Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 02:45:37 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI Panchayat : MAYAPUR
Fto No. : JH3401004017_060523APB_FTO_93500
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-01-004-017-001/2238
(MAYAPUR) 		3401004000NRG24050520230146459 06/05/2023 Neha lakra 3401004WL007757 Neha lakra 00048 BKID0004901 1368 1368 Processed 17/05/2023 1632129199 NEHA LAKRA BANK OF INDIA(508505)
SubTotal 1368 1368
2 KHELARI JH-01-004-017-001/2326
(MAYAPUR) 		3401004000NRG24050520230146460 06/05/2023 Santosh oraon 3401004WL007757 Santosh oraon 00048 BKID0004903 1368 1368 Processed 17/05/2023 1632129200 Santosh Oaron PUNJAB NATIONAL BANK(508568)
3 KHELARI JH-01-004-017-003/506-A
(MAYAPUR) 		3401004000NRG24050520230146474 06/05/2023 NANDLAL MAHTO 3401004WL007757 NANDLAL MAHTO 00048 BKID0004903 1368 1368 Processed 17/05/2023 1632129210 Mr. NANDLAL KUMAR YADAV VANANCHAL GRAMIN BANK(607210)
SubTotal 2736 2736
4 KHELARI JH-01-004-017-001/1683
(MAYAPUR) 		3401004000NRG24050520230146443 06/05/2023 SUMAN KUMARI 3401004WL007757 SUMAN KUMARI 00048 BKID0004912 1368 1368 Processed 17/05/2023 1632129202 SUMAN KUMARI D/O SOMRA ORAON . VANANCHAL GRAMIN BANK(607210)
5 KHELARI JH-01-004-017-001/2038
(MAYAPUR) 		3401004000NRG24050520230146454 06/05/2023 NAGIYA DEVI 3401004WL007757 NAGIYA DEVI 00048 BKID0004912 1368 1368 Processed 17/05/2023 1632129201 Nagiya Devi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2736 2736
6 KHELARI JH-01-004-017-001/2203
(MAYAPUR) 		3401004000NRG24050520230146456 06/05/2023 Santosh Kumar 3401004WL007757 Santosh Kumar 00048 BKID0005905 1368 1368 Processed 17/05/2023 1632129204 SANTOSH KUMAR BANK OF INDIA(508505)
SubTotal 1368 1368
7 KHELARI JH-01-004-017-001/2034
(MAYAPUR) 		3401004000NRG24050520230146451 06/05/2023 KARTIK LOHRA 3401004WL007757 KARTIK LOHRA 00078 CNRB0002514 1368 1368 Processed 17/05/2023 1632129197 KARTIK LOHRA CANARA BANK(508532)
8 KHELARI JH-01-004-017-002/628
(MAYAPUR) 		3401004000NRG24050520230146470 06/05/2023 PANKAJ KUMAR 3401004WL007757 PANKAJ KUMAR 00078 CNRB0002514 1368 1368 Processed 17/05/2023 1632129196 PANKAJ KUMAR ICICI BANK LTD(508534)
SubTotal 2736 2736
9 KHELARI JH-01-004-017-002/1592
(MAYAPUR) 		3401004000NRG24050520230146467 06/05/2023 Anil oraon 3401004WL007757 Anil oraon 00078 CNRB0005366 1368 1368 Processed 17/05/2023 1632129203 Anil Oraon AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1368 1368
10 KHELARI JH-01-004-017-001/2032
(MAYAPUR) 		3401004000NRG24050520230146449 06/05/2023 JAYANTI DEVI 3401004WL007757 JAYANTI DEVI 00089 CBIN0282343 1368 1368 Processed 17/05/2023 1632129213 Mrs. JAYANTI DEVI CENTRAL BANK OF INDIA(607115)
11 KHELARI JH-01-004-017-001/2033
(MAYAPUR) 		3401004000NRG24050520230146450 06/05/2023 AKASH LOHRA 3401004WL007757 AKASH LOHRA 00089 CBIN0282343 1368 1368 Processed 17/05/2023 1632129198 Mr. AKASH LOHRA CENTRAL BANK OF INDIA(607115)
SubTotal 2736 2736
12 KHELARI JH-01-004-017-001/533
(MAYAPUR) 		3401004000NRG24060520230154023 06/05/2023 RAKESH LOHRA 3401004WL008120 RAKESH LOHRA 00197 BKID0JHARGB 1368 1368 Processed 17/05/2023 1632129180 Rakesh Kumar Lohra AIRTEL PAYMENTS BANK LIMITED(990288)
13 KHELARI JH-01-004-017-001/563
(MAYAPUR) 		3401004000NRG24060520230154025 06/05/2023 MOHAN LOHRA 3401004WL008120 MOHAN LOHRA 00197 BKID0JHARGB 1368 1368 Processed 17/05/2023 1632129181 Mr. MOHAN LOHRA VANANCHAL GRAMIN BANK(607210)
14 KHELARI JH-01-004-017-001/616
(MAYAPUR) 		3401004000NRG24060520230154027 06/05/2023 AMIT LOHRA 3401004WL008120 AMIT LOHRA 00197 BKID0JHARGB 1368 1368 Processed 17/05/2023 1632129177 Mr. AMIT LOHRA VANANCHAL GRAMIN BANK(607210)
