Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:46:19 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI
Fto No. : JH3401024001_130623APB_FTO_231051
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-01-004-020-001/1389
(RAY) 		3401024000NRG24Z130620230441317 13/06/2023 MITKU MAHTO 3401024WL024234 MITKU MAHTO 00048 BKID0004982 27 27 Processed 14/06/2023 S95535525 MITKU MAHTO BANK OF INDIA(508505)
2 KHELARI JH-01-004-020-001/1391
(RAY) 		3401024000NRG24Z130620230441381 13/06/2023 NAGO MAHTO 3401024WL024236 NAGO MAHTO 00048 BKID0004982 27 27 Processed 14/06/2023 S95535525 NAGO MAHTO BANK OF INDIA(508505)
3 KHELARI JH-01-004-020-001/1398
(RAY) 		3401024000NRG24Z130620230441384 13/06/2023 SUMAN DEVI 3401024WL024236 SUMAN DEVI 00048 BKID0004982 27 27 Processed 14/06/2023 S95535525 SUMAN DEVI IDBI BANK(607095)
4 KHELARI JH-01-004-020-001/2122
(RAY) 		3401024000NRG24Z130620230441385 13/06/2023 MANTI DEVI 3401024WL024236 MANTI DEVI 00048 BKID0004982 27 27 Processed 14/06/2023 S95535525 MANTI DEVI BANK OF INDIA(508505)
5 KHELARI JH-01-004-020-001/2188
(RAY) 		3401024000NRG24Z130620230441321 13/06/2023 PRIYA KUMARI 3401024WL024234 PRIYA KUMARI 00048 BKID0004982 27 27 Processed 14/06/2023 S95535525 PRIYA KUMARI BANK OF INDIA(508505)
6 KHELARI JH-01-004-020-001/2471
(RAY) 		3401024000NRG24Z130620230441324 13/06/2023 Ritesh kumar 3401024WL024234 Ritesh kumar 00048 BKID0004982 27 27 Processed 14/06/2023 S95535525 RITESH KUMAR CANARA BANK(508532)
7 KHELARI JH-01-004-020-001/2537
(RAY) 		3401024000NRG24Z130620230441327 13/06/2023 SANI PRAJAPATI 3401024WL024234 SANI PRAJAPATI 00048 BKID0004982 27 27 Processed 14/06/2023 S95535525 Sani Prajapati FINO PAYMENTS BANK LTD(608001)
8 KHELARI JH-01-004-020-001/2578
(RAY) 		3401024000NRG24Z130620230441330 13/06/2023 SANJAY KUMAR MAHTO 3401024WL024234 SANJAY KUMAR MAHTO 00048 BKID0004982 27 27 Processed 14/06/2023 S95535525 SANJAY KUMAR MAHTO BANK OF INDIA(508505)
9 KHELARI JH-01-004-020-001/2826
(RAY) 		3401024000NRG24Z130620230441332 13/06/2023 ROSHAN KUMAR MAHTO 3401024WL024234 ROSHAN KUMAR MAHTO 00048 BKID0004982 27 27 Processed 14/06/2023 S95535525 MR ROSHANKUMARMAHTO KUMAR MAHTO STATE BANK OF INDIA(508548)
10 KHELARI JH-01-004-020-001/3262
(RAY) 		3401024000NRG24Z130620230441334 13/06/2023 CHANDRADEV KUMAR PRAJAPATI 3401024WL024234 CHANDRADEV KUMAR PRAJAPATI 00048 BKID0004982 27 27 Processed 14/06/2023 S95535525 CHANDRADEV KUMAR PRAJAPATI CANARA BANK(508532)
11 KHELARI JH-01-004-020-001/3265
(RAY) 		3401024000NRG24Z130620230441335 13/06/2023 SUNAINA DEVI 3401024WL024234 SUNAINA DEVI 00048 BKID0004982 27 27 Processed 14/06/2023 S95535525 Sunaina Devi FINO PAYMENTS BANK LTD(608001)
12 KHELARI JH-01-004-020-001/3283
(RAY) 		3401024000NRG24Z130620230441338 13/06/2023 Punam Kumari 3401024WL024234 Punam Kumari 00048 BKID0004982 27 27 Processed 14/06/2023 S95535525 Punam Kumari FINO PAYMENTS BANK LTD(608001)
13 KHELARI JH-01-004-020-001/3334
