Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:52:44 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI
Fto No. : JH3401024001_010823FTO_397579
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-01-004-020-001/2858
(RAY) 		3401024000NRG24Z010820230814195 01/08/2023 TAPESHWAR MAHTO 3401024WL045505 TAPESHWAR MAHTO 00048 BKID0004982 162 162 Processed 02/08/2023 S27361478 TAPESHWAR MAHTO ()
SubTotal 162 162
2 KHELARI JH-01-024-002-001/619
(CHURI MIDDLE) 		3401024000NRG24Z010820230814322 01/08/2023 Kanchan Kumar 3401024WL045508 Kanchan Kumar 00177 IOBA0000558 162 162 Processed 02/08/2023 S27361478 Kanchan Kumar ()
SubTotal 162 162
3 KHELARI JH-01-024-002-001/805
(CHURI MIDDLE) 		3401024000NRG24Z010820230814323 01/08/2023 Rani Devi 3401024WL045508 Rani Devi 00415 SBIN0014343 162 162 Processed 02/08/2023 S27361478 Rani Devi ()
4 KHELARI JH-01-024-002-001/806
(CHURI MIDDLE) 		3401024000NRG24Z010820230814324 01/08/2023 Chandan Ganjhu 3401024WL045508 Chandan Ganjhu 00415 SBIN0014343 162 162 Processed 02/08/2023 S27361478 Chandan Ganjhu ()
5 KHELARI JH-01-024-002-001/826
(CHURI MIDDLE) 		3401024000NRG24Z010820230814325 01/08/2023 Bhim Kumar 3401024WL045508 Bhim Kumar 00415 SBIN0014343 162 162 Processed 02/08/2023 S27361478 Bhim Kumar ()
6 KHELARI JH-01-024-002-001/827
(CHURI MIDDLE) 		3401024000NRG24Z010820230814326 01/08/2023 Somra Ganjhu 3401024WL045508 Somra Ganjhu 00415 SBIN0014343 162 162 Processed 02/08/2023 S27361478 Somra Ganjhu ()
7 KHELARI JH-01-024-002-001/828
(CHURI MIDDLE) 		3401024000NRG24Z010820230814327 01/08/2023 Sunil Kumar Ganjhu 3401024WL045508 Sunil Kumar Ganjhu 00415 SBIN0014343 162 162 Processed 02/08/2023 S27361478 Sunil Kumar Ganjhu ()
SubTotal 810 810
8 KHELARI JH-01-024-001-001/319
(CHURI EAST) 		3401024000NRG24Z010820230814296 01/08/2023 RANJEET YADAV 3401024WL045508 RANJEET YADAV 00688 FINO0009002 162 162 Processed 02/08/2023 S27361478 RANJEET YADAV ()
9 KHELARI JH-01-024-001-001/325
(CHURI EAST) 		3401024000NRG24Z010820230814297 01/08/2023 LALMOHAN GANJHU 3401024WL045508 LALMOHAN GANJHU 00688 FINO0009002 162 162 Processed 02/08/2023 S27361478 LALMOHAN GANJHU ()
10 KHELARI JH-01-024-001-001/328
(CHURI EAST) 		3401024000NRG24Z010820230814298 01/08/2023 SUNIL TURI 3401024WL045508 SUNIL TURI 00688 FINO0009002 162 162 Processed 02/08/2023 S27361478 SUNIL TURI ()
11 KHELARI JH-01-024-001-001/408
(CHURI EAST) 		3401024000NRG24Z010820230814299 01/08/2023 SITA DEVI 3401024WL045508 SITA DEVI 00688 FINO0009002 162 162 Processed 02/08/2023 S27361478 SITA DEVI ()
12 KHELARI JH-01-024-001-001/412
(CHURI EAST) 		3401024000NRG24Z010820230814300 01/08/2023 RAJEEV KUMAR 3401024WL045508 RAJEEV KUMAR 00688 FINO0009002 162 162 Processed 02/08/2023 S27361478 RAJEEV KUMAR ()
13 KHELARI JH-01-024-001-001/413
(CHURI EAST) 		3401024000NRG24Z010820230814301 01/08/2023 SUMITRA DEVI 3401024WL045508 SUMITRA DEVI 00688 FINO0009002 162 162 Processed 02/08/2023 S27361478 SUMITRA DEVI ()
14 KHELARI JH-01-024-001-001/415
(CHURI EAST) 		3401024000NRG24Z010820230814302 01/08/2023 NISHA KUMARI 3401024WL045508 NISHA KUMARI 00688 FINO0009002 162 162 Processed 02/08/2023 S27361478 NISHA KUMARI ()
15 KHELARI JH-01-024-001-001/543
(CHURI EAST) 		3401024000NRG24Z010820230814303 01/08/2023 Rajeshwar Kumar Vishwakarma 3401024WL045508 Rajeshwar Kumar Vishwakarma 00688 FINO0009002 162 162 Processed 02/08/2023 S27361478 Rajeshwar Kumar Vishwakarma ()
16 KHELARI JH-01-024-001-001/561
(CHURI EAST) 		3401024000NRG24Z010820230814304 01/08/2023 Aditya Kumar 3401024WL045508 Aditya Kumar 00688 FINO0009002 162 162 Processed 02/08/2023 S27361478 Aditya Kumar ()
17 KHELARI JH-01-024-001-001/599
(CHURI EAST) 		3401024000NRG24Z010820230814306 01/08/2023 Amit Ranjan 3401024WL045508 Amit Ranjan 00688 FINO0009002 162 162 Processed 02/08/2023 S27361478 Amit Ranjan ()
18 KHELARI JH-01-024-001-001/600
(CHURI EAST) 		3401024000NRG24Z010820230814307 01/08/2023 Akash Kumar 3401024WL045508 Akash Kumar 00688 FINO0009002 162 162 Processed 02/08/2023 S27361478 Akash Kumar ()
19 KHELARI JH-01-024-001-001/601
