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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 06:09:36 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI
Fto No. : JH3401024004_151022APB_FTO_345652
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-01-004-014-001/195
(KHALARI) 		3401024000NRG23Z151020221195974 15/10/2022 FULKUMARFI DEVI 3401024WL053144 FULKUMARFI DEVI 00048 BKID0004912 162 162 Processed 19/10/2022 S3280804 FULL KUMARI DEVI BANK OF INDIA(508505)
2 KHELARI JH-01-004-014-001/196
(KHALARI) 		3401024000NRG23Z151020221195975 15/10/2022 LAXMI DEVI 3401024WL053144 LAXMI DEVI 00048 BKID0004912 162 162 Processed 19/10/2022 S3280804 LAXMI DEVI BANK OF INDIA(508505)
3 KHELARI JH-01-004-014-001/197
(KHALARI) 		3401024000NRG23Z151020221195976 15/10/2022 POKO DEVI 3401024WL053144 POKO DEVI 00048 BKID0004912 162 162 Processed 19/10/2022 S3280804 POKO DEVI BANK OF INDIA(508505)
4 KHELARI JH-01-004-014-001/522
(KHALARI) 		3401024000NRG23Z151020221195977 15/10/2022 UMA DEVI 3401024WL053144 UMA DEVI 00048 BKID0004912 162 162 Processed 19/10/2022 S3280804 UMA DEVI BANK OF INDIA(508505)
5 KHELARI JH-01-004-014-001/771
(KHALARI) 		3401024000NRG23Z151020221195978 15/10/2022 MANOJ KUMAR 3401024WL053144 MANOJ KUMAR 00048 BKID0004912 162 162 Processed 19/10/2022 S3280804 MR MANOJ KUMAR STATE BANK OF INDIA(508548)
6 KHELARI JH-01-004-014-001/775
(KHALARI) 		3401024000NRG23Z151020221195979 15/10/2022 RAMAVTAR KUMAR SONI 3401024WL053144 RAMAVTAR KUMAR SONI 00048 BKID0004912 162 162 Processed 19/10/2022 S3280804 RAMAVTAR KUMAR SONI BANK OF INDIA(508505)
7 KHELARI JH-01-004-014-001/830
(KHALARI) 		3401024000NRG23Z151020221195980 15/10/2022 PARWATI DEVI 3401024WL053144 PARWATI DEVI 00048 BKID0004912 162 162 Processed 19/10/2022 S3280804 BINDA GIRI [ L.T.I.] BANK OF INDIA(508505)
8 KHELARI JH-01-024-004-002/161
(CHURI SOUTH) 		3401024000NRG23Z151020221195984 15/10/2022 KAMLESH YADAV 3401024WL053144 KAMLESH YADAV 00048 BKID0004912 162 162 Processed 19/10/2022 S3280804 KAMLESH YADAV UNION BANK OF INDIA(508500)
9 KHELARI JH-01-024-004-002/1646
(CHURI SOUTH) 		3401024000NRG23Z151020221195985 15/10/2022 Pramila Devi 3401024WL053144 Pramila Devi 00048 BKID0004912 162 162 Processed 19/10/2022 S3280804 PRAMILA DEVI BANK OF INDIA(508505)
10 KHELARI JH-01-024-004-002/286
(CHURI SOUTH) 		3401024000NRG23Z151020221193445 15/10/2022 SHYAMSUNDAR GANJHU 3401024WL052969 SHYAMSUNDAR GANJHU 00048 BKID0004912 162 162 Processed 19/10/2022 S3280804 SHYAM SUNDAR GANJHU BANK OF INDIA(508505)
11 KHELARI JH-01-024-004-002/305
(CHURI SOUTH) 		3401024000NRG23Z151020221193449 15/10/2022 RAMBRIKSH MUNDA 3401024WL052969 RAMBRIKSH MUNDA 00048 BKID0004912 162 162 Processed 19/10/2022 S3280804 RAMBRIKSH MUNDA PUNJAB NATIONAL BANK(508568)
12 KHELARI JH-01-024-004-002/454
(CHURI SOUTH) 		3401024000NRG23Z151020221196000 15/10/2022 ASHOK KUMAR 3401024WL053144 ASHOK KUMAR 00048 BKID0004912 162 162 Processed 19/10/2022 S3280804 ASHOK KUMAR INDIAN OVERSEAS BANK(508541)
13 KHELARI JH-01-024-004-002/590
(CHURI SOUTH) 		3401024000NRG23Z151020221195935 15/10/2022 SABITA DEVI 3401024WL053143 SABITA DEVI 00048 BKID0004912 162 162 Processed 19/10/2022 S3280804 SABITA DEVI BANK OF INDIA(508505)
14 KHELARI JH-01-024-004-002/607
(CHURI SOUTH) 		3401024000NRG23Z151020221195936 15/10/2022 KAMDEV MAHTO 3401024WL053143 KAMDEV MAHTO 00048 BKID0004912 162 162 Processed 19/10/2022 S3280804 KAMDEO MAHTO BANK OF INDIA(508505)
