Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:06:47 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI Panchayat : KHALARI
Fto No. : JH3401004014_260923FTO_587262
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-01-024-004-001/1075
(CHURI SOUTH) 		3401004000NRG24Z250920231123973 26/09/2023 Hulaso Devi 3401004WL065891 Hulaso Devi 00032 UTIB0001923 162 162 Processed 27/09/2023 S68035533 Hulaso Devi ()
2 KHELARI JH-01-024-004-001/1153
(CHURI SOUTH) 		3401004000NRG24Z250920231124677 26/09/2023 Shrvan Lohra 3401004WL065897 Shrvan Lohra 00032 UTIB0001923 162 162 Processed 27/09/2023 S68035533 Shrvan Lohra ()
3 KHELARI JH-01-024-004-001/1175
(CHURI SOUTH) 		3401004000NRG24Z250920231124679 26/09/2023 Sameer Kumar 3401004WL065897 Sameer Kumar 00032 UTIB0001923 162 162 Processed 27/09/2023 S68035533 Sameer Kumar ()
SubTotal 486 486
4 KHELARI JH-01-004-014-001/3195
(KHALARI) 		3401004000NRG24Z250920231123929 26/09/2023 SAGAR MUNDA 3401004WL065891 SAGAR MUNDA 00048 BKID0004912 135 135 Processed 27/09/2023 S68035533 SAGAR MUNDA ()
SubTotal 135 135
5 KHELARI JH-01-004-014-001/1410
(KHALARI) 		3401004000NRG24Z260920231127585 26/09/2023 DEEPAK MUNDA 3401004WL066082 DEEPAK MUNDA 00177 IOBA0000558 162 162 Processed 27/09/2023 S68035533 DEEPAK MUNDA ()
6 KHELARI JH-01-004-014-001/1624
(KHALARI) 		3401004000NRG24Z250920231123895 26/09/2023 PANWA DEVI 3401004WL065891 PANWA DEVI 00177 IOBA0000558 162 162 Processed 27/09/2023 S68035533 PANWA DEVI ()
SubTotal 324 324
7 KHELARI JH-01-004-014-001/2494
(KHALARI) 		3401004000NRG24Z250920231123923 26/09/2023 Ritika Kumari 3401004WL065891 Ritika Kumari 00688 FINO0009002 162 162 Processed 27/09/2023 S68035533 Ritika Kumari ()
8 KHELARI JH-01-004-014-001/2495
(KHALARI) 		3401004000NRG24Z250920231123924 26/09/2023 Rahul Kumar Yadav 3401004WL065891 Rahul Kumar Yadav 00688 FINO0009002 162 162 Processed 27/09/2023 S68035533 Rahul Kumar Yadav ()
9 KHELARI JH-01-004-014-001/2506
(KHALARI) 		3401004000NRG24Z250920231123927 26/09/2023 Adariyan Toppo 3401004WL065891 Adariyan Toppo 00688 FINO0009002 162 162 Processed 27/09/2023 S68035533 Adariyan Toppo ()
10 KHELARI JH-01-004-014-001/3412
(KHALARI) 		3401004000NRG24Z250920231123931 26/09/2023 INDRI DEVI 3401004WL065891 INDRI DEVI 00688 FINO0009002 135 135 Processed 27/09/2023 S68035533 INDRI DEVI ()
11 KHELARI JH-01-004-014-001/3420
(KHALARI) 		3401004000NRG24Z250920231123934 26/09/2023 PAULUS MINJ 3401004WL065891 PAULUS MINJ 00688 FINO0009002 162 162 Processed 27/09/2023 S68035533 PAULUS MINJ ()
12 KHELARI JH-01-024-004-001/1020
(CHURI SOUTH) 		3401004000NRG24Z250920231123957 26/09/2023 Dinesh Munda 3401004WL065891 Dinesh Munda 00688 FINO0009002 162 162 Processed 27/09/2023 S68035533 Dinesh Munda ()
13 KHELARI JH-01-024-004-001/1061
(CHURI SOUTH) 		3401004000NRG24Z250920231123967 26/09/2023 Suraj Chaudhary 3401004WL065891 Suraj Chaudhary 00688 FINO0009002 162 162 Processed 27/09/2023 S68035533 Suraj Chaudhary ()
14 KHELARI JH-01-024-004-001/1069
