Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:58:38 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI Panchayat : KHALARI
Fto No. : JH3401004014_070723APB_FTO_319808
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-01-004-012-001/1555
(HUTAP) 		3401004000NRG24070720230626306 07/07/2023 MANJU DEVI 3401004WL034175 MANJU DEVI 00048 BKID0004912 1368 1368 Processed 14/07/2023 3408935589 MANJU DEVI BANK OF INDIA(508505)
2 KHELARI JH-01-004-012-001/2068
(HUTAP) 		3401004000NRG24070720230626308 07/07/2023 MUNNI DEVI 3401004WL034175 MUNNI DEVI 00048 BKID0004912 1368 1368 Processed 14/07/2023 3408935599 MUNNI DEVI BANK OF INDIA(508505)
3 KHELARI JH-01-004-012-001/959
(HUTAP) 		3401004000NRG24070720230626311 07/07/2023 GAUTAM YADAV 3401004WL034175 GAUTAM YADAV 00048 BKID0004912 1368 1368 Processed 14/07/2023 3408935606 GAUTAM YADAV BANK OF INDIA(508505)
4 KHELARI JH-01-004-014-001/101
(KHALARI) 		3401004000NRG24070720230626489 07/07/2023 SARASWATI DEVI 3401004WL034179 SARASWATI DEVI 00048 BKID0004912 1368 1368 Processed 14/07/2023 3408935595 SARASWATI DEVI BANK OF INDIA(508505)
5 KHELARI JH-01-004-014-001/1025
(KHALARI) 		3401004000NRG24070720230626312 07/07/2023 Laxmi Devi 3401004WL034175 Laxmi Devi 00048 BKID0004912 1368 1368 Processed 14/07/2023 3408935594 LAXMI DEVI BANK OF INDIA(508505)
6 KHELARI JH-01-004-014-001/104
(KHALARI) 		3401004000NRG24070720230626490 07/07/2023 SHARSHATI DEVI 3401004WL034179 SHARSHATI DEVI 00048 BKID0004912 1368 1368 Processed 14/07/2023 3408935608 SARASWATI DEVI BANK OF INDIA(508505)
7 KHELARI JH-01-004-014-001/1093
(KHALARI) 		3401004000NRG24070720230626864 07/07/2023 BAJO DEVI 3401004WL034200 BAJO DEVI 00048 BKID0004912 1368 1368 Processed 14/07/2023 3408935609 BAJO DEVI BANK OF INDIA(508505)
8 KHELARI JH-01-004-014-001/1333
(KHALARI) 		3401004000NRG24070720230626316 07/07/2023 Urvashi kumari 3401004WL034175 Urvashi kumari 00048 BKID0004912 1368 1368 Processed 14/07/2023 3408935592 URVASHI KUMARI BANK OF INDIA(508505)
9 KHELARI JH-01-004-014-001/1335
(KHALARI) 		3401004000NRG24070720230626317 07/07/2023 Pawan kumar turi 3401004WL034175 Pawan kumar turi 00048 BKID0004912 1368 1368 Processed 14/07/2023 3408935607 SARWAN KUMAR TURI BANK OF INDIA(508505)
10 KHELARI JH-01-004-014-001/1337
(KHALARI) 		3401004000NRG24070720230626319 07/07/2023 Sagar kumar turi 3401004WL034175 Sagar kumar turi 00048 BKID0004912 1368 1368 Processed 14/07/2023 3408935591 SAGAR TURI S/O DEONARAYAN TURI BANK OF INDIA(508505)
11 KHELARI JH-01-004-014-001/1413
(KHALARI) 		3401004000NRG24070720230626320 07/07/2023 Sunita Devi 3401004WL034175 Sunita Devi 00048 BKID0004912 1368 1368 Processed 14/07/2023 3408935585 SUNITA DEVI BANK OF INDIA(508505)
12 KHELARI JH-01-004-014-001/1416
(KHALARI) 		3401004000NRG24070720230626322 07/07/2023 Kavita Devi 3401004WL034175 Kavita Devi 00048 BKID0004912 1368 1368 Processed 14/07/2023 3408935597 KAVITA DEVI BANK OF INDIA(508505)
13 KHELARI JH-01-004-014-001/1420
(KHALARI) 		3401004000NRG24070720230626323 07/07/2023 Rudan Devi 3401004WL034175 Rudan Devi 00048 BKID0004912 1368 1368 Processed 14/07/2023 3408935601 RUDAN DEVI BANK OF INDIA(508505)
14 KHELARI JH-01-004-014-001/1463
(KHALARI) 		3401004000NRG24070720230626324 07/07/2023 Sanjay munda 3401004WL034175 Sanjay munda 00048 BKID0004912 1368 1368 Processed 14/07/2023 3408935586 SANJAY MUNDA BANK OF INDIA(508505)
15 KHELARI JH-01-004-014-001/1464
(KHALARI) 		3401004000NRG24070720230626325 07/07/2023 Parwati Devi 3401004WL034175 Parwati Devi 00048 BKID0004912 1368 1368 Processed 14/07/2023 3408935584 PARWATI DEVI BANK OF INDIA(508505)
16 KHELARI JH-01-004-014-001/1465
(KHALARI) 		3401004000NRG24070720230626326 07/07/2023 Lalita Devi 3401004WL034175 Lalita Devi 00048 BKID0004912 1368 1368 Processed 14/07/2023 3408935598 LALITA DEVI BANK OF INDIA(508505)