(RAY) 		3401024000NRG24Z130620230441344 13/06/2023 Anjali Kumari 3401024WL024234 Anjali Kumari 00048 BKID0004982 27 27 Processed 14/06/2023 S95535525 ANJALI KUMARI BANK OF INDIA(508505)
14 KHELARI JH-01-004-020-001/3376
(RAY) 		3401024000NRG24Z130620230441390 13/06/2023 Niraj Kumar 3401024WL024236 Niraj Kumar 00048 BKID0004982 27 27 Processed 14/06/2023 S95535525 NIRAJ KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
15 KHELARI JH-01-004-020-001/468
(RAY) 		3401024000NRG24Z130620230441348 13/06/2023 NAGESHWAR MAHATO 3401024WL024234 NAGESHWAR MAHATO 00048 BKID0004982 27 27 Processed 14/06/2023 S95535525 NAGESHWAR MAHTO BANK OF INDIA(508505)
16 KHELARI JH-01-024-001-001/236
(CHURI EAST) 		3401024000NRG24Z130620230441392 13/06/2023 BASANTI DEVI 3401024WL024236 BASANTI DEVI 00048 BKID0004982 27 27 Processed 14/06/2023 S95535525 BASANTI DEVI BANK OF INDIA(508505)
17 KHELARI JH-01-024-001-001/267
(CHURI EAST) 		3401024000NRG24Z130620230441349 13/06/2023 KULDIP KUMAR CHOUHAN 3401024WL024234 KULDIP KUMAR CHOUHAN 00048 BKID0004982 27 27 Processed 14/06/2023 S95535525 Kuldip Kumar Chouhan FINO PAYMENTS BANK LTD(608001)
18 KHELARI JH-01-024-001-001/273
(CHURI EAST) 		3401024000NRG24Z130620230441395 13/06/2023 VINEET KUMAR 3401024WL024236 VINEET KUMAR 00048 BKID0004982 27 27 Processed 14/06/2023 S95535525 VINEET KUMAR BANK OF INDIA(508505)
SubTotal 486 486
19 KHELARI JH-01-004-020-001/1011
(RAY) 		3401024000NRG24Z130620230441316 13/06/2023 SAKUNTLA DEVI 3401024WL024234 SAKUNTLA DEVI 00078 CNRB0001902 27 27 Processed 14/06/2023 S95535525 SAKUNTALA DEVI CANARA BANK(508532)
20 KHELARI JH-01-004-020-001/1388
(RAY) 		3401024000NRG24Z130620230441379 13/06/2023 SANGEETA DEVI 3401024WL024236 SANGEETA DEVI 00078 CNRB0001902 27 27 Processed 14/06/2023 S95535525 SANGEETA DEVI CANARA BANK(508532)
21 KHELARI JH-01-004-020-001/1393
(RAY) 		3401024000NRG24Z130620230441382 13/06/2023 SHANKARMANI DEVI 3401024WL024236 SHANKARMANI DEVI 00078 CNRB0001902 27 27 Processed 14/06/2023 S95535525 SHANKARMANI DEVI CANARA BANK(508532)
22 KHELARI JH-01-004-020-001/1395
(RAY) 		3401024000NRG24Z130620230441383 13/06/2023 BABITA DEVI 3401024WL024236 BABITA DEVI 00078 CNRB0001902 27 27 Processed 14/06/2023 S95535525 BABITA DEVI CANARA BANK(508532)
23 KHELARI JH-01-004-020-001/1402
(RAY) 		3401024000NRG24Z130620230441318 13/06/2023 RADHA DEVI 3401024WL024234 RADHA DEVI 00078 CNRB0001902 27 27 Processed 14/06/2023 S95535525 RADHA DEVI CANARA BANK(508532)
24 KHELARI JH-01-004-020-001/1479
(RAY) 		3401024000NRG24Z130620230441319 13/06/2023 ANITA DEVI 3401024WL024234 ANITA DEVI 00078 CNRB0001902 27 27 Processed 14/06/2023 S95535525 ANITA DEVI CANARA BANK(508532)
25 KHELARI JH-01-004-020-001/1484
(RAY) 		3401024000NRG24Z130620230441320 13/06/2023 KIRAN DEVI 3401024WL024234 KIRAN DEVI 00078 CNRB0001902 27 27 Processed 14/06/2023 S95535525 KIRAN DEVI CANARA BANK(508532)
26 KHELARI JH-01-004-020-001/2337