15 KHELARI JH-01-004-017-001/663
(MAYAPUR) 		3401004000NRG24060520230154028 06/05/2023 MAHADEV ORAON 3401004WL008120 MAHADEV ORAON 00197 BKID0JHARGB 1368 1368 Processed 17/05/2023 1632129182 Mr. MAHDEV ORAON VANANCHAL GRAMIN BANK(607210)
16 KHELARI JH-01-004-017-002/613
(MAYAPUR) 		3401004000NRG24050520230146469 06/05/2023 BANE OROAN 3401004WL007757 BANE OROAN 00197 BKID0JHARGB 1368 1368 Processed 17/05/2023 1632129176 Mr. BANE ORAON & RAMIYA KUMARI . VANANCHAL GRAMIN BANK(607210)
17 KHELARI JH-01-004-017-003/116
(MAYAPUR) 		3401004000NRG24050520230146472 06/05/2023 BHOLA YADAV 3401004WL007757 BHOLA YADAV 00197 BKID0JHARGB 1368 1368 Processed 17/05/2023 1632129178 Mr. BHOLA YADAV VANANCHAL GRAMIN BANK(607210)
18 KHELARI JH-01-004-017-003/422
(MAYAPUR) 		3401004000NRG24050520230146473 06/05/2023 SURAJ KUMAR YADAV 3401004WL007757 SURAJ KUMAR YADAV 00197 BKID0JHARGB 1368 1368 Processed 17/05/2023 1632129179 Mr. SURAJ KUMAR YADAV VANANCHAL GRAMIN BANK(607210)
19 KHELARI JH-01-004-017-003/717
(MAYAPUR) 		3401004000NRG24050520230146475 06/05/2023 PUNITA KUMARI 3401004WL007757 PUNITA KUMARI 00197 BKID0JHARGB 1368 1368 Processed 17/05/2023 1632129214 PUNITA KUMARI BANK OF INDIA(508505)
SubTotal 10944 10944
20 KHELARI JH-01-004-017-001/2209
(MAYAPUR) 		3401004000NRG24050520230146457 06/05/2023 Seema Kumari 3401004WL007757 Seema Kumari 00354 PUNB0776600 1368 1368 Processed 17/05/2023 1632129205 SEEMA KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
21 KHELARI JH-01-004-017-001/1161
(MAYAPUR) 		3401004000NRG24060520230154021 06/05/2023 ARVIND LOHRA 3401004WL008120 ARVIND LOHRA 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1632129189 Mr. ARVIND LOHRA VANANCHAL GRAMIN BANK(607210)
22 KHELARI JH-01-004-017-001/142
(MAYAPUR) 		3401004000NRG24060520230154022 06/05/2023 BIRSA ORAOIN 3401004WL008120 BIRSA ORAOIN 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1632129194 Mrs. BOLWA DEVI VANANCHAL GRAMIN BANK(607210)
23 KHELARI JH-01-004-017-001/1684
(MAYAPUR) 		3401004000NRG24050520230146444 06/05/2023 ROSHNI KUMARI 3401004WL007757 ROSHNI KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1632129191 ROSHANI KUMARI D/O ROHIT ORAON . VANANCHAL GRAMIN BANK(607210)
24 KHELARI JH-01-004-017-001/1685
(MAYAPUR) 		3401004000NRG24050520230146445 06/05/2023 PUJA KUMARI 3401004WL007757 PUJA KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1632129193 PUJA KUMARI D/O SAMLAL ORAON . VANANCHAL GRAMIN BANK(607210)
25 KHELARI JH-01-004-017-001/2012
(MAYAPUR) 		3401004000NRG24050520230146447 06/05/2023 UMA KUMARI 3401004WL007757 UMA KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1632129209 Miss. UMA KUMARI VANANCHAL GRAMIN BANK(607210)
26 KHELARI JH-01-004-017-001/2013
(MAYAPUR) 		3401004000NRG24050520230146448 06/05/2023 PARVEEN KR LOHRA 3401004WL007757 PARVEEN KR LOHRA 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1632129207 Mr. PRAVIN KUMAR LOHRA VANANCHAL GRAMIN BANK(607210)
27 KHELARI JH-01-004-017-001/2036
(MAYAPUR) 		3401004000NRG24050520230146452 06/05/2023 UMAN KUMARI 3401004WL007757 UMAN KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1632129208 UMAN KUMARI D/O SOMRA ORAON . VANANCHAL GRAMIN BANK(607210)
28 KHELARI JH-01-004-017-001/2037
(MAYAPUR) 		3401004000NRG24050520230146453 06/05/2023 JOURI DEVI 3401004WL007757 JOURI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1632129187 Mrs. JAURI DEVI VANANCHAL GRAMIN BANK(607210)
29 KHELARI JH-01-004-017-001/2234