17 KHELARI JH-01-004-014-001/2800
(KHALARI) 		3401004000NRG24070720230626329 07/07/2023 Sukarmuni Devi 3401004WL034175 Sukarmuni Devi 00048 BKID0004912 1368 1368 Processed 14/07/2023 3408935596 SUKARMUNI DEVI BANK OF INDIA(508505)
18 KHELARI JH-01-004-014-001/2802
(KHALARI) 		3401004000NRG24070720230626330 07/07/2023 Soharmani Devi 3401004WL034175 Soharmani Devi 00048 BKID0004912 1368 1368 Processed 14/07/2023 3408935590 MRS SOHARMANI DEVI STATE BANK OF INDIA(508548)
19 KHELARI JH-01-004-014-001/2803
(KHALARI) 		3401004000NRG24070720230626331 07/07/2023 Siya Devi 3401004WL034175 Siya Devi 00048 BKID0004912 1368 1368 Processed 14/07/2023 3408935602 MRS SIYA DEVI STATE BANK OF INDIA(508548)
20 KHELARI JH-01-004-014-001/2806
(KHALARI) 		3401004000NRG24070720230626332 07/07/2023 Sunita Devi 3401004WL034175 Sunita Devi 00048 BKID0004912 1368 1368 Processed 14/07/2023 3408935600 SUNITA DEVI PUNJAB NATIONAL BANK(508568)
21 KHELARI JH-01-004-014-001/2924
(KHALARI) 		3401004000NRG24070720230626866 07/07/2023 RUPA DEVI 3401004WL034200 RUPA DEVI 00048 BKID0004912 1368 1368 Processed 14/07/2023 3408935605 RUPA DEVI BANK OF INDIA(508505)
22 KHELARI JH-01-004-014-001/4504
(KHALARI) 		3401004000NRG24070720230626870 07/07/2023 NISHU KUMARI 3401004WL034200 NISHU KUMARI 00048 BKID0004912 1368 1368 Processed 14/07/2023 3408935593 GOVIND KUMAR BANK OF INDIA(508505)
23 KHELARI JH-01-004-014-001/801
(KHALARI) 		3401004000NRG24070720230626871 07/07/2023 ADREN KUJUR 3401004WL034200 ADREN KUJUR 00048 BKID0004912 1368 1368 Processed 14/07/2023 3408935588 Adren Kujur FINO PAYMENTS BANK LTD(608001)
24 KHELARI JH-01-004-014-001/950
(KHALARI) 		3401004000NRG24070720230626333 07/07/2023 KANTI DEVI 3401004WL034175 KANTI DEVI 00048 BKID0004912 1368 1368 Processed 14/07/2023 3408935587 KANTI DEVI BANK OF INDIA(508505)
SubTotal 32832 32832
25 KHELARI JH-01-004-014-001/1407
(KHALARI) 		3401004000NRG24070720230626491 07/07/2023 SUNITA DEVI 3401004WL034179 SUNITA DEVI 00177 IOBA0000558 1368 1368 Rejected 14/07/2023 3408935580 A/c Blocked or Frozen
SubTotal 1368 1368
26 KHELARI JH-01-004-014-001/1336
(KHALARI) 		3401004000NRG24070720230626318 07/07/2023 Sawan kumar turi 3401004WL034175 Sawan kumar turi 00354 PUNB0975900 1368 1368 Processed 14/07/2023 3408935603 SAWAN KUMAR TURI S/O DEONARAYAN TURI BANK OF INDIA(508505)
27 KHELARI JH-01-004-014-001/4503
(KHALARI) 		3401004000NRG24070720230626869 07/07/2023 DILIP ORAON 3401004WL034200 DILIP ORAON 00354 PUNB0975900 1368 1368 Processed 14/07/2023 3408935604 Dilip Oraon FINO PAYMENTS BANK LTD(608001)
SubTotal 2736 2736
28 KHELARI JH-01-004-012-001/2931
(HUTAP) 		3401004000NRG24070720230626310 07/07/2023 ARJUN YADAV 3401004WL034175 ARJUN YADAV 00688 FINO0009002 1368 1368 Processed 14/07/2023 3408935583 Arjun Yadav FINO PAYMENTS BANK LTD(608001)
29 KHELARI JH-01-004-014-001/1572
(KHALARI) 		3401004000NRG24070720230626865 07/07/2023 SHANKAR GANJHU 3401004WL034200 SHANKAR GANJHU 00688 FINO0009002 1368 1368 Processed 14/07/2023 3408935582 Shankar Ganjhu FINO PAYMENTS BANK LTD(608001)
30 KHELARI JH-01-004-014-001/3464
(KHALARI) 		3401004000NRG24070720230626868 07/07/2023 SALAUDDIN ANSARI 3401004WL034200 SALAUDDIN ANSARI 00688 FINO0009002 1368 1368 Processed 14/07/2023 3408935581 Salauddin Ansari FINO PAYMENTS BANK LTD(608001)
SubTotal 4104 4104
Total 41040 41040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004014_070723APB_FTO_319808 BANK OF INDIA BKID0004912 KHELARI 32832
2 BURMU JH3401004014_070723APB_FTO_319808 Indian Overseas Bank IOBA0000558 DAKRA 1368
3 BURMU JH3401004014_070723APB_FTO_319808 Punjab National Bank PUNB0975900 Khalari 2736
4 BURMU JH3401004014_070723APB_FTO_319808 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 4104

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