Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 03:51:31 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI
Fto No. : JH3401024001_291022FTO_384382
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-01-004-002-002/1284
(BAMNE) 		3401024000NRG23281020221260407 29/10/2022 Ishrat Parveen 3401024WL057445 Ishrat Parveen 00045 BARB0DALTON 1260 1260 Processed 02/11/2022 6091208058 Ishrat Parveen ()
SubTotal 1260 1260
2 KHELARI JH-01-004-002-002/1336
(BAMNE) 		3401024000NRG23281020221260410 29/10/2022 Santosh Kumar Thakur 3401024WL057445 Santosh Kumar Thakur 00045 BARB0DBPTRU 1260 1260 Processed 02/11/2022 6091208064 Santosh Kumar Thakur ()
3 KHELARI JH-01-004-002-002/1338
(BAMNE) 		3401024000NRG23281020221260411 29/10/2022 Mamta Devi 3401024WL057445 Mamta Devi 00045 BARB0DBPTRU 1260 1260 Processed 02/11/2022 6091208059 Mamta Devi ()
4 KHELARI JH-01-004-002-002/1347
(BAMNE) 		3401024000NRG23281020221260413 29/10/2022 Nisha Kumari 3401024WL057445 Nisha Kumari 00045 BARB0DBPTRU 1260 1260 Processed 02/11/2022 6091208062 Nisha Kumari ()
5 KHELARI JH-01-004-002-002/1356
(BAMNE) 		3401024000NRG23281020221260417 29/10/2022 Manisha Kumari 3401024WL057445 Manisha Kumari 00045 BARB0DBPTRU 1260 1260 Processed 02/11/2022 6091208061 Manisha Kumari ()
6 KHELARI JH-01-004-002-002/1357
(BAMNE) 		3401024000NRG23281020221260418 29/10/2022 Lakshmi Kumari 3401024WL057445 Lakshmi Kumari 00045 BARB0DBPTRU 1260 1260 Processed 02/11/2022 6091208065 Lakshmi Kumari ()
7 KHELARI JH-01-004-002-002/1358
(BAMNE) 		3401024000NRG23281020221260419 29/10/2022 Neetu Kumari 3401024WL057445 Neetu Kumari 00045 BARB0DBPTRU 1260 1260 Processed 02/11/2022 6091208060 Neetu Kumari ()
8 KHELARI JH-01-004-002-002/1359
(BAMNE) 		3401024000NRG23281020221260420 29/10/2022 REKHA DEVI 3401024WL057445 REKHA DEVI 00045 BARB0DBPTRU 1260 1260 Processed 02/11/2022 6091208063 REKHA DEVI ()
SubTotal 8820 8820
9 KHELARI JH-01-024-004-002/2905
(CHURI SOUTH) 		3401024000NRG23281020221260444 29/10/2022 Alka kumari 3401024WL057445 Alka kumari 00048 BKID0004901 1260 1260 Processed 02/11/2022 6091208066 Alka kumari ()
SubTotal 1260 1260
10 KHELARI JH-01-004-002-002/1329
(BAMNE) 		3401024000NRG23281020221260408 29/10/2022 Bhumika Kumari 3401024WL057445 Bhumika Kumari 00048 BKID0004912 1260 1260 Processed 02/11/2022 6091208098 Bhumika Kumari ()
11 KHELARI JH-01-004-002-002/1330
(BAMNE) 		3401024000NRG23281020221260409 29/10/2022 Anshu Priya 3401024WL057445 Anshu Priya 00048 BKID0004912 1260 1260 Processed 02/11/2022 6091208087 Anshu Priya ()
12 KHELARI JH-01-004-002-002/1339
(BAMNE) 		3401024000NRG23281020221260412 29/10/2022 Anupriya 3401024WL057445 Anupriya 00048 BKID0004912 1260 1260 Processed 02/11/2022 6091208086 Anupriya ()
13 KHELARI JH-01-004-002-002/1352
(BAMNE) 		3401024000NRG23281020221260415 29/10/2022 Kamini Kumari 3401024WL057445 Kamini Kumari 00048 BKID0004912 1260 1260 Processed 02/11/2022 6091208101 Kamini Kumari ()
14 KHELARI JH-01-004-002-002/1354
(BAMNE) 		3401024000NRG23281020221260416 29/10/2022 Pallavi Kumari 3401024WL057445 Pallavi Kumari 00048 BKID0004912 1260 1260 Processed 02/11/2022 6091208084 Pallavi Kumari ()