(RAY) 		3401024000NRG24Z130620230441322 13/06/2023 MIRA DEVI 3401024WL024234 MIRA DEVI 00078 CNRB0001902 27 27 Processed 14/06/2023 S95535525 Mira Devi FINO PAYMENTS BANK LTD(608001)
27 KHELARI JH-01-004-020-001/2523
(RAY) 		3401024000NRG24Z130620230441325 13/06/2023 SUMAN DEVI 3401024WL024234 SUMAN DEVI 00078 CNRB0001902 27 27 Processed 14/06/2023 S95535525 Suman Devi FINO PAYMENTS BANK LTD(608001)
28 KHELARI JH-01-004-020-001/2533
(RAY) 		3401024000NRG24Z130620230441326 13/06/2023 SHRAWAN KUMAR 3401024WL024234 SHRAWAN KUMAR 00078 CNRB0001902 27 27 Processed 14/06/2023 S95535525 SHRAWAN KUMAR BANK OF INDIA(508505)
29 KHELARI JH-01-004-020-001/2549
(RAY) 		3401024000NRG24Z130620230441329 13/06/2023 GUDU DEVI 3401024WL024234 GUDU DEVI 00078 CNRB0001902 27 27 Processed 14/06/2023 S95535525 Gudu Devi FINO PAYMENTS BANK LTD(608001)
30 KHELARI JH-01-004-020-001/2648
(RAY) 		3401024000NRG24Z130620230441387 13/06/2023 SHILA DEVI 3401024WL024236 SHILA DEVI 00078 CNRB0001902 27 27 Processed 14/06/2023 S95535525 SHILA DEVI CANARA BANK(508532)
31 KHELARI JH-01-004-020-001/2652
(RAY) 		3401024000NRG24Z130620230441331 13/06/2023 RAHUL KUMAR MAHTO 3401024WL024234 RAHUL KUMAR MAHTO 00078 CNRB0001902 27 27 Processed 14/06/2023 S95535525 Rahul Kumar Mahto FINO PAYMENTS BANK LTD(608001)
32 KHELARI JH-01-004-020-001/3260
(RAY) 		3401024000NRG24Z130620230441333 13/06/2023 SONI KUMARI 3401024WL024234 SONI KUMARI 00078 CNRB0001902 27 27 Processed 14/06/2023 S95535525 Soni Kumari FINO PAYMENTS BANK LTD(608001)
33 KHELARI JH-01-004-020-001/3270
(RAY) 		3401024000NRG24Z130620230441336 13/06/2023 Pinki Devi 3401024WL024234 Pinki Devi 00078 CNRB0001902 27 27 Processed 14/06/2023 S95535525 Pinki Devi FINO PAYMENTS BANK LTD(608001)
34 KHELARI JH-01-004-020-001/3309
(RAY) 		3401024000NRG24Z130620230441340 13/06/2023 Sulendra Kumar 3401024WL024234 Sulendra Kumar 00078 CNRB0001902 27 27 Processed 14/06/2023 S95535525 SULENDRA KUMAR PUNJAB NATIONAL BANK(508568)
35 KHELARI JH-01-004-020-001/3310
(RAY) 		3401024000NRG24Z130620230441389 13/06/2023 Anjali Kumari 3401024WL024236 Anjali Kumari 00078 CNRB0001902 27 27 Processed 14/06/2023 S95535525 ANJALI KUMARI CANARA BANK(508532)
36 KHELARI JH-01-004-020-001/3325
(RAY) 		3401024000NRG24Z130620230441342 13/06/2023 Muniya Devi 3401024WL024234 Muniya Devi 00078 CNRB0001902 27 27 Processed 14/06/2023 S95535525 Muniya Devi FINO PAYMENTS BANK LTD(608001)
37 KHELARI JH-01-004-020-001/3368
(RAY) 		3401024000NRG24Z130620230441345 13/06/2023 Nagiya Devi 3401024WL024234 Nagiya Devi 00078 CNRB0001902 27 27 Processed 14/06/2023 S95535525 Nagiya Devi FINO PAYMENTS BANK LTD(608001)
38 KHELARI JH-01-004-020-001/368
(RAY) 		3401024000NRG24Z130620230441347 13/06/2023 PRAMESHWAR MAHATO 3401024WL024234 PRAMESHWAR MAHATO 00078 CNRB0001902 27 27 Processed 14/06/2023 S95535525 Parmeshwar Mahto FINO PAYMENTS BANK LTD(608001)
39 KHELARI JH-01-024-001-001/158
(CHURI EAST) 		3401024000NRG24Z130620230441391 13/06/2023 VIRU MAHTO 3401024WL024236 VIRU MAHTO 00078 CNRB0001902 27 27 Processed 14/06/2023 S95535525 BIRU MAHTO CANARA BANK(508532)
