Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:01:22 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BURMU
Fto No. : JH3401004003_230523APB_FTO_153696
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-01-004-003-001/505
(BISHRAMPUR) 		3401004000NRG24230520230269940 23/05/2023 SURENDRA GANJHU 3401004WL014662 SURENDRA GANJHU 00048 BKID0004912 1368 1368 Processed 27/05/2023 1906578112 SURENDRA GANJHU BANK OF INDIA(508505)
2 KHELARI JH-01-004-003-001/571
(BISHRAMPUR) 		3401004000NRG24230520230269942 23/05/2023 MURTI DEVI 3401004WL014662 MURTI DEVI 00048 BKID0004912 1368 1368 Processed 27/05/2023 1906578111 MURTI DEVI (L.T.I) BANK OF INDIA(508505)
3 KHELARI JH-01-004-003-001/582
(BISHRAMPUR) 		3401004000NRG24230520230269943 23/05/2023 SALO DEVI 3401004WL014662 SALO DEVI 00048 BKID0004912 1368 1368 Processed 27/05/2023 1906578109 SALO DEVI BANK OF INDIA(508505)
4 KHELARI JH-01-004-003-001/730
(BISHRAMPUR) 		3401004000NRG24230520230269944 23/05/2023 SUMAN DEVI 3401004WL014662 SUMAN DEVI 00048 BKID0004912 1368 1368 Processed 27/05/2023 1906578107 SUMAN DEVI BANK OF INDIA(508505)
SubTotal 5472 5472
5 KHELARI JH-01-004-003-001/506
(BISHRAMPUR) 		3401004000NRG24230520230269941 23/05/2023 KARTIK GANJHU 3401004WL014662 KARTIK GANJHU 00177 IOBA0000558 1368 1368 Processed 27/05/2023 1906578110 KARTIK GANJHU INDIAN OVERSEAS BANK(508541)
SubTotal 1368 1368
6 KHELARI JH-01-004-003-001/748
(BISHRAMPUR) 		3401004000NRG24230520230269947 23/05/2023 SHANKAR KUMAR SINGH 3401004WL014662 SHANKAR KUMAR SINGH 00354 PUNB0975900 1368 1368 Processed 27/05/2023 1906578108 SHANKAR KUMAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
7 KHELARI JH-01-004-003-001/754
(BISHRAMPUR) 		3401004000NRG24230520230269948 23/05/2023 OM KUMAR PASWAN 3401004WL014662 OM KUMAR PASWAN 00415 SBIN0014343 1368 1368 Processed 27/05/2023 1906578106 MR OM KUMAR PASWAN STATE BANK OF INDIA(508548)
SubTotal 1368 1368
8 KHELARI JH-01-024-004-002/3497
(CHURI SOUTH) 		3401004000NRG24230520230269949 23/05/2023 RAJNI KUMARI 3401004WL014662 RAJNI KUMARI 00688 FINO0009002 1368 1368 Processed 27/05/2023 1906578104 Rajni Kumari FINO PAYMENTS BANK LTD(608001)
9 KHELARI JH-01-024-004-002/3499
(CHURI SOUTH) 		3401004000NRG24230520230269950 23/05/2023 SITA DEVI 3401004WL014662 SITA DEVI 00688 FINO0009002 1368 1368 Processed 27/05/2023 1906578113 Sita Devi FINO PAYMENTS BANK LTD(608001)
10 KHELARI JH-01-024-004-002/3500
(CHURI SOUTH) 		3401004000NRG24230520230269951 23/05/2023 AKHTARI BEGAM 3401004WL014662 AKHTARI BEGAM 00688 FINO0009002 1368 1368 Processed 27/05/2023 1906578105 Akhtari Begam FINO PAYMENTS BANK LTD(608001)
11 KHELARI JH-01-024-004-002/3501
(CHURI SOUTH) 		3401004000NRG24230520230269952 23/05/2023 RINKI KUMARI 3401004WL014662 RINKI KUMARI 00688 FINO0009002 1368 1368 Processed 27/05/2023 1906578098 Rinki Kumari FINO PAYMENTS BANK LTD(608001)
12 KHELARI JH-01-024-004-002/3504
(CHURI SOUTH) 		3401004000NRG24230520230269953 23/05/2023 SITA KUMARI 3401004WL014662 SITA KUMARI 00688 FINO0009002 1368 1368 Processed 27/05/2023 1906578116 Sita Kumari FINO PAYMENTS BANK LTD(608001)
13 KHELARI JH-01-024-004-002/3506