(MAYAPUR) 		3401004000NRG24050520230146458 06/05/2023 Sarita Devi 3401004WL007757 Sarita Devi 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1632129211 Mrs. SARITA DEVI VANANCHAL GRAMIN BANK(607210)
30 KHELARI JH-01-004-017-001/534
(MAYAPUR) 		3401004000NRG24060520230154024 06/05/2023 MANOJ MUNDA 3401004WL008120 MANOJ MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1632129184 SANOJ LOHRA BANK OF INDIA(508505)
31 KHELARI JH-01-004-017-001/61
(MAYAPUR) 		3401004000NRG24060520230154026 06/05/2023 BISHU ORAON 3401004WL008120 BISHU ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1632129183 Mr. BISHU ORAON VANANCHAL GRAMIN BANK(607210)
32 KHELARI JH-01-004-017-001/647
(MAYAPUR) 		3401004000NRG24050520230146461 06/05/2023 RAMIYA KUMARI 3401004WL007757 RAMIYA KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1632129212 RAMIYA KUMARI VANANCHAL GRAMIN BANK(607210)
33 KHELARI JH-01-004-017-001/652
(MAYAPUR) 		3401004000NRG24050520230146462 06/05/2023 SHANTI DEVI 3401004WL007757 SHANTI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1632129185 Mrs. SHANTI DEVI VANANCHAL GRAMIN BANK(607210)
34 KHELARI JH-01-004-017-001/653
(MAYAPUR) 		3401004000NRG24050520230146463 06/05/2023 FULMANI KUMARI 3401004WL007757 FULMANI KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1632129186 FULMANI KUMARI VANANCHAL GRAMIN BANK(607210)
35 KHELARI JH-01-004-017-001/665
(MAYAPUR) 		3401004000NRG24060520230154029 06/05/2023 PUNAM KUMARI 3401004WL008120 PUNAM KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1632129192 Punam Tirki FINO PAYMENTS BANK LTD(608001)
36 KHELARI JH-01-004-017-001/688
(MAYAPUR) 		3401004000NRG24060520230154030 06/05/2023 JHARIYA DEVI 3401004WL008120 JHARIYA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1632129188 Mrs. JHARIYA DEVI VANANCHAL GRAMIN BANK(607210)
37 KHELARI JH-01-004-017-001/717
(MAYAPUR) 		3401004000NRG24050520230146464 06/05/2023 SANTOSH LOHRA 3401004WL007757 SANTOSH LOHRA 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1632129195 Mr. SANTOSH LOHRA VANANCHAL GRAMIN BANK(607210)
38 KHELARI JH-01-004-017-002/1582
(MAYAPUR) 		3401004000NRG24050520230146466 06/05/2023 SUNITA KUMARI 3401004WL007757 SUNITA KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1632129206 SUNITA KUMARI D/O MANGA ORAON . VANANCHAL GRAMIN BANK(607210)
39 KHELARI JH-01-004-017-002/1593
(MAYAPUR) 		3401004000NRG24050520230146468 06/05/2023 Budhni devi 3401004WL007757 Budhni devi 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1632129190 Budhni Oraon AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 25992 25992
Total 53352 53352

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004017_060523APB_FTO_93500 BANK OF INDIA BKID0004901 RATU ROAD 1368
2 BURMU JH3401004017_060523APB_FTO_93500 BANK OF INDIA BKID0004903 TANGER 2736
3 BURMU JH3401004017_060523APB_FTO_93500 BANK OF INDIA BKID0004912 KHELARI 2736
4 BURMU JH3401004017_060523APB_FTO_93500 BANK OF INDIA BKID0005905 MANDER 1368
5 BURMU JH3401004017_060523APB_FTO_93500 Canara Bank CNRB0002514 RATU ROAD,RANCHI 2736
6 BURMU JH3401004017_060523APB_FTO_93500 Canara Bank CNRB0005366 KATHAL MORE 1368
7 BURMU JH3401004017_060523APB_FTO_93500 Central Bank Of India CBIN0282343 SUKHDEONAGAR, RANCHI 2736
8 BURMU JH3401004017_060523APB_FTO_93500 JHARKHAND GRAMIN BANK BKID0JHARGB JHARKHAND GRAMIN BANK 4104
9 BURMU JH3401004017_060523APB_FTO_93500 JHARKHAND GRAMIN BANK BKID0JHARGB Lapra 6840
10 BURMU JH3401004017_060523APB_FTO_93500 Punjab National Bank PUNB0776600 HOCHAR,RANCHI 1368
11 BURMU JH3401004017_060523APB_FTO_93500 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LAPRA 25992

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