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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:11:42 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI Panchayat : KHALARI
Fto No. : JH3401004014_021123APB_FTO_706357
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-01-004-012-001/2060
(HUTAP) 		3401004000NRG24Z011120231312057 02/11/2023 RUKHSAR KHATUN 3401004WL077623 RUKHSAR KHATUN 00045 BARB0LOHARD 162 162 Processed 29/11/2023 S20470320 RUKHSAR KHATUN PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
2 KHELARI JH-01-004-012-001/2320
(HUTAP) 		3401004000NRG24Z011120231312058 02/11/2023 JAINAB KHATUN 3401004WL077623 JAINAB KHATUN 00048 BKID0004903 162 162 Processed 29/11/2023 S20470320 JAINAB KHATUN BANK OF INDIA(508505)
3 KHELARI JH-01-004-012-001/2323
(HUTAP) 		3401004000NRG24Z011120231312059 02/11/2023 LAILA KHATUN 3401004WL077623 LAILA KHATUN 00048 BKID0004903 162 162 Processed 29/11/2023 S20470320 LAILA KHATOON BANK OF INDIA(508505)
SubTotal 324 324
4 KHELARI JH-01-004-012-001/1481
(HUTAP) 		3401004000NRG24Z011120231312046 02/11/2023 SABANA KHATUN 3401004WL077623 SABANA KHATUN 00048 BKID0004912 162 162 Processed 29/11/2023 S20470320 SABANA KHATOON BANK OF INDIA(508505)
5 KHELARI JH-01-004-012-001/1530
(HUTAP) 		3401004000NRG24Z011120231312073 02/11/2023 SUFEDA KHATOON 3401004WL077624 SUFEDA KHATOON 00048 BKID0004912 162 162 Processed 29/11/2023 S20470320 KAUSHAR KHAN BANK OF INDIA(508505)
6 KHELARI JH-01-004-012-001/1997
(HUTAP) 		3401004000NRG24Z011120231312047 02/11/2023 RASID ANSRI 3401004WL077623 RASID ANSRI 00048 BKID0004912 162 162 Processed 29/11/2023 S20470320 RASID ANSARI PUNJAB NATIONAL BANK(508568)
7 KHELARI JH-01-004-012-001/2002
(HUTAP) 		3401004000NRG24Z011120231312048 02/11/2023 RAZIA SULTANA 3401004WL077623 RAZIA SULTANA 00048 BKID0004912 162 162 Processed 29/11/2023 S20470320 RAZIA SULTANA INDUSIND BANK(607189)
8 KHELARI JH-01-004-012-001/2006
(HUTAP) 		3401004000NRG24Z011120231312049 02/11/2023 AFSANA KHATUN 3401004WL077623 AFSANA KHATUN 00048 BKID0004912 162 162 Processed 29/11/2023 S20470320 AFSANA KHATUN BANK OF INDIA(508505)
9 KHELARI JH-01-004-012-001/2013
(HUTAP) 		3401004000NRG24Z011120231312050 02/11/2023 ISRAT PRAWEEN 3401004WL077623 ISRAT PRAWEEN 00048 BKID0004912 162 162 Processed 29/11/2023 S20470320 ISRAT PARWEEN BANK OF INDIA(508505)
10 KHELARI JH-01-004-012-001/2016
(HUTAP) 		3401004000NRG24Z011120231312051 02/11/2023 YASMIN KHATUN 3401004WL077623 YASMIN KHATUN 00048 BKID0004912 162 162 Processed 29/11/2023 S20470320 YASMIN KHATUN BANK OF INDIA(508505)
11 KHELARI JH-01-004-012-001/2017
(HUTAP) 		3401004000NRG24Z011120231312074 02/11/2023 SHAHNAJ BEGAM 3401004WL077624 SHAHNAJ BEGAM 00048 BKID0004912 162 162 Processed 29/11/2023 S20470320 SHAHNAJ BEGAM INDUSIND BANK(607189)
12 KHELARI JH-01-004-012-001/2030
(HUTAP) 		3401004000NRG24Z011120231312052 02/11/2023 RAJENDRA RAM 3401004WL077623 RAJENDRA RAM 00048 BKID0004912 162 162 Processed 29/11/2023 S20470320 RAJENDRA RAM BANK OF INDIA(508505)
13 KHELARI JH-01-004-012-001/2032
(HUTAP) 		3401004000NRG24Z011120231312053 02/11/2023 RAJESH RAM 3401004WL077623 RAJESH RAM 00048 BKID0004912 162 162 Processed 29/11/2023 S20470320 Rajesh Ram FINO PAYMENTS BANK LTD(608001)
14 KHELARI JH-01-004-012-001/2052
(HUTAP) 		3401004000NRG24Z011120231312054 02/11/2023 HALIMA KHATUN 3401004WL077623 HALIMA KHATUN 00048 BKID0004912 162 162 Processed 29/11/2023 S20470320 HALIMA KHATOON BANK OF INDIA(508505)
15 KHELARI JH-01-004-012-001/2053
(HUTAP) 		3401004000NRG24Z011120231312055 02/11/2023 NURESA KHATOON 3401004WL077623 NURESA KHATOON 00048 BKID0004912 162 162 Processed 29/11/2023 S20470320 NURESA KHATOON BANK OF INDIA(508505)
16 KHELARI JH-01-004-012-001/2059
(HUTAP) 		3401004000NRG24Z011120231312056 02/11/2023 HASINA KHATOON 3401004WL077623 HASINA KHATOON 00048 BKID0004912 162 162 Processed 29/11/2023 S20470320 HASINA KHATOON BANK OF INDIA(508505)
17 KHELARI JH-01-004-014-001/1516