40 KHELARI JH-01-024-001-001/237
(CHURI EAST) 		3401024000NRG24Z130620230441393 13/06/2023 PANWA DEVI 3401024WL024236 PANWA DEVI 00078 CNRB0001902 27 27 Processed 14/06/2023 S95535525 PANWA DEVI CANARA BANK(508532)
41 KHELARI JH-01-024-001-001/238
(CHURI EAST) 		3401024000NRG24Z130620230441394 13/06/2023 PRIYANKA KUMARI 3401024WL024236 PRIYANKA KUMARI 00078 CNRB0001902 27 27 Processed 14/06/2023 S95535525 PRIYANKA KUMARI BANK OF INDIA(508505)
42 KHELARI JH-01-024-001-001/269
(CHURI EAST) 		3401024000NRG24Z130620230441350 13/06/2023 RAJU MAHTO 3401024WL024234 RAJU MAHTO 00078 CNRB0001902 27 27 Processed 14/06/2023 S95535525 Raju Mahto FINO PAYMENTS BANK LTD(608001)
SubTotal 648 648
43 KHELARI JH-01-004-020-001/1390
(RAY) 		3401024000NRG24Z130620230441380 13/06/2023 RAJESHKR MAHTO 3401024WL024236 RAJESHKR MAHTO 00354 PUNB0109000 27 27 Processed 14/06/2023 S95535525 RAJESH KUMAR MAHTO IDBI BANK(607095)
44 KHELARI JH-01-004-020-001/2539
(RAY) 		3401024000NRG24Z130620230441328 13/06/2023 MUNNA SAHNI 3401024WL024234 MUNNA SAHNI 00354 PUNB0109000 27 27 Processed 14/06/2023 S95535525 MUNNA SAHNI PUNJAB NATIONAL BANK(508568)
45 KHELARI JH-01-004-020-001/3271
(RAY) 		3401024000NRG24Z130620230441337 13/06/2023 Ajay Kumar Mahto 3401024WL024234 Ajay Kumar Mahto 00354 PUNB0109000 27 27 Processed 14/06/2023 S95535525 AJAY KUMAR MAHTO BANK OF INDIA(508505)
SubTotal 81 81
46 KHELARI JH-01-004-020-001/2470
(RAY) 		3401024000NRG24Z130620230441323 13/06/2023 Karan Kumar 3401024WL024234 Karan Kumar 00415 SBIN0014343 27 27 Processed 14/06/2023 S95535525 MR KARAN KUMAR STATE BANK OF INDIA(508548)
47 KHELARI JH-01-004-020-001/3327
(RAY) 		3401024000NRG24Z130620230441343 13/06/2023 Yashoda Kumari 3401024WL024234 Yashoda Kumari 00415 SBIN0014343 27 27 Processed 14/06/2023 S95535525 Yashoda Kumari FINO PAYMENTS BANK LTD(608001)
SubTotal 54 54
48 KHELARI JH-01-004-020-001/3287
(RAY) 		3401024000NRG24Z130620230441339 13/06/2023 Sangita Kumari 3401024WL024234 Sangita Kumari 00688 FINO0009002 27 27 Processed 14/06/2023 S95535525 Sangita Kumari FINO PAYMENTS BANK LTD(608001)
49 KHELARI JH-01-004-020-001/3324
(RAY) 		3401024000NRG24Z130620230441341 13/06/2023 Munshi Mahto 3401024WL024234 Munshi Mahto 00688 FINO0009002 27 27 Processed 14/06/2023 S95535525 Munshi Mahto FINO PAYMENTS BANK LTD(608001)
SubTotal 54 54
Total 1323 1323

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHELARI JH3401024001_130623APB_FTO_231051 BANK OF INDIA BKID0004982 SARADHU(BACHRA) 486
2 KHELARI JH3401024001_130623APB_FTO_231051 Canara Bank CNRB0001902 CHURI 648
3 KHELARI JH3401024001_130623APB_FTO_231051 Punjab National Bank PUNB0109000 BACHRA 81
4 KHELARI JH3401024001_130623APB_FTO_231051 State Bank of India SBIN0014343 DAKRA 54
5 KHELARI JH3401024001_130623APB_FTO_231051 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 54

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