Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:00:04 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI
Fto No. : JH3401024004_250723FTO_376713
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) 		3401024000NRG24240720230753338 25/07/2023 Hulaso Devi 3401024WL041774 Hulaso Devi 00032 UTIB0001923 1368 1368 Processed 29/07/2023 4006230494 Hulaso Devi ()
2 KHELARI JH-01-024-004-001/1153
(CHURI SOUTH) 		3401024000NRG24250720230762258 25/07/2023 Shrvan Lohra 3401024WL042416 Shrvan Lohra 00032 UTIB0001923 1368 1368 Processed 29/07/2023 4006230497 Shrvan Lohra ()
3 KHELARI JH-01-024-004-001/1171
(CHURI SOUTH) 		3401024000NRG24250720230762261 25/07/2023 RITA DEVI 3401024WL042416 RITA DEVI 00032 UTIB0001923 1368 1368 Processed 29/07/2023 4006230496 RITA DEVI ()
4 KHELARI JH-01-024-004-001/1175
(CHURI SOUTH) 		3401024000NRG24250720230762262 25/07/2023 Sameer Kumar 3401024WL042416 Sameer Kumar 00032 UTIB0001923 1368 1368 Processed 29/07/2023 4006230495 Sameer Kumar ()
5 KHELARI JH-01-024-004-001/1190
(CHURI SOUTH) 		3401024000NRG24250720230762264 25/07/2023 Nusrat Parween 3401024WL042416 Nusrat Parween 00032 UTIB0001923 1368 1368 Processed 29/07/2023 4006230498 Nusrat Parween ()
SubTotal 6840 6840
6 KHELARI JH-01-024-004-002/1491
(CHURI SOUTH) 		3401024000NRG24250720230762378 25/07/2023 PRADEEP KUMAR NAYAK 3401024WL042421 PRADEEP KUMAR NAYAK 00048 BKID0004912 1368 1368 Processed 29/07/2023 4006230477 PRADEEP KUMAR NAYAK ()
7 KHELARI JH-01-024-004-002/1493
(CHURI SOUTH) 		3401024000NRG24250720230762122 25/07/2023 NARESH MAHTO 3401024WL042407 NARESH MAHTO 00048 BKID0004912 1368 1368 Processed 29/07/2023 4006230502 NARESH MAHTO ()
8 KHELARI JH-01-024-004-002/1498
(CHURI SOUTH) 		3401024000NRG24250720230762123 25/07/2023 ANITA DEVI 3401024WL042407 ANITA DEVI 00048 BKID0004912 1368 1368 Processed 29/07/2023 4006230499 ANITA DEVI ()
9 KHELARI JH-01-024-004-002/2570
(CHURI SOUTH) 		3401024000NRG24250720230762125 25/07/2023 Sunita Kumari 3401024WL042407 Sunita Kumari 00048 BKID0004912 1368 1368 Processed 29/07/2023 4006230476 Sunita Kumari ()
10 KHELARI JH-01-024-004-002/2576
(CHURI SOUTH) 		3401024000NRG24250720230762127 25/07/2023 Chaita Mahto 3401024WL042407 Chaita Mahto 00048 BKID0004912 1368 1368 Processed 29/07/2023 4006230501 Chaita Mahto ()
11 KHELARI JH-01-024-004-002/2577
(CHURI SOUTH) 		3401024000NRG24250720230762128 25/07/2023 Arun Munda 3401024WL042407 Arun Munda 00048 BKID0004912 1368 1368 Processed 29/07/2023 4006230503 Arun Munda ()
12 KHELARI JH-01-024-004-002/4013
(CHURI SOUTH) 		3401024000NRG24250720230762395 25/07/2023 REENA DEVI 3401024WL042421 REENA DEVI 00048 BKID0004912 1368 1368 Processed 29/07/2023 4006230500 REENA DEVI ()
13 KHELARI JH-01-024-004-002/4015
(CHURI SOUTH) 		3401024000NRG24250720230762397 25/07/2023 SHANICHARIYA KUMARI 3401024WL042421 SHANICHARIYA KUMARI 00048 BKID0004912 1368 1368 Processed 29/07/2023 4006230478 SHANICHARIYA KUMARI ()
SubTotal 10944 10944
14 KHELARI JH-01-024-004-002/4014
(CHURI SOUTH) 		3401024000NRG24250720230762396 25/07/2023 JAMUNA NAYAK 3401024WL042421 JAMUNA NAYAK 00048 BKID0004982 1368 1368 Processed 29/07/2023 4006230479 JAMUNA NAYAK ()
SubTotal 1368 1368
15 KHELARI JH-01-004-020-001/3446
(RAY) 		3401024000NRG24250720230762110 25/07/2023 SUNITA DEVI 3401024WL042407 SUNITA DEVI 00078 CNRB0001902 1368 1368 Processed 29/07/2023 4006230480 SUNITA DEVI ()
SubTotal 1368 1368