15 KHELARI JH-01-004-002-002/1455
(BAMNE) 		3401024000NRG23281020221260422 29/10/2022 RUPA KUMARI 3401024WL057445 RUPA KUMARI 00048 BKID0004912 1260 1260 Processed 02/11/2022 6091208091 RUPA KUMARI ()
16 KHELARI JH-01-004-002-002/1456
(BAMNE) 		3401024000NRG23281020221260423 29/10/2022 ANISH NAYAK 3401024WL057445 ANISH NAYAK 00048 BKID0004912 1260 1260 Processed 02/11/2022 6091208092 ANISH NAYAK ()
17 KHELARI JH-01-004-002-002/1457
(BAMNE) 		3401024000NRG23281020221260424 29/10/2022 ROHIT KUMAR NAYAK 3401024WL057445 ROHIT KUMAR NAYAK 00048 BKID0004912 1260 1260 Processed 02/11/2022 6091208085 ROHIT KUMAR NAYAK ()
18 KHELARI JH-01-004-002-002/1458
(BAMNE) 		3401024000NRG23281020221260425 29/10/2022 SIKNDRA NAYAK 3401024WL057445 SIKNDRA NAYAK 00048 BKID0004912 1260 1260 Processed 02/11/2022 6091208080 SIKNDRA NAYAK ()
19 KHELARI JH-01-004-002-002/1459
(BAMNE) 		3401024000NRG23281020221260426 29/10/2022 MANISH NAYAK 3401024WL057445 MANISH NAYAK 00048 BKID0004912 1260 1260 Processed 02/11/2022 6091208093 MANISH NAYAK ()
20 KHELARI JH-01-024-004-002/1959
(CHURI SOUTH) 		3401024000NRG23281020221260428 29/10/2022 PUNAM DEVI 3401024WL057445 PUNAM DEVI 00048 BKID0004912 1260 1260 Processed 02/11/2022 6091208095 PUNAM DEVI ()
21 KHELARI JH-01-024-004-002/1962
(CHURI SOUTH) 		3401024000NRG23281020221260429 29/10/2022 SATRUDHAN KUMAR 3401024WL057445 SATRUDHAN KUMAR 00048 BKID0004912 1260 1260 Processed 02/11/2022 6091208097 SATRUDHAN KUMAR ()
22 KHELARI JH-01-024-004-002/2224
(CHURI SOUTH) 		3401024000NRG23281020221260430 29/10/2022 SOBTI DEVI 3401024WL057445 SOBTI DEVI 00048 BKID0004912 1260 1260 Processed 02/11/2022 6091208077 SOBTI DEVI ()
23 KHELARI JH-01-024-004-002/2386
(CHURI SOUTH) 		3401024000NRG23281020221260432 29/10/2022 CHANDRA MANI DEVI 3401024WL057445 CHANDRA MANI DEVI 00048 BKID0004912 1260 1260 Processed 02/11/2022 6091208069 CHANDRA MANI DEVI ()
24 KHELARI JH-01-024-004-002/2390
(CHURI SOUTH) 		3401024000NRG23281020221260433 29/10/2022 PAYAL KUMARI 3401024WL057445 PAYAL KUMARI 00048 BKID0004912 1260 1260 Processed 02/11/2022 6091208082 PAYAL KUMARI ()
25 KHELARI JH-01-024-004-002/2587
(CHURI SOUTH) 		3401024000NRG23281020221260434 29/10/2022 anurag lwin Roberts 3401024WL057445 anurag lwin Roberts 00048 BKID0004912 1260 1260 Processed 02/11/2022 6091208074 anurag lwin Roberts ()
26 KHELARI JH-01-024-004-002/2588
(CHURI SOUTH) 		3401024000NRG23281020221260435 29/10/2022 Soniya Roberts 3401024WL057445 Soniya Roberts 00048 BKID0004912 1260 1260 Processed 02/11/2022 6091208071 Soniya Roberts ()
27 KHELARI JH-01-024-004-002/2589
(CHURI SOUTH) 		3401024000NRG23281020221260436 29/10/2022 Denis Mayank Roberts 3401024WL057445 Denis Mayank Roberts 00048 BKID0004912 1260 1260 Processed 02/11/2022 6091208078 Denis Mayank Roberts ()
28 KHELARI JH-01-024-004-002/2591
(CHURI SOUTH) 		3401024000NRG23281020221260437 29/10/2022 Mahesh Prasad sah 3401024WL057445 Mahesh Prasad sah 00048 BKID0004912 1260 1260 Processed 02/11/2022 6091208099 Mahesh Prasad sah ()
