Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 04:05:00 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI Panchayat : MAYAPUR
Fto No. : JH3401004017_041023APB_FTO_615246
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-01-004-017-005/480
(MAYAPUR) 		3401004000NRG24041020231176975 04/10/2023 RASHMI KUMARI 3401004WL069267 RASHMI KUMARI 00048 BKID0004695 1368 1368 Processed 10/11/2023 7363907743 Rashmi Kumari FINO PAYMENTS BANK LTD(608001)
SubTotal 1368 1368
2 KHELARI JH-01-004-012-001/1438
(HUTAP) 		3401004000NRG24041020231176952 04/10/2023 MANOJ MUNDA 3401004WL069267 MANOJ MUNDA 00048 BKID0004912 1368 1368 Processed 11/11/2023 7363907746 MANOJ MUNDA BANK OF INDIA(508505)
3 KHELARI JH-01-004-012-001/2545
(HUTAP) 		3401004000NRG24041020231176957 04/10/2023 AMARJIT KUMAR 3401004WL069267 AMARJIT KUMAR 00048 BKID0004912 1368 1368 Processed 11/11/2023 7363907749 AMARJIT KUMAR BANK OF INDIA(508505)
4 KHELARI JH-01-004-017-005/356
(MAYAPUR) 		3401004000NRG24041020231176968 04/10/2023 CHANDA KUMARI 3401004WL069267 CHANDA KUMARI 00048 BKID0004912 1368 1368 Processed 11/11/2023 7363907745 CHANDA KUMARI BANK OF INDIA(508505)
5 KHELARI JH-01-004-017-005/375
(MAYAPUR) 		3401004000NRG24041020231176972 04/10/2023 KANCHAN MINJ 3401004WL069267 KANCHAN MINJ 00048 BKID0004912 1368 1368 Processed 11/11/2023 7363907747 KANCHAN GIDYON MINZ BANK OF INDIA(508505)
6 KHELARI JH-01-004-017-005/492
(MAYAPUR) 		3401004000NRG24041020231176978 04/10/2023 PREETY KUMARI 3401004WL069267 PREETY KUMARI 00048 BKID0004912 1368 1368 Processed 11/11/2023 7363907748 Miss. PREETY KUMARI VANANCHAL GRAMIN BANK(607210)
SubTotal 6840 6840
7 KHELARI JH-01-004-017-005/361
(MAYAPUR) 		3401004000NRG24041020231176970 04/10/2023 VARSHA KUMARI 3401004WL069267 VARSHA KUMARI 00048 BKID0004982 1368 1368 Processed 11/11/2023 7363907750 VARSHA KUMARI BANK OF INDIA(508505)
SubTotal 1368 1368
8 KHELARI JH-01-004-017-005/493
(MAYAPUR) 		3401004000NRG24041020231176979 04/10/2023 SANGITA KUMARI 3401004WL069267 SANGITA KUMARI 00078 CNRB0004901 1368 1368 Processed 11/11/2023 7363907744 SANGITA KUMARI CANARA BANK(508532)
SubTotal 1368 1368
9 KHELARI JH-01-004-017-003/1047
(MAYAPUR) 		3401004000NRG24041020231176958 04/10/2023 SUKRU DEVI 3401004WL069267 SUKRU DEVI 00197 BKID0JHARGB 1368 1368 Processed 11/11/2023 7363907727 Mrs. SUKRU DEVI VANANCHAL GRAMIN BANK(607210)
10 KHELARI JH-01-004-017-003/1048
(MAYAPUR) 		3401004000NRG24041020231176959 04/10/2023 SUKHNATH ORAON 3401004WL069267 SUKHNATH ORAON 00197 BKID0JHARGB 1368 1368 Processed 11/11/2023 7363907729 Mr. SUKHNATH ORAON VANANCHAL GRAMIN BANK(607210)
11 KHELARI JH-01-004-017-003/24
(MAYAPUR) 		3401004000NRG24041020231176963 04/10/2023 JAGARNATH YADAV 3401004WL069267 JAGARNATH YADAV 00197 BKID0JHARGB 1368 1368 Processed 11/11/2023 7363907731 Mr. JAGARNATH YADAV VANANCHAL GRAMIN BANK(607210)
12 KHELARI JH-01-004-017-003/26
(MAYAPUR) 		3401004000NRG24041020231176964 04/10/2023 SHIVNATH GANJHU 3401004WL069267 SHIVNATH GANJHU 00197 BKID0JHARGB 1368 1368 Processed 11/11/2023 7363907730 Mr. SHIVNATH GANJHU VANANCHAL GRAMIN BANK(607210)
13 KHELARI JH-01-004-017-003/704
(MAYAPUR) 		3401004000NRG24041020231176965 04/10/2023 BIJAY ORAON 3401004WL069267 BIJAY ORAON 00197 BKID0JHARGB 1368 1368 Processed 11/11/2023 7363907734 Mr. BIJAY ORAON VANANCHAL GRAMIN BANK(607210)
14 KHELARI JH-01-004-017-003/708
(MAYAPUR) 		3401004000NRG24041020231176966 04/10/2023 SUNIL ORAON 3401004WL069267 SUNIL ORAON 00197 BKID0JHARGB 1368 1368 Processed 11/11/2023 7363907733 Mr. SUNIL KUMAR VANANCHAL GRAMIN BANK(607210)
15 KHELARI JH-01-004-017-003/709
(MAYAPUR) 		3401004000NRG24041020231176967 04/10/2023 SHANI ORAON 3401004WL069267 SHANI ORAON 00197 BKID0JHARGB 1368 1368 Processed 11/11/2023 7363907732 Mr. SANI ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 9576 9576
16 KHELARI JH-01-004-012-001/1443
