Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:43:05 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI Panchayat : KHALARI
Fto No. : JH3401004014_030823APB_FTO_405121
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-01-004-014-001/3013
(KHALARI) 		3401004000NRG24Z030820230830548 03/08/2023 LAXMAN ORAON 3401004WL046526 LAXMAN ORAON 00048 BKID0004912 162 162 Processed 04/08/2023 S71544210 LAXMAN ORAON BANK OF INDIA(508505)
2 KHELARI JH-01-004-014-001/3014
(KHALARI) 		3401004000NRG24Z030820230830549 03/08/2023 NITISH ORAON 3401004WL046526 NITISH ORAON 00048 BKID0004912 162 162 Processed 04/08/2023 S71544210 NITISH ORAON BANK OF INDIA(508505)
3 KHELARI JH-01-004-014-001/693
(KHALARI) 		3401004000NRG24Z030820230830563 03/08/2023 NAIMUDDIN ANSARI 3401004WL046526 NAIMUDDIN ANSARI 00048 BKID0004912 162 162 Processed 04/08/2023 S71544210 NAIMUDDIN ANSARI BANK OF INDIA(508505)
4 KHELARI JH-01-004-014-001/695
(KHALARI) 		3401004000NRG24Z030820230830565 03/08/2023 ANITA DEVI 3401004WL046526 ANITA DEVI 00048 BKID0004912 162 162 Processed 04/08/2023 S71544210 ANITA GOPE BANK OF INDIA(508505)
5 KHELARI JH-01-004-014-001/695
(KHALARI) 		3401004000NRG24Z030820230830564 03/08/2023 VIJAY GOPE 3401004WL046526 VIJAY GOPE 00048 BKID0004912 162 162 Processed 04/08/2023 S71544210 VIJAY GOPE BANK OF INDIA(508505)
6 KHELARI JH-01-004-014-001/834
(KHALARI) 		3401004000NRG24Z030820230830566 03/08/2023 SURENDRA GOPE 3401004WL046526 SURENDRA GOPE 00048 BKID0004912 162 162 Processed 04/08/2023 S71544210 SURENDRA GOPE BANK OF INDIA(508505)
SubTotal 972 972
7 KHELARI JH-01-004-014-001/3643
(KHALARI) 		3401004000NRG24Z030820230830561 03/08/2023 Bano Bibi 3401004WL046526 Bano Bibi 00048 BKID0005907 162 162 Processed 04/08/2023 S71544210 BANO BIBI W/O MD ASGAR BANK OF INDIA(508505)
SubTotal 162 162
8 KHELARI JH-01-004-014-001/3609
(KHALARI) 		3401004000NRG24Z030820230830551 03/08/2023 Firaoj Ansari 3401004WL046526 Firaoj Ansari 00354 PUNB0006020 162 162 Processed 04/08/2023 S71544210 FIROZ ANSARI PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
9 KHELARI JH-01-004-012-001/2734
(HUTAP) 		3401004000NRG24Z030820230830536 03/08/2023 Yasmine Khatoon 3401004WL046526 Yasmine Khatoon 00688 FINO0009002 162 162 Processed 04/08/2023 S71544210 Yasmine Khatoon FINO PAYMENTS BANK LTD(608001)
10 KHELARI JH-01-004-012-001/2807
(HUTAP) 		3401004000NRG24Z030820230830538 03/08/2023 SAFINA KHATOON 3401004WL046526 SAFINA KHATOON 00688 FINO0009002 162 162 Processed 04/08/2023 S71544210 SAFINA KHATOON PUNJAB NATIONAL BANK(508568)
11 KHELARI JH-01-004-012-001/2834
(HUTAP) 		3401004000NRG24Z030820230830539 03/08/2023 Salma Rozy 3401004WL046526 Salma Rozy 00688 FINO0009002 162 162 Processed 04/08/2023 S71544210 Salma Rozy FINO PAYMENTS BANK LTD(608001)
12 KHELARI JH-01-004-012-001/2855
(HUTAP) 		3401004000NRG24Z030820230830540 03/08/2023 Sahjadi Parween 3401004WL046526 Sahjadi Parween 00688 FINO0009002 162 162 Processed 04/08/2023 S71544210 Sahjadi Parween FINO PAYMENTS BANK LTD(608001)
13 KHELARI JH-01-004-012-001/2859
(HUTAP) 		3401004000NRG24Z030820230830541 03/08/2023 Safik Ansari 3401004WL046526 Safik Ansari 00688 FINO0009002 162 162 Processed 04/08/2023 S71544210 Safik Ansari FINO PAYMENTS BANK LTD(608001)
14 KHELARI JH-01-004-012-001/2888
(HUTAP) 		3401004000NRG24Z030820230830542 03/08/2023 Firdoushiya Tamanna 3401004WL046526 Firdoushiya Tamanna 00688 FINO0009002 162 162 Processed 04/08/2023 S71544210 Firdoushiya Tamanna FINO PAYMENTS BANK LTD(608001)
15 KHELARI JH-01-004-014-001/1571
(KHALARI) 		3401004000NRG24Z030820230830545 03/08/2023 PRADEEP KUJUR 3401004WL046526 PRADEEP KUJUR 00688 FINO0009002 162 162 Processed 04/08/2023 S71544210 Pradeep Kujur FINO PAYMENTS BANK LTD(608001)
