Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 05:13:41 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI Panchayat : MAYAPUR
Fto No. : JH3401004017_040523APB_FTO_86614
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-01-004-017-001/1981
(MAYAPUR) 		3401004000NRG24040520230133606 04/05/2023 JUNED ANSARI 3401004WL007171 JUNED ANSARI 00048 BKID0004903 1368 1368 Processed 17/05/2023 1632366974 JUNED ANSARI BANK OF INDIA(508505)
2 KHELARI JH-01-004-017-001/2058
(MAYAPUR) 		3401004000NRG24040520230133607 04/05/2023 Gulbasa Khatoon 3401004WL007171 Gulbasa Khatoon 00048 BKID0004903 1368 1368 Processed 17/05/2023 1632366975 GUL BASA KHATUN D/O MUNESA KHATUN . VANANCHAL GRAMIN BANK(607210)
SubTotal 2736 2736
3 KHELARI JH-01-004-017-001/1197
(MAYAPUR) 		3401004000NRG24040520230133593 04/05/2023 SAYLEN KERKETTA 3401004WL007171 SAYLEN KERKETTA 00048 BKID0004912 1368 1368 Processed 17/05/2023 1632366977 SAILEN KERKETTA S/O SIRIL KERKETTA . VANANCHAL GRAMIN BANK(607210)
4 KHELARI JH-01-004-017-001/1665
(MAYAPUR) 		3401004000NRG24040520230133601 04/05/2023 FUCHA PAHAN 3401004WL007171 FUCHA PAHAN 00048 BKID0004912 1368 1368 Processed 17/05/2023 1632366978 FUCHA PAHAN BANK OF INDIA(508505)
5 KHELARI JH-01-004-017-001/2244
(MAYAPUR) 		3401004000NRG24040520230133609 04/05/2023 Jagrani kerketta 3401004WL007171 Jagrani kerketta 00048 BKID0004912 1368 1368 Processed 17/05/2023 1632366976 JAGRANI KERKETTA PUNJAB NATIONAL BANK(508568)
SubTotal 4104 4104
6 KHELARI JH-01-004-017-001/1073
(MAYAPUR) 		3401004000NRG24040520230133582 04/05/2023 NAJMUN KHATUN 3401004WL007171 NAJMUN KHATUN 00197 BKID0JHARGB 1368 1368 Processed 17/05/2023 1632366940 Mrs. NAJMUN KHATUN VANANCHAL GRAMIN BANK(607210)
7 KHELARI JH-01-004-017-001/412
(MAYAPUR) 		3401004000NRG24040520230133615 04/05/2023 MAJUPREMLATA MINZ 3401004WL007171 MAJUPREMLATA MINZ 00197 BKID0JHARGB 1368 1368 Processed 17/05/2023 1632366939 MANJU PREMLATA MINZ UCO BANK(607066)
8 KHELARI JH-01-004-017-001/95
(MAYAPUR) 		3401004000NRG24040520230133626 04/05/2023 MUNESHA PRAVEEN 3401004WL007171 MUNESHA PRAVEEN 00197 BKID0JHARGB 1368 1368 Processed 17/05/2023 1632366987 Mrs. MUNISA KHATUN VANANCHAL GRAMIN BANK(607210)
9 KHELARI JH-01-004-017-001/95
(MAYAPUR) 		3401004000NRG24040520230133625 04/05/2023 SAKIL ANSARI 3401004WL007171 SAKIL ANSARI 00197 BKID0JHARGB 1368 1368 Processed 17/05/2023 1632366988 Mr. SAKIL ANSARI &MUNESHA PARWEEN . VANANCHAL GRAMIN BANK(607210)
SubTotal 5472 5472
10 KHELARI JH-01-004-017-001/1043
(MAYAPUR) 		3401004000NRG24040520230133578 04/05/2023 SURAJ LAKRA 3401004WL007171 SURAJ LAKRA 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1632366981 Mr. SURAJ LAKRA VANANCHAL GRAMIN BANK(607210)
11 KHELARI JH-01-004-017-001/1049
(MAYAPUR) 		3401004000NRG24040520230133579 04/05/2023 SUJATA KUMARI 3401004WL007171 SUJATA KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1632366950 Miss. SUJATA KUMARI VANANCHAL GRAMIN BANK(607210)
12 KHELARI JH-01-004-017-001/1056
(MAYAPUR) 		3401004000NRG24040520230133580 04/05/2023 RAMESHWARI KUMARI 3401004WL007171 RAMESHWARI KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1632366960 Mrs. RAMESHWARI KUMARI VANANCHAL GRAMIN BANK(607210)
13 KHELARI JH-01-004-017-001/1057