(CHURI SOUTH) 		3401004000NRG24230520230269954 23/05/2023 LAKHO DEVI 3401004WL014662 LAKHO DEVI 00688 FINO0009002 1368 1368 Processed 27/05/2023 1906578128 Lakho Devi FINO PAYMENTS BANK LTD(608001)
14 KHELARI JH-01-024-004-002/3507
(CHURI SOUTH) 		3401004000NRG24230520230269955 23/05/2023 RAMESH LOHRA 3401004WL014662 RAMESH LOHRA 00688 FINO0009002 1368 1368 Processed 27/05/2023 1906578100 Ramesh Lohra FINO PAYMENTS BANK LTD(608001)
15 KHELARI JH-01-024-004-002/3509
(CHURI SOUTH) 		3401004000NRG24230520230269956 23/05/2023 NIRAJ ORAON 3401004WL014662 NIRAJ ORAON 00688 FINO0009002 1368 1368 Processed 27/05/2023 1906578117 Niraj Oraon FINO PAYMENTS BANK LTD(608001)
16 KHELARI JH-01-024-004-002/3510
(CHURI SOUTH) 		3401004000NRG24230520230269957 23/05/2023 PARWATI ORAIN 3401004WL014662 PARWATI ORAIN 00688 FINO0009002 1368 1368 Processed 27/05/2023 1906578101 Parwati Orain FINO PAYMENTS BANK LTD(608001)
17 KHELARI JH-01-024-004-002/3511
(CHURI SOUTH) 		3401004000NRG24230520230269958 23/05/2023 KRIPA EKKA 3401004WL014662 KRIPA EKKA 00688 FINO0009002 1368 1368 Processed 27/05/2023 1906578125 Kripa Ekka FINO PAYMENTS BANK LTD(608001)
18 KHELARI JH-01-024-004-002/3512
(CHURI SOUTH) 		3401004000NRG24230520230269959 23/05/2023 SUSHMA KUMARI 3401004WL014662 SUSHMA KUMARI 00688 FINO0009002 1368 1368 Processed 27/05/2023 1906578118 Sushma Kumari FINO PAYMENTS BANK LTD(608001)
19 KHELARI JH-01-024-004-002/3514
(CHURI SOUTH) 		3401004000NRG24230520230269960 23/05/2023 ROSHAN EKKA 3401004WL014662 ROSHAN EKKA 00688 FINO0009002 1368 1368 Processed 27/05/2023 1906578124 Roshan Ekka FINO PAYMENTS BANK LTD(608001)
20 KHELARI JH-01-024-004-002/3517
(CHURI SOUTH) 		3401004000NRG24230520230269961 23/05/2023 ROSHAN MICKEL MINZ 3401004WL014662 ROSHAN MICKEL MINZ 00688 FINO0009002 1368 1368 Processed 27/05/2023 1906578099 Roshan Mickel Minz FINO PAYMENTS BANK LTD(608001)
21 KHELARI JH-01-024-004-002/3518
(CHURI SOUTH) 		3401004000NRG24230520230269962 23/05/2023 SARSWATI KUMARI 3401004WL014662 SARSWATI KUMARI 00688 FINO0009002 1368 1368 Processed 27/05/2023 1906578102 Sarswati Kumari FINO PAYMENTS BANK LTD(608001)
22 KHELARI JH-01-024-004-002/3519
(CHURI SOUTH) 		3401004000NRG24230520230269963 23/05/2023 MOHARI DEVI 3401004WL014662 MOHARI DEVI 00688 FINO0009002 1368 1368 Processed 27/05/2023 1906578119 Mohari Devi FINO PAYMENTS BANK LTD(608001)
23 KHELARI JH-01-024-004-002/3520
(CHURI SOUTH) 		3401004000NRG24230520230269964 23/05/2023 RADHA KUMARI 3401004WL014662 RADHA KUMARI 00688 FINO0009002 1368 1368 Processed 27/05/2023 1906578114 Radha Kumari FINO PAYMENTS BANK LTD(608001)
24 KHELARI JH-01-024-004-002/3521
(CHURI SOUTH) 		3401004000NRG24230520230269965 23/05/2023 MAHESH TURI 3401004WL014662 MAHESH TURI 00688 FINO0009002 1368 1368 Processed 27/05/2023 1906578126 Mahesh Turi FINO PAYMENTS BANK LTD(608001)
25 KHELARI JH-01-024-004-002/3522
(CHURI SOUTH) 		3401004000NRG24230520230269966 23/05/2023 SURYA BHUIYA 3401004WL014662 SURYA BHUIYA 00688 FINO0009002 1368 1368 Processed 27/05/2023 1906578121 Surya Bhuiya FINO PAYMENTS BANK LTD(608001)
26 KHELARI JH-01-024-004-002/3524
(CHURI SOUTH) 		3401004000NRG24230520230269967 23/05/2023 RAVI LOHRA 3401004WL014662 RAVI LOHRA 00688 FINO0009002 1368 1368 Processed 27/05/2023 1906578127 Ravi Lohra FINO PAYMENTS BANK LTD(608001)