15 KHELARI JH-01-024-004-002/676
(CHURI SOUTH) 		3401024000NRG23Z151020221195937 15/10/2022 LOKNATH YADAV 3401024WL053143 LOKNATH YADAV 00048 BKID0004912 162 162 Processed 19/10/2022 S3280804 LOKNATH YADAV BANK OF INDIA(508505)
16 KHELARI JH-01-024-004-002/678
(CHURI SOUTH) 		3401024000NRG23Z151020221195938 15/10/2022 SONAMATI DEVI 3401024WL053143 SONAMATI DEVI 00048 BKID0004912 162 162 Processed 19/10/2022 S3280804 SONMATI DEVI BANK OF INDIA(508505)
17 KHELARI JH-01-024-004-002/704
(CHURI SOUTH) 		3401024000NRG23Z151020221193450 15/10/2022 SUKRA MUNDA 3401024WL052969 SUKRA MUNDA 00048 BKID0004912 162 162 Processed 19/10/2022 S3280804 SUKRA MUNDA BANK OF INDIA(508505)
18 KHELARI JH-01-024-004-002/744
(CHURI SOUTH) 		3401024000NRG23Z151020221193451 15/10/2022 MAHESH MUNDA 3401024WL052969 MAHESH MUNDA 00048 BKID0004912 162 162 Processed 19/10/2022 S3280804 MAHESH MUNDA BANK OF INDIA(508505)
19 KHELARI JH-01-024-004-002/749
(CHURI SOUTH) 		3401024000NRG23Z151020221193452 15/10/2022 PACHU MUNDA 3401024WL052969 PACHU MUNDA 00048 BKID0004912 162 162 Processed 19/10/2022 S3280804 PACHU MUNDA BANK OF INDIA(508505)
20 KHELARI JH-01-024-004-002/756
(CHURI SOUTH) 		3401024000NRG23Z151020221193453 15/10/2022 SULENDRA MUNDA 3401024WL052969 SULENDRA MUNDA 00048 BKID0004912 162 162 Processed 19/10/2022 S3280804 SURENDRA MUNDA BANK OF INDIA(508505)
21 KHELARI JH-01-024-004-002/757
(CHURI SOUTH) 		3401024000NRG23Z151020221193454 15/10/2022 SUGAN DEVI 3401024WL052969 SUGAN DEVI 00048 BKID0004912 162 162 Processed 19/10/2022 S3280804 SUGAN DEVI BANK OF INDIA(508505)
22 KHELARI JH-01-024-004-002/762
(CHURI SOUTH) 		3401024000NRG23Z151020221193455 15/10/2022 PRADIP MUNDA 3401024WL052969 PRADIP MUNDA 00048 BKID0004912 162 162 Processed 19/10/2022 S3280804 PRADIP MUNDA BANK OF INDIA(508505)
23 KHELARI JH-01-024-004-002/847
(CHURI SOUTH) 		3401024000NRG23Z151020221193456 15/10/2022 JAGU MUNDA 3401024WL052969 JAGU MUNDA 00048 BKID0004912 162 162 Processed 19/10/2022 S3280804 JAGU MUNDA BANK OF INDIA(508505)
SubTotal 3726 3726
24 KHELARI JH-01-024-004-002/1011
(CHURI SOUTH) 		3401024000NRG23Z151020221195981 15/10/2022 SUMAN MAHTO 3401024WL053144 SUMAN MAHTO 00048 BKID0004944 162 162 Processed 19/10/2022 S3280804 SUMAN MAHTO IDBI BANK(607095)
25 KHELARI JH-01-024-004-002/1111
(CHURI SOUTH) 		3401024000NRG23Z151020221195982 15/10/2022 UMESH MAHTO 3401024WL053144 UMESH MAHTO 00048 BKID0004944 162 162 Processed 19/10/2022 S3280804 UMESH MAHTO UNION BANK OF INDIA(508500)
SubTotal 324 324
26 KHELARI JH-01-024-004-002/1070
(CHURI SOUTH) 		3401024000NRG23Z151020221193428 15/10/2022 BIRENDRA MUNDA 3401024WL052969 BIRENDRA MUNDA 00415 SBIN0014343 162 162 Processed 19/10/2022 S3280804 BIRENDRA MUNDA BANK OF INDIA(508505)
27 KHELARI JH-01-024-004-002/1765
(CHURI SOUTH) 		3401024000NRG23Z151020221193430 15/10/2022 MUKESH MUNDA 3401024WL052969 MUKESH MUNDA 00415 SBIN0014343 162 162 Processed 19/10/2022 S3280804 MR MUKESH MUNDA STATE BANK OF INDIA(508548)
SubTotal 324 324
Total 4374 4374

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHELARI JH3401024004_151022APB_FTO_345652 BANK OF INDIA BKID0004912 KHELARI 3726
2 KHELARI JH3401024004_151022APB_FTO_345652 BANK OF INDIA BKID0004944 BURMU 324
3 KHELARI JH3401024004_151022APB_FTO_345652 State Bank of India SBIN0014343 DAKRA 324

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