(MAYAPUR) 		3401004000NRG24040520230133581 04/05/2023 RAMNI DEVI 3401004WL007171 RAMNI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1632366961 Mrs. RAMNI DEVI VANANCHAL GRAMIN BANK(607210)
14 KHELARI JH-01-004-017-001/1090
(MAYAPUR) 		3401004000NRG24040520230133583 04/05/2023 SUKRA ORAON 3401004WL007171 SUKRA ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1632366963 Mr. SUKRA ORAON VANANCHAL GRAMIN BANK(607210)
15 KHELARI JH-01-004-017-001/1101
(MAYAPUR) 		3401004000NRG24040520230133584 04/05/2023 MANGRI ORAON 3401004WL007171 MANGRI ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1632366984 Mrs. MANGRI DEVI VANANCHAL GRAMIN BANK(607210)
16 KHELARI JH-01-004-017-001/1102
(MAYAPUR) 		3401004000NRG24040520230133585 04/05/2023 ETWARIYA DEVI 3401004WL007171 ETWARIYA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1632366985 Mr. ETWARIA DEVI VANANCHAL GRAMIN BANK(607210)
17 KHELARI JH-01-004-017-001/1148
(MAYAPUR) 		3401004000NRG24040520230133586 04/05/2023 SOMRI DEVI 3401004WL007171 SOMRI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1632366946 Mr. SOMRI DEVI VANANCHAL GRAMIN BANK(607210)
18 KHELARI JH-01-004-017-001/1154
(MAYAPUR) 		3401004000NRG24040520230133587 04/05/2023 PAULUS KERKETTA 3401004WL007171 PAULUS KERKETTA 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1632366942 Mr. POULUS KERKETTA VANANCHAL GRAMIN BANK(607210)
19 KHELARI JH-01-004-017-001/1174
(MAYAPUR) 		3401004000NRG24040520230133588 04/05/2023 FULKURIYA EKKA 3401004WL007171 FULKURIYA EKKA 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1632366959 Mrs. FULKURIYA DEVI VANANCHAL GRAMIN BANK(607210)
20 KHELARI JH-01-004-017-001/1176
(MAYAPUR) 		3401004000NRG24040520230133589 04/05/2023 JAMIL ANSARI 3401004WL007171 JAMIL ANSARI 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1632366964 Mr. JAMEEL ANSARI & HASINA KHATUN . VANANCHAL GRAMIN BANK(607210)
21 KHELARI JH-01-004-017-001/1189
(MAYAPUR) 		3401004000NRG24040520230133591 04/05/2023 SANJIDA KHATOON 3401004WL007171 SANJIDA KHATOON 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1632366962 Mrs. SAMJIDA KHATUN VANANCHAL GRAMIN BANK(607210)
22 KHELARI JH-01-004-017-001/1194
(MAYAPUR) 		3401004000NRG24040520230133592 04/05/2023 BIGU PAHAN 3401004WL007171 BIGU PAHAN 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1632366965 Mr. BIGU PAHAN VANANCHAL GRAMIN BANK(607210)
23 KHELARI JH-01-004-017-001/15
(MAYAPUR) 		3401004000NRG24040520230133594 04/05/2023 MAIMUN KHATUN 3401004WL007171 MAIMUN KHATUN 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1632366941 Mr. ZAMIL ANSARI & MAYMUN KHATOON . VANANCHAL GRAMIN BANK(607210)
24 KHELARI JH-01-004-017-001/1579
(MAYAPUR) 		3401004000NRG24040520230133596 04/05/2023 LALITA KUMARI 3401004WL007171 LALITA KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1632366973 LALITA KUMARI VANANCHAL GRAMIN BANK(607210)
25 KHELARI JH-01-004-017-001/1583
(MAYAPUR) 		3401004000NRG24040520230133597 04/05/2023 MUNTAJIR ANSARI 3401004WL007171 MUNTAJIR ANSARI 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1632366966 Mr. MUNTAJIR ANSARI VANANCHAL GRAMIN BANK(607210)
26 KHELARI JH-01-004-017-001/1585
