Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 04:42:06 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI
Fto No. : JH3401024_280422APB_FTO_29284
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-01-004-020-001/1790
(RAY) 		3401004000NRG23Z280420220138332 28/04/2022 JAYNTI KUMARI 3401004WL005863 JAYNTI KUMARI 00048 BKID0004912 90 90 Rejected 29/04/2022 CMNE002,
SubTotal 90 90
2 KHELARI JH-01-004-020-001/1254
(RAY) 		3401004000NRG23Z280420220138325 28/04/2022 MANTOK MAHTO 3401004WL005863 MANTOK MAHTO 00048 BKID0004982 90 90 Rejected 29/04/2022 CMNE002,
3 KHELARI JH-01-004-020-001/1323
(RAY) 		3401004000NRG23Z280420220138326 28/04/2022 PINKI KUMARI 3401004WL005863 PINKI KUMARI 00048 BKID0004982 90 90 Rejected 29/04/2022 CMNE002,
4 KHELARI JH-01-004-020-001/1464
(RAY) 		3401004000NRG23Z280420220138327 28/04/2022 RAJESH MAHTO 3401004WL005863 RAJESH MAHTO 00048 BKID0004982 90 90 Rejected 29/04/2022 CMNE002,
5 KHELARI JH-01-004-020-001/160
(RAY) 		3401004000NRG23Z280420220138330 28/04/2022 MALTI DEVI 3401004WL005863 MALTI DEVI 00048 BKID0004982 90 90 Rejected 29/04/2022 CMNE002,
6 KHELARI JH-01-004-020-001/1897
(RAY) 		3401004000NRG23Z280420220138337 28/04/2022 dharmendra Mahto 3401004WL005863 dharmendra Mahto 00048 BKID0004982 90 90 Rejected 29/04/2022 CMNE002,
7 KHELARI JH-01-004-020-001/1932
(RAY) 		3401004000NRG23Z280420220138338 28/04/2022 MOHARNATH MAHTO 3401004WL005863 MOHARNATH MAHTO 00048 BKID0004982 90 90 Rejected 29/04/2022 CMNE002,
8 KHELARI JH-01-004-020-001/1982
(RAY) 		3401004000NRG23Z280420220138342 28/04/2022 SANTOSH KUMAR MAHTO 3401004WL005863 SANTOSH KUMAR MAHTO 00048 BKID0004982 90 90 Rejected 29/04/2022 CMNE002,
9 KHELARI JH-01-004-020-001/2000
(RAY) 		3401004000NRG23Z280420220138343 28/04/2022 DASRATH MAHTO 3401004WL005863 DASRATH MAHTO 00048 BKID0004982 90 90 Rejected 29/04/2022 CMNE002,
10 KHELARI JH-01-004-020-001/2004
(RAY) 		3401004000NRG23Z280420220138344 28/04/2022 DHARMA MAHTO 3401004WL005863 DHARMA MAHTO 00048 BKID0004982 90 90 Rejected 29/04/2022 CMNE002,
11 KHELARI JH-01-004-020-001/2006
(RAY) 		3401004000NRG23Z280420220138346 28/04/2022 DINESH KUMAR 3401004WL005863 DINESH KUMAR 00048 BKID0004982 90 90 Rejected 29/04/2022 CMNE002,
12 KHELARI JH-01-004-020-001/836
(RAY) 		3401004000NRG23Z280420220138391 28/04/2022 DILESHWAR MAHTO 3401004WL005863 DILESHWAR MAHTO 00048 BKID0004982 90 90 Rejected 29/04/2022 CMNE002,
SubTotal 990 990
13 KHELARI JH-01-004-020-001/1565
(RAY) 		3401004000NRG23Z280420220138328 28/04/2022 SURAJI ORAON 3401004WL005863 SURAJI ORAON 00078 CNRB0001902 90 90 Rejected 29/04/2022 CMNE002,
14 KHELARI JH-01-004-020-001/1568
(RAY) 		3401004000NRG23Z280420220138329 28/04/2022 JASO DEVI 3401004WL005863 JASO DEVI 00078 CNRB0001902 90 90 Rejected 29/04/2022 CMNE002,
15 KHELARI JH-01-004-020-001/1874
(RAY) 		3401004000NRG23Z280420220138333 28/04/2022 BIGNI DEVI 3401004WL005863 BIGNI DEVI 00078 CNRB0001902 90 90 Rejected 29/04/2022 CMNE002,
16 KHELARI JH-01-004-020-001/1875
(RAY) 		3401004000NRG23Z280420220138334 28/04/2022 SAROJ DEVI 3401004WL005863 SAROJ DEVI 00078 CNRB0001902 90 90 Rejected 29/04/2022 CMNE002,
17 KHELARI JH-01-004-020-001/1880
(RAY) 		3401004000NRG23Z280420220138335 28/04/2022 FULESHWAR MAHTO 3401004WL005863 FULESHWAR MAHTO 00078 CNRB0001902 90 90 Rejected 29/04/2022 CMNE002,
18 KHELARI JH-01-004-020-001/1883
(RAY) 		3401004000NRG23Z280420220138336 28/04/2022 JIRWA DEVI 3401004WL005863 JIRWA DEVI 00078 CNRB0001902 90 90 Rejected 29/04/2022 CMNE002,
19 KHELARI JH-01-004-020-001/1973
(RAY) 		3401004000NRG23Z280420220138339 28/04/2022 CHOTU KUMAR 3401004WL005863 CHOTU KUMAR 00078 CNRB0001902 90 90 Rejected 29/04/2022 CMNE002,
SubTotal 630 630
20 KHELARI JH-01-004-020-001/1684
(RAY) 		3401004000NRG23Z280420220138331 28/04/2022 KURBAN ANSARI 3401004WL005863 KURBAN ANSARI 00354 PUNB0109000 90 90 Rejected 29/04/2022 CMNE002,
21 KHELARI JH-01-004-020-001/1976
(RAY) 		3401004000NRG23Z280420220138340 28/04/2022 RAJESH MAHTO 3401004WL005863 RAJESH MAHTO 00354 PUNB0109000 90 90 Rejected 29/04/2022 CMNE002,
22 KHELARI JH-01-004-020-001/1977
(RAY) 		3401004000NRG23Z280420220138341 28/04/2022 PAWAN KUMAR MAHTO 3401004WL005863 PAWAN KUMAR MAHTO 00354 PUNB0109000 90 90 Rejected 29/04/2022 CMNE002,
SubTotal 270 270
Total 1980 1980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHELARI JH3401024_280422APB_FTO_29284 BANK OF INDIA BKID0004912 KHELARI 90
2 KHELARI JH3401024_280422APB_FTO_29284 BANK OF INDIA BKID0004982 SARADHU(BACHRA) 990
3 KHELARI JH3401024_280422APB_FTO_29284 Canara Bank CNRB0001902 CHURI 630
4 KHELARI JH3401024_280422APB_FTO_29284 Punjab National Bank PUNB0109000 BACHRA 270

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