Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 01:56:01 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI
Fto No. : JH3401024_300422FTO_31811
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-01-004-002-001/1694
(BAMNE) 		3401004000NRG23Z300420220157255 30/04/2022 ASHISH KUMAR MUNDA 3401004WL006565 ASHISH KUMAR MUNDA 00048 BKID0004982 15 15 Rejected 30/04/2022 CMNE002,
2 KHELARI JH-01-004-002-001/1715
(BAMNE) 		3401004000NRG23Z300420220157256 30/04/2022 SURAJ LAL MAHTO 3401004WL006565 SURAJ LAL MAHTO 00048 BKID0004982 15 15 Rejected 30/04/2022 CMNE002,
3 KHELARI JH-01-004-002-001/1735
(BAMNE) 		3401004000NRG23Z300420220157303 30/04/2022 SABITA DEVI 3401004WL006566 SABITA DEVI 00048 BKID0004982 15 15 Rejected 30/04/2022 CMNE002,
4 KHELARI JH-01-004-002-001/1801
(BAMNE) 		3401004000NRG23Z300420220157257 30/04/2022 AMAR KUMAR 3401004WL006565 AMAR KUMAR 00048 BKID0004982 15 15 Rejected 30/04/2022 CMNE002,
5 KHELARI JH-01-004-002-001/1810
(BAMNE) 		3401004000NRG23Z300420220157258 30/04/2022 KRISHNA KUMAR 3401004WL006565 KRISHNA KUMAR 00048 BKID0004982 15 15 Rejected 30/04/2022 CMNE002,
6 KHELARI JH-01-004-002-001/666
(BAMNE) 		3401004000NRG23Z300420220157272 30/04/2022 SOHBATI DEVI 3401004WL006565 SOHBATI DEVI 00048 BKID0004982 15 15 Rejected 30/04/2022 CMNE002,
7 KHELARI JH-01-004-002-001/823
(BAMNE) 		3401004000NRG23Z300420220157273 30/04/2022 SUJEET MAHTO 3401004WL006565 SUJEET MAHTO 00048 BKID0004982 15 15 Rejected 30/04/2022 CMNE002,
8 KHELARI JH-01-004-002-002/1103
(BAMNE) 		3401004000NRG23Z300420220157304 30/04/2022 Manorma Devi 3401004WL006566 Manorma Devi 00048 BKID0004982 15 15 Rejected 30/04/2022 CMNE002,
9 KHELARI JH-01-004-002-002/1105
(BAMNE) 		3401004000NRG23Z300420220157305 30/04/2022 Deepak Kumar 3401004WL006566 Deepak Kumar 00048 BKID0004982 15 15 Rejected 30/04/2022 CMNE002,
10 KHELARI JH-01-004-002-002/1207
(BAMNE) 		3401004000NRG23Z300420220157274 30/04/2022 SASHI SEKHAR KUMAR 3401004WL006565 SASHI SEKHAR KUMAR 00048 BKID0004982 15 15 Rejected 30/04/2022 CMNE002,
11 KHELARI JH-01-004-002-002/1210
(BAMNE) 		3401004000NRG23Z300420220157307 30/04/2022 ROCKY MUNDA 3401004WL006566 ROCKY MUNDA 00048 BKID0004982 15 15 Rejected 30/04/2022 CMNE002,
12 KHELARI JH-01-004-002-002/1215
(BAMNE) 		3401004000NRG23Z300420220157311 30/04/2022 SHANTI DEVI 3401004WL006566 SHANTI DEVI 00048 BKID0004982 15 15 Rejected 30/04/2022 CMNE002,
13 KHELARI JH-01-004-002-002/1216
(BAMNE) 		3401004000NRG23Z300420220157312 30/04/2022 SANTOSH KUMAR 3401004WL006566 SANTOSH KUMAR 00048 BKID0004982 15 15 Rejected 30/04/2022 CMNE002,
14 KHELARI JH-01-004-002-002/501
(BAMNE) 		3401004000NRG23Z300420220157321 30/04/2022 RITA DEVI 3401004WL006566 RITA DEVI 00048 BKID0004982 15 15 Rejected 30/04/2022 CMNE002,
15 KHELARI JH-01-004-002-002/612