16 KHELARI JH-01-024-004-002/3070
(CHURI SOUTH) 		3401024000NRG24250720230762320 25/07/2023 MATI DEVI 3401024WL042419 MATI DEVI 00177 IOBA0000558 1368 1368 Processed 29/07/2023 4006230493 MATI DEVI ()
SubTotal 1368 1368
17 KHELARI JH-01-024-004-001/1003
(CHURI SOUTH) 		3401024000NRG24250720230762300 25/07/2023 Rupan Munda 3401024WL042419 Rupan Munda 00688 FINO0009002 1368 1368 Processed 29/07/2023 4006230483 Rupan Munda ()
18 KHELARI JH-01-024-004-001/1061
(CHURI SOUTH) 		3401024000NRG24250720230762314 25/07/2023 Suraj Chaudhary 3401024WL042419 Suraj Chaudhary 00688 FINO0009002 1368 1368 Processed 29/07/2023 4006230488 Suraj Chaudhary ()
19 KHELARI JH-01-024-004-001/1063
(CHURI SOUTH) 		3401024000NRG24250720230762316 25/07/2023 Gita Devi 3401024WL042419 Gita Devi 00688 FINO0009002 1368 1368 Processed 29/07/2023 4006230484 Gita Devi ()
20 KHELARI JH-01-024-004-001/1069
(CHURI SOUTH) 		3401024000NRG24240720230753337 25/07/2023 Simran Kumari 3401024WL041774 Simran Kumari 00688 FINO0009002 1368 1368 Processed 29/07/2023 4006230486 Simran Kumari ()
21 KHELARI JH-01-024-004-001/1078
(CHURI SOUTH) 		3401024000NRG24240720230753339 25/07/2023 Arjun Mahto 3401024WL041774 Arjun Mahto 00688 FINO0009002 1368 1368 Processed 29/07/2023 4006230487 Arjun Mahto ()
22 KHELARI JH-01-024-004-001/1089
(CHURI SOUTH) 		3401024000NRG24240720230753341 25/07/2023 Akhilesh Chouhan 3401024WL041774 Akhilesh Chouhan 00688 FINO0009002 1368 1368 Processed 29/07/2023 4006230485 Akhilesh Chouhan ()
23 KHELARI JH-01-024-004-001/1094
(CHURI SOUTH) 		3401024000NRG24240720230753343 25/07/2023 Gopi Kumar 3401024WL041774 Gopi Kumar 00688 FINO0009002 1368 1368 Processed 29/07/2023 4006230490 Gopi Kumar ()
24 KHELARI JH-01-024-004-001/1096
(CHURI SOUTH) 		3401024000NRG24240720230753345 25/07/2023 Uma Kumari 3401024WL041774 Uma Kumari 00688 FINO0009002 1368 1368 Processed 29/07/2023 4006230489 Uma Kumari ()
25 KHELARI JH-01-024-004-001/1124
(CHURI SOUTH) 		3401024000NRG24240720230753348 25/07/2023 Chatradhari Mistri 3401024WL041774 Chatradhari Mistri 00688 FINO0009002 1368 1368 Processed 29/07/2023 4006230491 Chatradhari Mistri ()
26 KHELARI JH-01-024-004-001/1260
(CHURI SOUTH) 		3401024000NRG24250720230762172 25/07/2023 Mila Devi 3401024WL042409 Mila Devi 00688 FINO0009002 1368 1368 Processed 29/07/2023 4006230492 Mila Devi ()
27 KHELARI JH-01-024-004-002/2280
(CHURI SOUTH) 		3401024000NRG24240720230753441 25/07/2023 BIRSHI DEVI 3401024WL041776 BIRSHI DEVI 00688 FINO0009002 1368 1368 Processed 29/07/2023 4006230481 BIRSHI DEVI ()
28 KHELARI JH-01-024-004-002/2288
(CHURI SOUTH) 		3401024000NRG24240720230753445 25/07/2023 LALI DEVI 3401024WL041776 LALI DEVI 00688 FINO0009002 1368 1368 Processed 29/07/2023 4006230482 LALI DEVI ()
SubTotal 16416 16416
Total 38304 38304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHELARI JH3401024004_250723FTO_376713 AXIS BANK UTIB0001923 RATU ROAD 6840
2 KHELARI JH3401024004_250723FTO_376713 BANK OF INDIA BKID0004912 KHELARI 10944
3 KHELARI JH3401024004_250723FTO_376713 BANK OF INDIA BKID0004982 SARADHU(BACHRA) 1368
4 KHELARI JH3401024004_250723FTO_376713 Canara Bank CNRB0001902 CHURI 1368
5 KHELARI JH3401024004_250723FTO_376713 Indian Overseas Bank IOBA0000558 DAKRA 1368
6 KHELARI JH3401024004_250723FTO_376713 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 16416

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