27 KHELARI JH-01-024-004-002/3525
(CHURI SOUTH) 		3401004000NRG24230520230269968 23/05/2023 REKHA SHARMA 3401004WL014662 REKHA SHARMA 00688 FINO0009002 1368 1368 Processed 27/05/2023 1906578115 Rekha Sharma FINO PAYMENTS BANK LTD(608001)
28 KHELARI JH-01-024-004-002/3527
(CHURI SOUTH) 		3401004000NRG24230520230269969 23/05/2023 ANIL BHAGAT 3401004WL014662 ANIL BHAGAT 00688 FINO0009002 1368 1368 Processed 27/05/2023 1906578129 Anil Bhagat FINO PAYMENTS BANK LTD(608001)
29 KHELARI JH-01-024-004-002/3529
(CHURI SOUTH) 		3401004000NRG24230520230269970 23/05/2023 ANUP ORAON 3401004WL014662 ANUP ORAON 00688 FINO0009002 1368 1368 Processed 27/05/2023 1906578103 Anup Oraon FINO PAYMENTS BANK LTD(608001)
30 KHELARI JH-01-024-004-002/3542
(CHURI SOUTH) 		3401004000NRG24230520230269971 23/05/2023 SONAM DEVI 3401004WL014662 SONAM DEVI 00688 FINO0009002 1368 1368 Processed 27/05/2023 1906578097 Sonam Devi FINO PAYMENTS BANK LTD(608001)
31 KHELARI JH-01-024-004-002/3544
(CHURI SOUTH) 		3401004000NRG24230520230269972 23/05/2023 HIRA KHALKHO 3401004WL014662 HIRA KHALKHO 00688 FINO0009002 1368 1368 Processed 27/05/2023 1906578095 Hira Khalkho FINO PAYMENTS BANK LTD(608001)
32 KHELARI JH-01-024-004-002/3549
(CHURI SOUTH) 		3401004000NRG24230520230269973 23/05/2023 ANIL RAM 3401004WL014662 ANIL RAM 00688 FINO0009002 1368 1368 Processed 27/05/2023 1906578096 Anil Ram FINO PAYMENTS BANK LTD(608001)
33 KHELARI JH-01-024-004-002/3553
(CHURI SOUTH) 		3401004000NRG24230520230269974 23/05/2023 VICKY KUMAR LOHRA 3401004WL014662 VICKY KUMAR LOHRA 00688 FINO0009002 1368 1368 Processed 27/05/2023 1906578131 Vicky Kumar Lohra FINO PAYMENTS BANK LTD(608001)
34 KHELARI JH-01-024-004-002/3554
(CHURI SOUTH) 		3401004000NRG24230520230269975 23/05/2023 AMAN LOHRA 3401004WL014662 AMAN LOHRA 00688 FINO0009002 1368 1368 Processed 27/05/2023 1906578120 Aman Lohra FINO PAYMENTS BANK LTD(608001)
35 KHELARI JH-01-024-004-002/3555
(CHURI SOUTH) 		3401004000NRG24230520230269976 23/05/2023 NISHA KUMARI 3401004WL014662 NISHA KUMARI 00688 FINO0009002 1368 1368 Processed 27/05/2023 1906578122 Nisha Kumari FINO PAYMENTS BANK LTD(608001)
36 KHELARI JH-01-024-004-002/3558
(CHURI SOUTH) 		3401004000NRG24230520230269977 23/05/2023 FARHAN AKHATAR 3401004WL014662 FARHAN AKHATAR 00688 FINO0009002 1368 1368 Processed 27/05/2023 1906578130 Farhan Akhatar FINO PAYMENTS BANK LTD(608001)
37 KHELARI JH-01-024-004-002/3559
(CHURI SOUTH) 		3401004000NRG24230520230269978 23/05/2023 MD TAUSIF ANSARI 3401004WL014662 MD TAUSIF ANSARI 00688 FINO0009002 1368 1368 Processed 27/05/2023 1906578123 Md Tausif Ansari FINO PAYMENTS BANK LTD(608001)
SubTotal 41040 41040
Total 50616 50616

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004003_230523APB_FTO_153696 BANK OF INDIA BKID0004912 KHELARI 5472
2 BURMU JH3401004003_230523APB_FTO_153696 Indian Overseas Bank IOBA0000558 DAKRA 1368
3 BURMU JH3401004003_230523APB_FTO_153696 Punjab National Bank PUNB0975900 Khalari 1368
4 BURMU JH3401004003_230523APB_FTO_153696 State Bank of India SBIN0014343 DAKRA 1368
5 BURMU JH3401004003_230523APB_FTO_153696 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 41040

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