(HUTAP) 		3401004000NRG24041020231176954 04/10/2023 SANJAY SUNIL KHALKHO 3401004WL069267 SANJAY SUNIL KHALKHO 00354 PUNB0040720 1368 1368 Processed 11/11/2023 7363907728 SANJAY SUNIL KHALKHO PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
17 KHELARI JH-01-004-017-005/365
(MAYAPUR) 		3401004000NRG24041020231176971 04/10/2023 RAJANI KUMARI 3401004WL069267 RAJANI KUMARI 00354 PUNB0975900 1368 1368 Processed 11/11/2023 7363907752 RAJANI KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
18 KHELARI JH-01-004-017-005/488
(MAYAPUR) 		3401004000NRG24041020231176977 04/10/2023 KIRAN KUMARI 3401004WL069267 KIRAN KUMARI 00415 SBIN0002926 1368 1368 Processed 11/11/2023 7363907740 KIRAN KUMARI D/O BASUDEO YADAV BANK OF INDIA(508505)
SubTotal 1368 1368
19 KHELARI JH-01-004-017-005/360
(MAYAPUR) 		3401004000NRG24041020231176969 04/10/2023 ARADEEP ORAON 3401004WL069267 ARADEEP ORAON 00415 SBIN0014343 1368 1368 Processed 11/11/2023 7363907741 MR ARADIP ORAON STATE BANK OF INDIA(508548)
20 KHELARI JH-01-004-017-005/477
(MAYAPUR) 		3401004000NRG24041020231176973 04/10/2023 MANOJ YADAV 3401004WL069267 MANOJ YADAV 00415 SBIN0014343 1368 1368 Processed 11/11/2023 7363907742 MANOJ YADAV BANK OF INDIA(508505)
SubTotal 2736 2736
21 KHELARI JH-01-004-017-005/479
(MAYAPUR) 		3401004000NRG24041020231176974 04/10/2023 SANDEEP YADAV 3401004WL069267 SANDEEP YADAV 00468 UBIN0566951 1368 1368 Processed 11/11/2023 7363907751 SANDEEP YADAV UNION BANK OF INDIA(508500)
SubTotal 1368 1368
22 KHELARI JH-01-004-012-001/2544
(HUTAP) 		3401004000NRG24041020231176956 04/10/2023 JIYA KUMARI 3401004WL069267 JIYA KUMARI 00688 FINO0009002 1368 1368 Processed 11/11/2023 7363907735 ZIYA KUMARI BANK OF INDIA(508505)
SubTotal 1368 1368
23 KHELARI JH-01-004-017-003/1269
(MAYAPUR) 		3401004000NRG24041020231176960 04/10/2023 Dukhni devi 3401004WL069267 Dukhni devi 00695 SBIN0RRVCGB 1368 1368 Processed 11/11/2023 7363907739 Mrs. DUKHNI DEVI VANANCHAL GRAMIN BANK(607210)
24 KHELARI JH-01-004-017-003/1334
(MAYAPUR) 		3401004000NRG24041020231176961 04/10/2023 Karan munda 3401004WL069267 Karan munda 00695 SBIN0RRVCGB 1368 1368 Processed 11/11/2023 7363907737 KARAN MUNDA S/O FAGU MUNDA . VANANCHAL GRAMIN BANK(607210)
25 KHELARI JH-01-004-017-003/1335
(MAYAPUR) 		3401004000NRG24041020231176962 04/10/2023 Basant lohra 3401004WL069267 Basant lohra 00695 SBIN0RRVCGB 1368 1368 Processed 11/11/2023 7363907738 BASANT LOHRA VANANCHAL GRAMIN BANK(607210)
26 KHELARI JH-01-004-017-005/486
(MAYAPUR) 		3401004000NRG24041020231176976 04/10/2023 PUNAM ROSHNI MINZ 3401004WL069267 PUNAM ROSHNI MINZ 00695 SBIN0RRVCGB 1368 1368 Processed 11/11/2023 7363907736 Mrs. PUNAM ROSHNI MINZ VANANCHAL GRAMIN BANK(607210)
SubTotal 5472 5472
Total 35568 35568

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004017_041023APB_FTO_615246 BANK OF INDIA BKID0004695 KATHITAND 1368
2 BURMU JH3401004017_041023APB_FTO_615246 BANK OF INDIA BKID0004912 KHELARI 6840
3 BURMU JH3401004017_041023APB_FTO_615246 BANK OF INDIA BKID0004982 SARADHU(BACHRA) 1368
4 BURMU JH3401004017_041023APB_FTO_615246 Canara Bank CNRB0004901 LATEHAR 1368
5 BURMU JH3401004017_041023APB_FTO_615246 JHARKHAND GRAMIN BANK BKID0JHARGB JHARKHAND GRAMIN BANK 2736
6 BURMU JH3401004017_041023APB_FTO_615246 JHARKHAND GRAMIN BANK BKID0JHARGB Lapra 6840
7 BURMU JH3401004017_041023APB_FTO_615246 Punjab National Bank PUNB0040720 Mandar 1368
8 BURMU JH3401004017_041023APB_FTO_615246 Punjab National Bank PUNB0975900 Khalari 1368
9 BURMU JH3401004017_041023APB_FTO_615246 State Bank of India SBIN0002926 CHANDWA 1368
10 BURMU JH3401004017_041023APB_FTO_615246 State Bank of India SBIN0014343 DAKRA 2736
11 BURMU JH3401004017_041023APB_FTO_615246 Union Bank of India UBIN0566951 KURU 1368
12 BURMU JH3401004017_041023APB_FTO_615246 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 1368
13 BURMU JH3401004017_041023APB_FTO_615246 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LAPRA 5472

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