KIRAN DEVI 3401004WL049640 KIRAN DEVI 00177 IOBA0000558 1368 1368 Processed 22/09/2023 5810666316 KIRAN DEVI ()
SubTotal 5472 5472
15 KHELARI JH-01-004-003-001/820
(BISHRAMPUR) 		3401004000NRG24120820230878807 12/08/2023 Divya Kumari 3401004WL049637 Divya Kumari 00354 PUNB0975900 1368 1368 Processed 22/09/2023 5810666321 Divya Kumari ()
SubTotal 1368 1368
16 KHELARI JH-01-004-012-001/2750
(HUTAP) 		3401004000NRG24120820230879106 12/08/2023 Nasima Khatoon 3401004WL049642 Nasima Khatoon 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810666311 Nasima Khatoon ()
17 KHELARI JH-01-004-014-001/1701
(KHALARI) 		3401004000NRG24120820230878999 12/08/2023 BINITA KUMARI 3401004WL049639 BINITA KUMARI 00688 FINO0009002 456 456 Processed 22/09/2023 5810666307 BINITA KUMARI ()
18 KHELARI JH-01-004-014-001/2172
(KHALARI) 		3401004000NRG24120820230878816 12/08/2023 AMAR PAHAN 3401004WL049637 AMAR PAHAN 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810666324 AMAR PAHAN ()
19 KHELARI JH-01-004-014-001/2271
(KHALARI) 		3401004000NRG24120820230878947 12/08/2023 BIFA MUNDA 3401004WL049638 BIFA MUNDA 00688 FINO0009002 456 456 Processed 22/09/2023 5810666323 BIFA MUNDA ()
20 KHELARI JH-01-004-014-001/2471
(KHALARI) 		3401004000NRG24120820230878949 12/08/2023 Fulmani Kumari 3401004WL049638 Fulmani Kumari 00688 FINO0009002 456 456 Processed 22/09/2023 5810666308 Fulmani Kumari ()
21 KHELARI JH-01-004-014-001/2492
(KHALARI) 		3401004000NRG24120820230878952 12/08/2023 Anita Devi 3401004WL049638 Anita Devi 00688 FINO0009002 456 456 Processed 22/09/2023 5810666322 Anita Devi ()
22 KHELARI JH-01-004-014-001/2494
(KHALARI) 		3401004000NRG24120820230878954 12/08/2023 Ritika Kumari 3401004WL049638 Ritika Kumari 00688 FINO0009002 456 456 Processed 22/09/2023 5810666309 Ritika Kumari ()
23 KHELARI JH-01-004-014-001/2495
(KHALARI) 		3401004000NRG24120820230878955 12/08/2023 Rahul Kumar Yadav 3401004WL049638 Rahul Kumar Yadav 00688 FINO0009002 456 456 Processed 22/09/2023 5810666310 Rahul Kumar Yadav ()
24 KHELARI JH-01-004-014-001/3412
(KHALARI) 		3401004000NRG24120820230878836 12/08/2023 INDRI DEVI 3401004WL049637 INDRI DEVI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810666313 INDRI DEVI ()
25 KHELARI JH-01-004-014-001/3420
(KHALARI) 		3401004000NRG24120820230878839 12/08/2023 PAULUS MINJ 3401004WL049637 PAULUS MINJ 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810666306 PAULUS MINJ ()
26 KHELARI JH-01-004-014-001/3436
(KHALARI) 		3401004000NRG24120820230878848 12/08/2023 FRANCIS TIGGA 3401004WL049637 FRANCIS TIGGA 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810666312 FRANCIS TIGGA ()
27 KHELARI JH-01-004-014-001/4222
(KHALARI) 		3401004000NRG24120820230879063 12/08/2023 Mahavir Kumar Yadav 3401004WL049640 Mahavir Kumar Yadav 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810666314 Mahavir Kumar Yadav ()
SubTotal 10944 10944
Total 29640 29640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004014_120823FTO_432839 AXIS BANK UTIB0001923 RATU ROAD 912
2 BURMU JH3401004014_120823FTO_432839 BANK OF INDIA BKID0004912 KHELARI 9576
3 BURMU JH3401004014_120823FTO_432839 BANK OF INDIA BKID0004982 SARADHU(BACHRA) 1368
4 BURMU JH3401004014_120823FTO_432839 Indian Overseas Bank IOBA0000558 DAKRA 5472
5 BURMU JH3401004014_120823FTO_432839 Punjab National Bank PUNB0975900 Khalari 1368
6 BURMU JH3401004014_120823FTO_432839 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 10944

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