16 KHELARI JH-01-004-014-001/1574
(KHALARI) 		3401004000NRG24Z030820230830546 03/08/2023 SUNIL KHALKHO 3401004WL046526 SUNIL KHALKHO 00688 FINO0009002 162 162 Processed 04/08/2023 S71544210 Sunil Khalkho FINO PAYMENTS BANK LTD(608001)
17 KHELARI JH-01-004-014-001/1575
(KHALARI) 		3401004000NRG24Z030820230830547 03/08/2023 FRANCIS MUNDA 3401004WL046526 FRANCIS MUNDA 00688 FINO0009002 162 162 Processed 04/08/2023 S71544210 Francis Munda FINO PAYMENTS BANK LTD(608001)
18 KHELARI JH-01-004-014-001/3470
(KHALARI) 		3401004000NRG24Z030820230830550 03/08/2023 SANJAY TOPPO 3401004WL046526 SANJAY TOPPO 00688 FINO0009002 162 162 Processed 04/08/2023 S71544210 SANJAY TOPPO BANK OF INDIA(508505)
19 KHELARI JH-01-004-014-001/3613
(KHALARI) 		3401004000NRG24Z030820230830552 03/08/2023 Ishrat Parvin 3401004WL046526 Ishrat Parvin 00688 FINO0009002 162 162 Processed 04/08/2023 S71544210 Ishrat Parvin FINO PAYMENTS BANK LTD(608001)
20 KHELARI JH-01-004-014-001/3618
(KHALARI) 		3401004000NRG24Z030820230830553 03/08/2023 Sazda Khatoon 3401004WL046526 Sazda Khatoon 00688 FINO0009002 162 162 Processed 04/08/2023 S71544210 Sazda Khatoon FINO PAYMENTS BANK LTD(608001)
21 KHELARI JH-01-004-014-001/3624
(KHALARI) 		3401004000NRG24Z030820230830554 03/08/2023 Farhat Praween 3401004WL046526 Farhat Praween 00688 FINO0009002 162 162 Processed 04/08/2023 S71544210 Farhat Praween FINO PAYMENTS BANK LTD(608001)
22 KHELARI JH-01-004-014-001/3626
(KHALARI) 		3401004000NRG24Z030820230830555 03/08/2023 Farida Khatun 3401004WL046526 Farida Khatun 00688 FINO0009002 162 162 Processed 04/08/2023 S71544210 Farida Khatun FINO PAYMENTS BANK LTD(608001)
23 KHELARI JH-01-004-014-001/3630
(KHALARI) 		3401004000NRG24Z030820230830556 03/08/2023 Jabir Ansari 3401004WL046526 Jabir Ansari 00688 FINO0009002 162 162 Processed 04/08/2023 S71544210 Jabir Ansari FINO PAYMENTS BANK LTD(608001)
24 KHELARI JH-01-004-014-001/3633
(KHALARI) 		3401004000NRG24Z030820230830557 03/08/2023 Shahina Khatoon 3401004WL046526 Shahina Khatoon 00688 FINO0009002 162 162 Processed 04/08/2023 S71544210 Shahina Khatoon FINO PAYMENTS BANK LTD(608001)
25 KHELARI JH-01-004-014-001/3634
(KHALARI) 		3401004000NRG24Z030820230830558 03/08/2023 Aaisha Firdous 3401004WL046526 Aaisha Firdous 00688 FINO0009002 162 162 Processed 04/08/2023 S71544210 Aaisha Firdous FINO PAYMENTS BANK LTD(608001)
26 KHELARI JH-01-004-014-001/3636
(KHALARI) 		3401004000NRG24Z030820230830559 03/08/2023 Asmina Bibi 3401004WL046526 Asmina Bibi 00688 FINO0009002 162 162 Processed 04/08/2023 S71544210 Asmina Bibi FINO PAYMENTS BANK LTD(608001)
27 KHELARI JH-01-004-014-001/3637
(KHALARI) 		3401004000NRG24Z030820230830560 03/08/2023 Md Mojammil Ansari 3401004WL046526 Md Mojammil Ansari 00688 FINO0009002 162 162 Processed 04/08/2023 S71544210 Md Mojammil Ansari FINO PAYMENTS BANK LTD(608001)
28 KHELARI JH-01-004-014-001/3644
(KHALARI) 		3401004000NRG24Z030820230830562 03/08/2023 Akbar Khan 3401004WL046526 Akbar Khan 00688 FINO0009002 162 162 Processed 04/08/2023 S71544210 Akbar Khan FINO PAYMENTS BANK LTD(608001)
SubTotal 3240 3240
Total 4536 4536

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004014_030823APB_FTO_405121 BANK OF INDIA BKID0004912 KHELARI 972
2 BURMU JH3401004014_030823APB_FTO_405121 BANK OF INDIA BKID0005907 Block More Lohardaga 162
3 BURMU JH3401004014_030823APB_FTO_405121 Punjab National Bank PUNB0006020 Lohardaga 162
4 BURMU JH3401004014_030823APB_FTO_405121 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 3240

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