(BAMNE) 		3401004000NRG23Z300420220157322 30/04/2022 KAMESHWAR MAHTO 3401004WL006566 KAMESHWAR MAHTO 00048 BKID0004982 15 15 Rejected 30/04/2022 CMNE002,
16 KHELARI JH-01-004-002-002/613
(BAMNE) 		3401004000NRG23Z300420220157323 30/04/2022 RINA DEVI 3401004WL006566 RINA DEVI 00048 BKID0004982 15 15 Rejected 30/04/2022 CMNE002,
17 KHELARI JH-01-004-002-002/617
(BAMNE) 		3401004000NRG23Z300420220157324 30/04/2022 RAVINDRA KUMAR MAHTO 3401004WL006566 RAVINDRA KUMAR MAHTO 00048 BKID0004982 15 15 Rejected 30/04/2022 CMNE002,
18 KHELARI JH-01-004-002-002/661
(BAMNE) 		3401004000NRG23Z300420220157326 30/04/2022 SUNAINA DEVI 3401004WL006566 SUNAINA DEVI 00048 BKID0004982 15 15 Rejected 30/04/2022 CMNE002,
19 KHELARI JH-01-004-002-002/698
(BAMNE) 		3401004000NRG23Z300420220157328 30/04/2022 Rita Devi 3401004WL006566 Rita Devi 00048 BKID0004982 15 15 Rejected 30/04/2022 CMNE002,
SubTotal 285 285
20 KHELARI JH-01-004-002-001/1822
(BAMNE) 		3401004000NRG23Z300420220157260 30/04/2022 KUSHENDRA MAHTO 3401004WL006565 KUSHENDRA MAHTO 00078 CNRB0001902 15 15 Rejected 30/04/2022 CMNE002,
21 KHELARI JH-01-004-002-002/1208
(BAMNE) 		3401004000NRG23Z300420220157306 30/04/2022 DIPSHIKHA KUMARI 3401004WL006566 DIPSHIKHA KUMARI 00078 CNRB0001902 15 15 Rejected 30/04/2022 CMNE002,
22 KHELARI JH-01-004-002-002/1211
(BAMNE) 		3401004000NRG23Z300420220157308 30/04/2022 ASRATH LOHRA 3401004WL006566 ASRATH LOHRA 00078 CNRB0001902 15 15 Rejected 30/04/2022 CMNE002,
23 KHELARI JH-01-004-002-002/1213
(BAMNE) 		3401004000NRG23Z300420220157309 30/04/2022 ANITA DEVI 3401004WL006566 ANITA DEVI 00078 CNRB0001902 15 15 Rejected 30/04/2022 CMNE002,
24 KHELARI JH-01-004-002-002/327
(BAMNE) 		3401004000NRG23Z300420220157316 30/04/2022 BASANTI DEVI 3401004WL006566 BASANTI DEVI 00078 CNRB0001902 15 15 Rejected 30/04/2022 CMNE002,
25 KHELARI JH-01-004-002-002/346
(BAMNE) 		3401004000NRG23Z300420220157318 30/04/2022 SALO DEVI 3401004WL006566 SALO DEVI 00078 CNRB0001902 15 15 Rejected 30/04/2022 CMNE002,
26 KHELARI JH-01-004-002-002/650
(BAMNE) 		3401004000NRG23Z300420220157325 30/04/2022 AJAY MAHTO 3401004WL006566 AJAY MAHTO 00078 CNRB0001902 15 15 Rejected 30/04/2022 CMNE002,
27 KHELARI JH-01-004-002-002/674
(BAMNE) 		3401004000NRG23Z300420220157327 30/04/2022 MALTI DEVI 3401004WL006566 MALTI DEVI 00078 CNRB0001902 15 15 Rejected 30/04/2022 CMNE002,
SubTotal 120 120
28 KHELARI JH-01-004-002-001/1821
(BAMNE) 		3401004000NRG23Z300420220157259 30/04/2022 MAHENDRA KUMAR MAHTO 3401004WL006565 MAHENDRA KUMAR MAHTO 00078 CNRB0002869 15 15 Rejected 30/04/2022 CMNE002,
SubTotal 15 15
Total 420 420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHELARI JH3401024_300422FTO_31811 BANK OF INDIA BKID0004982 SARADHU(BACHRA) 285
2 KHELARI JH3401024_300422FTO_31811 Canara Bank CNRB0001902 CHURI 120
3 KHELARI JH3401024_300422FTO_31811 Canara Bank CNRB0002869 KANKE ROAD, RANCHI 15

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