(CHURI EAST) 		3401024000NRG24Z010820230814308 01/08/2023 Sobhra Ganjhu 3401024WL045508 Sobhra Ganjhu 00688 FINO0009002 162 162 Processed 02/08/2023 S27361478 Sobhra Ganjhu ()
20 KHELARI JH-01-024-001-001/604
(CHURI EAST) 		3401024000NRG24Z010820230814309 01/08/2023 Sulendra Ganjhu 3401024WL045508 Sulendra Ganjhu 00688 FINO0009002 162 162 Processed 02/08/2023 S27361478 Sulendra Ganjhu ()
21 KHELARI JH-01-024-001-001/611
(CHURI EAST) 		3401024000NRG24Z010820230814310 01/08/2023 Sujal Kumar 3401024WL045508 Sujal Kumar 00688 FINO0009002 162 162 Processed 02/08/2023 S27361478 Sujal Kumar ()
22 KHELARI JH-01-024-001-001/613
(CHURI EAST) 		3401024000NRG24Z010820230814311 01/08/2023 Manika Kumari 3401024WL045508 Manika Kumari 00688 FINO0009002 162 162 Processed 02/08/2023 S27361478 Manika Kumari ()
23 KHELARI JH-01-024-001-001/618
(CHURI EAST) 		3401024000NRG24Z010820230814312 01/08/2023 Hina Khatun 3401024WL045508 Hina Khatun 00688 FINO0009002 162 162 Processed 02/08/2023 S27361478 Hina Khatun ()
24 KHELARI JH-01-024-005-001/209
(CHURI WEST) 		3401024000NRG24Z010820230814328 01/08/2023 Abhijeet Singh 3401024WL045508 Abhijeet Singh 00688 FINO0009002 162 162 Processed 02/08/2023 S27361478 Abhijeet Singh ()
25 KHELARI JH-01-024-005-001/565
(CHURI WEST) 		3401024000NRG24Z010820230814329 01/08/2023 Raju Kumar Ganjhu 3401024WL045508 Raju Kumar Ganjhu 00688 FINO0009002 162 162 Processed 02/08/2023 S27361478 Raju Kumar Ganjhu ()
26 KHELARI JH-01-024-005-001/573
(CHURI WEST) 		3401024000NRG24Z010820230814332 01/08/2023 Sangita Kumari 3401024WL045508 Sangita Kumari 00688 FINO0009002 162 162 Processed 02/08/2023 S27361478 Sangita Kumari ()
27 KHELARI JH-01-024-005-001/574
(CHURI WEST) 		3401024000NRG24Z010820230814333 01/08/2023 Podina Devi 3401024WL045508 Podina Devi 00688 FINO0009002 162 162 Processed 02/08/2023 S27361478 Podina Devi ()
28 KHELARI JH-01-024-005-001/577
(CHURI WEST) 		3401024000NRG24Z010820230814334 01/08/2023 Manorma Devi 3401024WL045508 Manorma Devi 00688 FINO0009002 162 162 Processed 02/08/2023 S27361478 Manorma Devi ()
29 KHELARI JH-01-024-005-001/578
(CHURI WEST) 		3401024000NRG24Z010820230814335 01/08/2023 Sivani Kumari 3401024WL045508 Sivani Kumari 00688 FINO0009002 162 162 Processed 02/08/2023 S27361478 Sivani Kumari ()
30 KHELARI JH-01-024-005-001/579
(CHURI WEST) 		3401024000NRG24Z010820230814336 01/08/2023 Surajkali Devi 3401024WL045508 Surajkali Devi 00688 FINO0009002 162 162 Processed 02/08/2023 S27361478 Surajkali Devi ()
31 KHELARI JH-01-024-005-001/580
(CHURI WEST) 		3401024000NRG24Z010820230814337 01/08/2023 Rita Kumari 3401024WL045508 Rita Kumari 00688 FINO0009002 162 162 Processed 02/08/2023 S27361478 Rita Kumari ()
SubTotal 3888 3888
32 KHELARI JH-01-024-005-001/566
(CHURI WEST) 		3401024000NRG24Z010820230814330 01/08/2023 Nandani Kumari 3401024WL045508 Nandani Kumari 00691 IPOS0000001 162 162 Processed 02/08/2023 S27361478 Nandani Kumari ()
SubTotal 162 162
33 KHELARI JH-01-024-001-001/587
(CHURI EAST) 		3401024000NRG24Z010820230814305 01/08/2023 Atish Kumar Singh 3401024WL045508 Atish Kumar Singh 00703 AIRP0000001 162 162 Processed 02/08/2023 S27361478 Atish Kumar Singh ()
34 KHELARI JH-01-024-005-001/568
(CHURI WEST) 		3401024000NRG24Z010820230814331 01/08/2023 Panwa Devi 3401024WL045508 Panwa Devi 00703 AIRP0000001 162 162 Processed 02/08/2023 S27361478 Panwa Devi ()
SubTotal 324 324
Total 5508 5508

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHELARI JH3401024001_010823FTO_397579 BANK OF INDIA BKID0004982 SARADHU(BACHRA) 162
2 KHELARI JH3401024001_010823FTO_397579 Indian Overseas Bank IOBA0000558 DAKRA 162
3 KHELARI JH3401024001_010823FTO_397579 State Bank of India SBIN0014343 DAKRA 810
4 KHELARI JH3401024001_010823FTO_397579 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 3888
5 KHELARI JH3401024001_010823FTO_397579 India Post Payments Bank IPOS0000001 RANCHI 162
6 KHELARI JH3401024001_010823FTO_397579 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 324

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