(MAYAPUR) 		3401004000NRG24040520230133598 04/05/2023 MONIKA KUMARI 3401004WL007171 MONIKA KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1632366972 MONIKA KUMARI VANANCHAL GRAMIN BANK(607210)
27 KHELARI JH-01-004-017-001/1612
(MAYAPUR) 		3401004000NRG24040520230133599 04/05/2023 VINAY ORAON 3401004WL007171 VINAY ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1632366980 VINAY ORAON S/O MR SIV ORAON BANK OF INDIA(508505)
28 KHELARI JH-01-004-017-001/1944
(MAYAPUR) 		3401004000NRG24040520230133602 04/05/2023 ROHIT LAKRA 3401004WL007171 ROHIT LAKRA 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1632366969 ROHIT LAKRA S/O PRABHA KUJUR . VANANCHAL GRAMIN BANK(607210)
29 KHELARI JH-01-004-017-001/1945
(MAYAPUR) 		3401004000NRG24040520230133603 04/05/2023 ARVIND LAKRA 3401004WL007171 ARVIND LAKRA 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1632366970 ARVIND LAKRA S/O PRABHA KUJUR . VANANCHAL GRAMIN BANK(607210)
30 KHELARI JH-01-004-017-001/1972
(MAYAPUR) 		3401004000NRG24040520230133605 04/05/2023 KANSHI ORAON 3401004WL007171 KANSHI ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1632366986 Mr. KANSHI ORAON & VINAY ORAON . VANANCHAL GRAMIN BANK(607210)
31 KHELARI JH-01-004-017-001/2061
(MAYAPUR) 		3401004000NRG24040520230133608 04/05/2023 Sonamati Kumari 3401004WL007171 Sonamati Kumari 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1632366971 SONAMATI KUMARI D/O RAJKUMAR MUNDA . VANANCHAL GRAMIN BANK(607210)
32 KHELARI JH-01-004-017-001/385
(MAYAPUR) 		3401004000NRG24040520230133611 04/05/2023 SAMIMA KHATOON 3401004WL007171 SAMIMA KHATOON 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1632366967 Mrs. SAMIMA KHATOON VANANCHAL GRAMIN BANK(607210)
33 KHELARI JH-01-004-017-001/390
(MAYAPUR) 		3401004000NRG24040520230133612 04/05/2023 JALSU PAHAN 3401004WL007171 JALSU PAHAN 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1632366979 Mr. JALSU PAHAN VANANCHAL GRAMIN BANK(607210)
34 KHELARI JH-01-004-017-001/410
(MAYAPUR) 		3401004000NRG24040520230133613 04/05/2023 ANIL PAHAN 3401004WL007171 ANIL PAHAN 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1632366968 Mr. ANIL PAHAN VANANCHAL GRAMIN BANK(607210)
35 KHELARI JH-01-004-017-001/412
(MAYAPUR) 		3401004000NRG24040520230133614 04/05/2023 SIMON KERKETA 3401004WL007171 SIMON KERKETA 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1632366949 Mr. SIMON KERKETTA & MANJU PREMLATA MINZ VANANCHAL GRAMIN BANK(607210)
36 KHELARI JH-01-004-017-001/425
(MAYAPUR) 		3401004000NRG24040520230133616 04/05/2023 MUNAJIR ANSARI 3401004WL007171 MUNAJIR ANSARI 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1632366953 Mr. MUNAJIR ANSARI VANANCHAL GRAMIN BANK(607210)
37 KHELARI JH-01-004-017-001/619
(MAYAPUR) 		3401004000NRG24040520230133617 04/05/2023 PANKAJ MUNDA 3401004WL007171 PANKAJ MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1632366956 Mr. PANKAJ MUNDA VANANCHAL GRAMIN BANK(607210)
38 KHELARI JH-01-004-017-001/632
(MAYAPUR) 		3401004000NRG24040520230133618 04/05/2023 GOURI LAKRA 3401004WL007171 GOURI LAKRA 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1632366955 GOURI LAKRA BANK OF INDIA(508505)
39 KHELARI JH-01-004-017-001/676
(MAYAPUR) 		3401004000NRG24040520230133619 04/05/2023 SIRIL KERKETTA 3401004WL007171 SIRIL KERKETTA 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1632366943 Mr. SEERIL KERKETA VANANCHAL GRAMIN BANK(607210)
