Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:44:46 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI Panchayat : KHALARI
Fto No. : JH3401004014_260823APB_FTO_481283
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-01-004-014-001/1054
(KHALARI) 		3401004000NRG24Z260820230958490 26/08/2023 RASHID ANSARI 3401004WL054974 RASHID ANSARI 00048 BKID0004912 189 189 Processed 27/08/2023 S29337181 RASID ANSARI BANK OF INDIA(508505)
2 KHELARI JH-01-004-014-001/1480
(KHALARI) 		3401004000NRG24Z260820230958491 26/08/2023 NASIM AKHTAR 3401004WL054974 NASIM AKHTAR 00048 BKID0004912 189 189 Processed 27/08/2023 S29337181 NASIM AKHTAR BANK OF INDIA(508505)
3 KHELARI JH-01-004-014-001/1601
(KHALARI) 		3401004000NRG24Z260820230958493 26/08/2023 HAMIDA KHATUN 3401004WL054974 HAMIDA KHATUN 00048 BKID0004912 189 189 Rejected 27/08/2023 S29337181 Aadhaar Number not mapped to Account Number
4 KHELARI JH-01-004-014-001/1602
(KHALARI) 		3401004000NRG24Z260820230958494 26/08/2023 NAJ PARWEEN 3401004WL054974 NAJ PARWEEN 00048 BKID0004912 189 189 Processed 27/08/2023 S29337181 NAJ PARWEEN UNION BANK OF INDIA(508500)
5 KHELARI JH-01-004-014-001/1603
(KHALARI) 		3401004000NRG24Z260820230958495 26/08/2023 KURAISHA KHATUN 3401004WL054974 KURAISHA KHATUN 00048 BKID0004912 189 189 Processed 27/08/2023 S29337181 KURAISHA KHATUN BANK OF INDIA(508505)
6 KHELARI JH-01-004-014-001/2799
(KHALARI) 		3401004000NRG24Z260820230958506 26/08/2023 Saira Khatun 3401004WL054974 Saira Khatun 00048 BKID0004912 189 189 Processed 27/08/2023 S29337181 SAIRA KHATOON BANK OF INDIA(508505)
7 KHELARI JH-01-004-014-001/3174
(KHALARI) 		3401004000NRG24Z260820230958508 26/08/2023 ABU SAIF KHAN 3401004WL054974 ABU SAIF KHAN 00048 BKID0004912 189 189 Processed 27/08/2023 S29337181 ABU SAIF KHAN BANK OF INDIA(508505)
SubTotal 1323 1323
8 KHELARI JH-01-004-014-001/1488
(KHALARI) 		3401004000NRG24Z260820230958492 26/08/2023 SUNITA TOPPO 3401004WL054974 SUNITA TOPPO 00354 PUNB0975900 189 189 Processed 27/08/2023 S29337181 MRS SUNITA TOPPO STATE BANK OF INDIA(508548)
9 KHELARI JH-01-004-014-001/3175
(KHALARI) 		3401004000NRG24Z260820230958509 26/08/2023 ABU JAID KHAN 3401004WL054974 ABU JAID KHAN 00354 PUNB0975900 189 189 Processed 27/08/2023 S29337181 ABU JAID KHAN PUNJAB NATIONAL BANK(508568)
SubTotal 378 378
10 KHELARI JH-01-004-014-001/2421
(KHALARI) 		3401004000NRG24Z260820230958498 26/08/2023 Nikhat Praween 3401004WL054974 Nikhat Praween 00688 FINO0009002 189 189 Processed 27/08/2023 S29337181 Nikhat Praween FINO PAYMENTS BANK LTD(608001)
11 KHELARI JH-01-004-014-001/2422
(KHALARI) 		3401004000NRG24Z260820230958499 26/08/2023 Jasim Ansari 3401004WL054974 Jasim Ansari 00688 FINO0009002 189 189 Processed 27/08/2023 S29337181 Jasim Ansari FINO PAYMENTS BANK LTD(608001)
12 KHELARI JH-01-004-014-001/2428
(KHALARI) 		3401004000NRG24Z260820230958500 26/08/2023 Nikhat Parween 3401004WL054974 Nikhat Parween 00688 FINO0009002 189 189 Processed 27/08/2023 S29337181 NIKHAT PARWEEN BANK OF INDIA(508505)
13 KHELARI JH-01-004-014-001/2446
(KHALARI) 		3401004000NRG24Z260820230958503 26/08/2023 Thomas Khakha 3401004WL054974 Thomas Khakha 00688 FINO0009002 189 189 Processed 27/08/2023 S29337181 Thomas Khakha FINO PAYMENTS BANK LTD(608001)
14 KHELARI JH-01-004-014-001/2447
(KHALARI) 		3401004000NRG24Z260820230958504 26/08/2023 Tabrej Ansari 3401004WL054974 Tabrej Ansari 00688 FINO0009002 189 189 Processed 27/08/2023 S29337181 Tabrej Ansari FINO PAYMENTS BANK LTD(608001)
15 KHELARI JH-01-004-014-001/2448
(KHALARI) 		3401004000NRG24Z260820230958505 26/08/2023 Parvej Ansari 3401004WL054974 Parvej Ansari 00688 FINO0009002 189 189 Processed 27/08/2023 S29337181 Parvej Ansari FINO PAYMENTS BANK LTD(608001)
SubTotal 1134 1134
Total 2835 2835

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004014_260823APB_FTO_481283 BANK OF INDIA BKID0004912 KHELARI 1323
2 BURMU JH3401004014_260823APB_FTO_481283 Punjab National Bank PUNB0975900 Khalari 378
3 BURMU JH3401004014_260823APB_FTO_481283 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 1134

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