29 KHELARI JH-01-024-004-002/2593
(CHURI SOUTH) 		3401024000NRG23281020221260439 29/10/2022 Deepak Kumar 3401024WL057445 Deepak Kumar 00048 BKID0004912 1260 1260 Processed 02/11/2022 6091208088 Deepak Kumar ()
30 KHELARI JH-01-024-004-002/2844
(CHURI SOUTH) 		3401024000NRG23281020221260442 29/10/2022 Soni Kumari 3401024WL057445 Soni Kumari 00048 BKID0004912 1260 1260 Processed 02/11/2022 6091208083 Soni Kumari ()
31 KHELARI JH-01-024-004-002/2901
(CHURI SOUTH) 		3401024000NRG23281020221260443 29/10/2022 Pratima Devi 3401024WL057445 Pratima Devi 00048 BKID0004912 1260 1260 Processed 02/11/2022 6091208081 Pratima Devi ()
32 KHELARI JH-01-024-004-002/2910
(CHURI SOUTH) 		3401024000NRG23281020221260445 29/10/2022 Saniya Praween 3401024WL057445 Saniya Praween 00048 BKID0004912 1260 1260 Processed 02/11/2022 6091208079 Saniya Praween ()
33 KHELARI JH-01-024-004-002/2913
(CHURI SOUTH) 		3401024000NRG23281020221260446 29/10/2022 Wasim ahmad 3401024WL057445 Wasim ahmad 00048 BKID0004912 1260 1260 Processed 02/11/2022 6091208073 Wasim ahmad ()
34 KHELARI JH-01-024-004-002/3028
(CHURI SOUTH) 		3401024000NRG23281020221260447 29/10/2022 MAMTA DEVI 3401024WL057445 MAMTA DEVI 00048 BKID0004912 1260 1260 Processed 02/11/2022 6091208076 MAMTA DEVI ()
35 KHELARI JH-01-024-004-002/3031
(CHURI SOUTH) 		3401024000NRG23281020221260448 29/10/2022 PUJA KUMARI 3401024WL057445 PUJA KUMARI 00048 BKID0004912 1260 1260 Processed 02/11/2022 6091208090 PUJA KUMARI ()
36 KHELARI JH-01-024-004-002/3035
(CHURI SOUTH) 		3401024000NRG23281020221260449 29/10/2022 PRITI KUMARI 3401024WL057445 PRITI KUMARI 00048 BKID0004912 1260 1260 Processed 02/11/2022 6091208089 PRITI KUMARI ()
37 KHELARI JH-01-024-004-002/3036
(CHURI SOUTH) 		3401024000NRG23281020221260450 29/10/2022 GUDIYA KUMARI 3401024WL057445 GUDIYA KUMARI 00048 BKID0004912 1260 1260 Processed 02/11/2022 6091208100 GUDIYA KUMARI ()
38 KHELARI JH-01-024-004-002/3050
(CHURI SOUTH) 		3401024000NRG23281020221260451 29/10/2022 DEEPAK KUMAR 3401024WL057445 DEEPAK KUMAR 00048 BKID0004912 1260 1260 Processed 02/11/2022 6091208070 DEEPAK KUMAR ()
39 KHELARI JH-01-024-004-002/3051
(CHURI SOUTH) 		3401024000NRG23281020221260452 29/10/2022 AYODHYA THAKUR 3401024WL057445 AYODHYA THAKUR 00048 BKID0004912 1260 1260 Processed 02/11/2022 6091208067 AYODHYA THAKUR ()
40 KHELARI JH-01-024-004-002/3053
(CHURI SOUTH) 		3401024000NRG23281020221260453 29/10/2022 SAVITRI DEVI 3401024WL057445 SAVITRI DEVI 00048 BKID0004912 1260 1260 Processed 02/11/2022 6091208072 SAVITRI DEVI ()
41 KHELARI JH-01-024-004-002/3054
(CHURI SOUTH) 		3401024000NRG23281020221260454 29/10/2022 PARMESHWAR MAHTO 3401024WL057445 PARMESHWAR MAHTO 00048 BKID0004912 1260 1260 Processed 02/11/2022 6091208075 PARMESHWAR MAHTO ()
42 KHELARI JH-01-024-004-002/3056
(CHURI SOUTH) 		3401024000NRG23281020221260456 29/10/2022 RAHUL KUMAR 3401024WL057445 RAHUL KUMAR 00048 BKID0004912 1260 1260 Processed 02/11/2022 6091208096 RAHUL KUMAR ()
43 KHELARI JH-01-024-004-002/3058
(CHURI SOUTH) 		3401024000NRG23281020221260457 29/10/2022 RAJESH SINGH 3401024WL057445 RAJESH SINGH 00048 BKID0004912 1260 1260 Processed 02/11/2022 6091208068 RAJESH SINGH ()