(CHURI SOUTH) 		3401004000NRG24Z250920231123972 26/09/2023 Simran Kumari 3401004WL065891 Simran Kumari 00688 FINO0009002 162 162 Processed 27/09/2023 S68035533 Simran Kumari ()
15 KHELARI JH-01-024-004-001/1078
(CHURI SOUTH) 		3401004000NRG24Z250920231123974 26/09/2023 Arjun Mahto 3401004WL065891 Arjun Mahto 00688 FINO0009002 162 162 Processed 27/09/2023 S68035533 Arjun Mahto ()
16 KHELARI JH-01-024-004-001/1089
(CHURI SOUTH) 		3401004000NRG24Z250920231123977 26/09/2023 Akhilesh Chouhan 3401004WL065891 Akhilesh Chouhan 00688 FINO0009002 162 162 Processed 27/09/2023 S68035533 Akhilesh Chouhan ()
17 KHELARI JH-01-024-004-001/1124
(CHURI SOUTH) 		3401004000NRG24Z250920231123983 26/09/2023 Chatradhari Mistri 3401004WL065891 Chatradhari Mistri 00688 FINO0009002 162 162 Processed 27/09/2023 S68035533 Chatradhari Mistri ()
18 KHELARI JH-01-024-004-001/1260
(CHURI SOUTH) 		3401004000NRG24Z250920231124694 26/09/2023 Mila Devi 3401004WL065897 Mila Devi 00688 FINO0009002 162 162 Processed 27/09/2023 S68035533 Mila Devi ()
19 KHELARI JH-01-024-004-001/2879
(CHURI SOUTH) 		3401004000NRG24Z250920231124695 26/09/2023 Dulari Kumari 3401004WL065897 Dulari Kumari 00688 FINO0009002 162 162 Processed 27/09/2023 S68035533 Dulari Kumari ()
20 KHELARI JH-01-024-004-001/2998
(CHURI SOUTH) 		3401004000NRG24Z250920231124707 26/09/2023 Tila Devi 3401004WL065897 Tila Devi 00688 FINO0009002 162 162 Processed 27/09/2023 S68035533 Tila Devi ()
21 KHELARI JH-01-024-004-001/909
(CHURI SOUTH) 		3401004000NRG24Z250920231124018 26/09/2023 SUDHA DEVI 3401004WL065891 SUDHA DEVI 00688 FINO0009002 162 162 Processed 27/09/2023 S68035533 SUDHA DEVI ()
22 KHELARI JH-01-024-004-001/911
(CHURI SOUTH) 		3401004000NRG24Z250920231124020 26/09/2023 ASHA DEVI 3401004WL065891 ASHA DEVI 00688 FINO0009002 162 162 Processed 27/09/2023 S68035533 ASHA DEVI ()
23 KHELARI JH-01-024-004-001/926
(CHURI SOUTH) 		3401004000NRG24Z250920231124021 26/09/2023 suresh lohra 3401004WL065891 suresh lohra 00688 FINO0009002 162 162 Processed 27/09/2023 S68035533 suresh lohra ()
24 KHELARI JH-01-024-004-001/927
(CHURI SOUTH) 		3401004000NRG24Z250920231124022 26/09/2023 reeta kumari 3401004WL065891 reeta kumari 00688 FINO0009002 162 162 Processed 27/09/2023 S68035533 reeta kumari ()
SubTotal 2889 2889
25 KHELARI JH-01-024-004-001/2899
(CHURI SOUTH) 		3401004000NRG24Z250920231124001 26/09/2023 Anshu Gupta 3401004WL065891 Anshu Gupta 00691 IPOS0000001 162 162 Processed 27/09/2023 S68035533 Anshu Gupta ()
SubTotal 162 162
Total 3996 3996

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004014_260923FTO_587262 AXIS BANK UTIB0001923 RATU ROAD 486
2 BURMU JH3401004014_260923FTO_587262 BANK OF INDIA BKID0004912 KHELARI 135
3 BURMU JH3401004014_260923FTO_587262 Indian Overseas Bank IOBA0000558 DAKRA 324
4 BURMU JH3401004014_260923FTO_587262 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 2889
5 BURMU JH3401004014_260923FTO_587262 India Post Payments Bank IPOS0000001 RANCHI 162

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