(KHALARI) 		3401004000NRG24Z011120231312060 02/11/2023 YASAMIN KHATOON 3401004WL077623 YASAMIN KHATOON 00048 BKID0004912 162 162 Processed 29/11/2023 S20470320 YASAMIN KHATOON BANK OF INDIA(508505)
18 KHELARI JH-01-004-014-001/1621
(KHALARI) 		3401004000NRG24Z011120231312075 02/11/2023 MOHAMMAD NASIM AHMAD 3401004WL077624 MOHAMMAD NASIM AHMAD 00048 BKID0004912 162 162 Processed 29/11/2023 S20470320 MOHAMMAD NASIM AHMAD BANK OF INDIA(508505)
19 KHELARI JH-01-004-014-001/2366
(KHALARI) 		3401004000NRG24Z011120231312061 02/11/2023 Fija Naaj Praween 3401004WL077623 Fija Naaj Praween 00048 BKID0004912 162 162 Processed 29/11/2023 S20470320 FIJA NAAJ PRAWEEN D/O- MD IMAM ANSARI BANK OF INDIA(508505)
20 KHELARI JH-01-004-014-001/2532
(KHALARI) 		3401004000NRG24Z011120231312062 02/11/2023 FIZA KHATUN 3401004WL077623 FIZA KHATUN 00048 BKID0004912 162 162 Processed 29/11/2023 S20470320 FIZA KHATUN BANK OF INDIA(508505)
21 KHELARI JH-01-004-014-001/2533
(KHALARI) 		3401004000NRG24Z011120231312063 02/11/2023 AJMAL ANSARI 3401004WL077623 AJMAL ANSARI 00048 BKID0004912 162 162 Processed 29/11/2023 S20470320 MR AJMAL ANSARI STATE BANK OF INDIA(508548)
22 KHELARI JH-01-004-014-001/2838
(KHALARI) 		3401004000NRG24Z011120231312077 02/11/2023 JULFAN ANSARI 3401004WL077624 JULFAN ANSARI 00048 BKID0004912 162 162 Processed 29/11/2023 S20470320 JULFAN ANSARI BANK OF INDIA(508505)
23 KHELARI JH-01-004-014-001/2844
(KHALARI) 		3401004000NRG24Z011120231312064 02/11/2023 KUMKUM PRAWEEN 3401004WL077623 KUMKUM PRAWEEN 00048 BKID0004912 162 162 Processed 29/11/2023 S20470320 KUMKUM PRAWEEN BANK OF INDIA(508505)
24 KHELARI JH-01-004-014-001/342
(KHALARI) 		3401004000NRG24Z011120231312065 02/11/2023 RUBI KHATUN 3401004WL077623 RUBI KHATUN 00048 BKID0004912 162 162 Processed 29/11/2023 S20470320 RUBI KHATUN BANK OF INDIA(508505)
25 KHELARI JH-01-004-014-001/769
(KHALARI) 		3401004000NRG24Z011120231312078 02/11/2023 RINKU ORAON 3401004WL077624 RINKU ORAON 00048 BKID0004912 162 162 Processed 29/11/2023 S20470320 Rinku Oraon FINO PAYMENTS BANK LTD(608001)
26 KHELARI JH-01-004-014-001/915
(KHALARI) 		3401004000NRG24Z011120231312079 02/11/2023 JUBER ANSARI 3401004WL077624 JUBER ANSARI 00048 BKID0004912 162 162 Processed 29/11/2023 S20470320 JUBER ANSARI BANK OF INDIA(508505)
SubTotal 3726 3726
27 KHELARI JH-01-004-014-001/1966
(KHALARI) 		3401004000NRG24Z011120231312076 02/11/2023 JAIBUN PRWEEN 3401004WL077624 JAIBUN PRWEEN 00354 PUNB0093900 162 162 Processed 29/11/2023 S20470320 ZAIBUN PERWEEN PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
28 KHELARI JH-01-004-014-001/2132
(KHALARI) 		3401004000NRG24Z291020231301459 02/11/2023 DIPA KUMARI 3401004WL076835 DIPA KUMARI 00688 FINO0009002 27 27 Processed 29/11/2023 S20470320 Dipa Kumari FINO PAYMENTS BANK LTD(608001)
29 KHELARI JH-01-004-014-001/2185
(KHALARI) 		3401004000NRG24Z291020231301470 02/11/2023 SHILA KUMARI 3401004WL076836 SHILA KUMARI 00688 FINO0009002 27 27 Processed 29/11/2023 S20470320 SHILA DEVI GENERAL POST OFFICE(607245)
30 KHELARI JH-01-004-014-001/2196
(KHALARI) 		3401004000NRG24Z291020231301460 02/11/2023 MAHADEV ORAON 3401004WL076835 MAHADEV ORAON 00688 FINO0009002 27 27 Processed 29/11/2023 S20470320 MAHADEV ORAON BANK OF INDIA(508505)
31 KHELARI JH-01-004-014-001/2200
(KHALARI) 		3401004000NRG24Z291020231301461 02/11/2023 PUSHPA DEVI 3401004WL076835 PUSHPA DEVI 00688 FINO0009002 27 27 Processed 29/11/2023 S20470320 PUSHPA DEVI BANK OF INDIA(508505)
SubTotal 108 108
Total 4482 4482

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004014_021123APB_FTO_706357 Bank of Baroda BARB0LOHARD LOHARDAGA 162
2 BURMU JH3401004014_021123APB_FTO_706357 BANK OF INDIA BKID0004903 TANGER 324
3 BURMU JH3401004014_021123APB_FTO_706357 BANK OF INDIA BKID0004912 KHELARI 3726
4 BURMU JH3401004014_021123APB_FTO_706357 Punjab National Bank PUNB0093900 AGRORA COLONY 162
5 BURMU JH3401004014_021123APB_FTO_706357 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 108

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