44 KHELARI JH-01-024-004-002/3059
(CHURI SOUTH) 		3401024000NRG23281020221260458 29/10/2022 ARCHANA SINGH 3401024WL057445 ARCHANA SINGH 00048 BKID0004912 1260 1260 Processed 02/11/2022 6091208094 ARCHANA SINGH ()
SubTotal 44100 44100
45 KHELARI JH-01-004-002-002/1360
(BAMNE) 		3401024000NRG23281020221260421 29/10/2022 Kedar Thakur 3401024WL057445 Kedar Thakur 00089 CBIN0284884 1260 1260 Processed 03/11/2022 6091208102 Kedar Thakur ()
SubTotal 1260 1260
46 KHELARI JH-01-024-004-002/2594
(CHURI SOUTH) 		3401024000NRG23281020221260440 29/10/2022 Samim Ansari 3401024WL057445 Samim Ansari 00152 HDFC0000719 1260 1260 Processed 02/11/2022 6091208103 Samim Ansari ()
SubTotal 1260 1260
47 KHELARI JH-01-024-004-002/3055
(CHURI SOUTH) 		3401024000NRG23281020221260455 29/10/2022 BRAJESH SINGH 3401024WL057445 BRAJESH SINGH 00152 HDFC0001470 1260 1260 Processed 02/11/2022 6091208104 BRAJESH SINGH ()
SubTotal 1260 1260
48 KHELARI JH-01-024-004-001/2417
(CHURI SOUTH) 		3401024000NRG23281020221260427 29/10/2022 MAHESH KUMAR 3401024WL057445 MAHESH KUMAR 00165 IBKL0001523 1260 1260 Processed 02/11/2022 6091208105 MAHESH KUMAR ()
SubTotal 1260 1260
49 KHELARI JH-01-024-004-002/2385
(CHURI SOUTH) 		3401024000NRG23281020221260431 29/10/2022 KHUSHBOO DEVI 3401024WL057445 KHUSHBOO DEVI 00354 PUNB0975900 1260 1260 Processed 02/11/2022 6091208106 KHUSHBOO DEVI ()
50 KHELARI JH-01-024-004-002/2592
(CHURI SOUTH) 		3401024000NRG23281020221260438 29/10/2022 Dhanmati Devi 3401024WL057445 Dhanmati Devi 00354 PUNB0975900 1260 1260 Processed 02/11/2022 6091208108 Dhanmati Devi ()
51 KHELARI JH-01-024-004-002/2595
(CHURI SOUTH) 		3401024000NRG23281020221260441 29/10/2022 Salma Khatun 3401024WL057445 Salma Khatun 00354 PUNB0975900 1260 1260 Processed 02/11/2022 6091208107 Salma Khatun ()
SubTotal 3780 3780
52 KHELARI JH-01-004-002-002/1348
(BAMNE) 		3401024000NRG23281020221260414 29/10/2022 Sabir Ansari 3401024WL057445 Sabir Ansari 00415 SBIN0011815 1260 1260 Processed 02/11/2022 6091208109 MRS SALMA KHATUN ()
SubTotal 1260 1260
Total 65520 65520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHELARI JH3401024001_291022FTO_384382 Bank of Baroda BARB0DALTON DALTONGANJ, JHARKHAND 1260
2 KHELARI JH3401024001_291022FTO_384382 Bank of Baroda BARB0DBPTRU PATRATU 8820
3 KHELARI JH3401024001_291022FTO_384382 BANK OF INDIA BKID0004901 RATU ROAD 1260
4 KHELARI JH3401024001_291022FTO_384382 BANK OF INDIA BKID0004912 KHELARI 44100
5 KHELARI JH3401024001_291022FTO_384382 Central Bank Of India CBIN0284884 CBI PATRATU 1260
6 KHELARI JH3401024001_291022FTO_384382 HDFC Bank HDFC0000719 RANCHI 2ND - RANCHI - JHARKHAND 1260
7 KHELARI JH3401024001_291022FTO_384382 HDFC Bank HDFC0001470 ANANTPUR, RANCHI 1260
8 KHELARI JH3401024001_291022FTO_384382 IDBI Bank IBKL0001523 RATU ROAD 1260
9 KHELARI JH3401024001_291022FTO_384382 Punjab National Bank PUNB0975900 Khalari 3780
10 KHELARI JH3401024001_291022FTO_384382 State Bank of India SBIN0011815 SHAHPUR 1260

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