40 KHELARI JH-01-004-017-001/677
(MAYAPUR) 		3401004000NRG24040520230133620 04/05/2023 BRIJINIYA DEVI 3401004WL007171 BRIJINIYA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1632366983 Mrs. BIRJINIYA LAKRA VANANCHAL GRAMIN BANK(607210)
41 KHELARI JH-01-004-017-001/679
(MAYAPUR) 		3401004000NRG24040520230133621 04/05/2023 BHARAT PAHAN 3401004WL007171 BHARAT PAHAN 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1632366947 Mr. BHARAT PAHAN VANANCHAL GRAMIN BANK(607210)
42 KHELARI JH-01-004-017-001/75
(MAYAPUR) 		3401004000NRG24040520230133622 04/05/2023 JAGNU PAHAN 3401004WL007171 JAGNU PAHAN 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1632366944 Mr. JUGNU PAHAN VANANCHAL GRAMIN BANK(607210)
43 KHELARI JH-01-004-017-001/901
(MAYAPUR) 		3401004000NRG24040520230133623 04/05/2023 PITURUSH LAKRA 3401004WL007171 PITURUSH LAKRA 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1632366958 PITURUSH LAKRA BANK OF INDIA(508505)
44 KHELARI JH-01-004-017-001/902
(MAYAPUR) 		3401004000NRG24040520230133624 04/05/2023 SAMIR KERKETTA 3401004WL007171 SAMIR KERKETTA 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1632366957 Mr. SAMEER KERKETTA VANANCHAL GRAMIN BANK(607210)
45 KHELARI JH-01-004-017-001/955
(MAYAPUR) 		3401004000NRG24040520230133627 04/05/2023 SARITA DEVI 3401004WL007171 SARITA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1632366982 Mrs. SARITA DEVI VANANCHAL GRAMIN BANK(607210)
46 KHELARI JH-01-004-017-003/372
(MAYAPUR) 		3401004000NRG24040520230133628 04/05/2023 ANJU DEVI 3401004WL007171 ANJU DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1632366948 Mrs. ANJU DEVI VANANCHAL GRAMIN BANK(607210)
47 KHELARI JH-01-004-017-003/446
(MAYAPUR) 		3401004000NRG24040520230133629 04/05/2023 LAXMAN MUNDA 3401004WL007171 LAXMAN MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1632366951 Mr. LAXMAN MUNDA VANANCHAL GRAMIN BANK(607210)
48 KHELARI JH-01-004-017-003/465
(MAYAPUR) 		3401004000NRG24040520230133630 04/05/2023 RANTHU MUNDA 3401004WL007171 RANTHU MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1632366952 Mr. RANTHU MUNDA VANANCHAL GRAMIN BANK(607210)
49 KHELARI JH-01-004-017-003/544
(MAYAPUR) 		3401004000NRG24040520230133631 04/05/2023 SUNITA DEVI 3401004WL007171 SUNITA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1632366954 Mrs. SUNITA DEVI VANANCHAL GRAMIN BANK(607210)
50 KHELARI JH-01-004-017-003/618
(MAYAPUR) 		3401004000NRG24040520230133632 04/05/2023 DINESH MUNDA 3401004WL007171 DINESH MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1632366945 DINESH MUNDA IDBI BANK(607095)
SubTotal 56088 56088
Total 68400 68400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004017_040523APB_FTO_86614 BANK OF INDIA BKID0004903 TANGER 2736
2 BURMU JH3401004017_040523APB_FTO_86614 BANK OF INDIA BKID0004912 KHELARI 4104
3 BURMU JH3401004017_040523APB_FTO_86614 JHARKHAND GRAMIN BANK BKID0JHARGB JHARKHAND GRAMIN BANK 1368
4 BURMU JH3401004017_040523APB_FTO_86614 JHARKHAND GRAMIN BANK BKID0JHARGB Lapra 4104
5 BURMU JH3401004017_040523APB_FTO_86614 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LAPRA 56088

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