Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:25:34 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI Panchayat : KHALARI
Fto No. : JH3401004014_070723APB_FTO_319814
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) 		3401004000NRG24Z070720230626334 07/07/2023 MANJU DEVI 3401004WL034175 MANJU DEVI 00048 BKID0004912 162 162 Processed 08/07/2023 S49132262 MANJU DEVI BANK OF INDIA(508505)
2 KHELARI JH-01-004-012-001/2068
(HUTAP) 		3401004000NRG24Z070720230626336 07/07/2023 MUNNI DEVI 3401004WL034175 MUNNI DEVI 00048 BKID0004912 162 162 Processed 08/07/2023 S49132262 MUNNI DEVI BANK OF INDIA(508505)
3 KHELARI JH-01-004-012-001/959
(HUTAP) 		3401004000NRG24Z070720230626339 07/07/2023 GAUTAM YADAV 3401004WL034175 GAUTAM YADAV 00048 BKID0004912 162 162 Processed 08/07/2023 S49132262 GAUTAM YADAV BANK OF INDIA(508505)
4 KHELARI JH-01-004-014-001/101
(KHALARI) 		3401004000NRG24Z070720230626495 07/07/2023 SARASWATI DEVI 3401004WL034179 SARASWATI DEVI 00048 BKID0004912 162 162 Processed 08/07/2023 S49132262 SARASWATI DEVI BANK OF INDIA(508505)
5 KHELARI JH-01-004-014-001/1025
(KHALARI) 		3401004000NRG24Z070720230626340 07/07/2023 Laxmi Devi 3401004WL034175 Laxmi Devi 00048 BKID0004912 162 162 Processed 08/07/2023 S49132262 LAXMI DEVI BANK OF INDIA(508505)
6 KHELARI JH-01-004-014-001/104
(KHALARI) 		3401004000NRG24Z070720230626496 07/07/2023 SHARSHATI DEVI 3401004WL034179 SHARSHATI DEVI 00048 BKID0004912 162 162 Processed 08/07/2023 S49132262 SARASWATI DEVI BANK OF INDIA(508505)
7 KHELARI JH-01-004-014-001/1093
(KHALARI) 		3401004000NRG24Z070720230626872 07/07/2023 BAJO DEVI 3401004WL034200 BAJO DEVI 00048 BKID0004912 162 162 Processed 08/07/2023 S49132262 BAJO DEVI BANK OF INDIA(508505)
8 KHELARI JH-01-004-014-001/1333
(KHALARI) 		3401004000NRG24Z070720230626344 07/07/2023 Urvashi kumari 3401004WL034175 Urvashi kumari 00048 BKID0004912 162 162 Processed 08/07/2023 S49132262 URVASHI KUMARI BANK OF INDIA(508505)
9 KHELARI JH-01-004-014-001/1335
(KHALARI) 		3401004000NRG24Z070720230626345 07/07/2023 Pawan kumar turi 3401004WL034175 Pawan kumar turi 00048 BKID0004912 162 162 Processed 08/07/2023 S49132262 SARWAN KUMAR TURI BANK OF INDIA(508505)
10 KHELARI JH-01-004-014-001/1337
(KHALARI) 		3401004000NRG24Z070720230626347 07/07/2023 Sagar kumar turi 3401004WL034175 Sagar kumar turi 00048 BKID0004912 162 162 Processed 08/07/2023 S49132262 SAGAR TURI S/O DEONARAYAN TURI BANK OF INDIA(508505)
11 KHELARI JH-01-004-014-001/1413
(KHALARI) 		3401004000NRG24Z070720230626348 07/07/2023 Sunita Devi 3401004WL034175 Sunita Devi 00048 BKID0004912 162 162 Processed 08/07/2023 S49132262 SUNITA DEVI BANK OF INDIA(508505)
12 KHELARI JH-01-004-014-001/1416
(KHALARI) 		3401004000NRG24Z070720230626350 07/07/2023 Kavita Devi 3401004WL034175 Kavita Devi 00048 BKID0004912 162 162 Processed 08/07/2023 S49132262 KAVITA DEVI BANK OF INDIA(508505)
13 KHELARI JH-01-004-014-001/1420
(KHALARI) 		3401004000NRG24Z070720230626351 07/07/2023 Rudan Devi 3401004WL034175 Rudan Devi 00048 BKID0004912 162 162 Processed 08/07/2023 S49132262 RUDAN DEVI BANK OF INDIA(508505)
14 KHELARI JH-01-004-014-001/1463
(KHALARI) 		3401004000NRG24Z070720230626352 07/07/2023 Sanjay munda 3401004WL034175 Sanjay munda 00048 BKID0004912 162 162 Processed 08/07/2023 S49132262 SANJAY MUNDA BANK OF INDIA(508505)
15 KHELARI JH-01-004-014-001/1464
(KHALARI) 		3401004000NRG24Z070720230626353 07/07/2023 Parwati Devi 3401004WL034175 Parwati Devi 00048 BKID0004912 162 162 Processed 08/07/2023 S49132262 PARWATI DEVI BANK OF INDIA(508505)
16 KHELARI JH-01-004-014-001/1465
(KHALARI) 		3401004000NRG24Z070720230626354 07/07/2023 Lalita Devi 3401004WL034175 Lalita Devi 00048 BKID0004912 162 162 Processed 08/07/2023 S49132262 LALITA DEVI BANK OF INDIA(508505)
17 KHELARI JH-01-004-014-001/2800
(KHALARI) 		3401004000NRG24Z070720230626357 07/07/2023 Sukarmuni Devi 3401004WL034175 Sukarmuni Devi 00048 BKID0004912 162 162 Processed 08/07/2023 S49132262 SUKARMUNI DEVI BANK OF INDIA(508505)
18 KHELARI JH-01-004-014-001/2802
(KHALARI) 		3401004000NRG24Z070720230626358 07/07/2023 Soharmani Devi 3401004WL034175 Soharmani Devi 00048 BKID0004912 162 162 Processed 08/07/2023 S49132262 MRS SOHARMANI DEVI STATE BANK OF INDIA(508548)
19 KHELARI JH-01-004-014-001/2803
(KHALARI) 		3401004000NRG24Z070720230626359 07/07/2023 Siya Devi 3401004WL034175 Siya Devi 00048 BKID0004912 162 162 Processed 08/07/2023 S49132262 MRS SIYA DEVI STATE BANK OF INDIA(508548)
20 KHELARI JH-01-004-014-001/2806
(KHALARI) 		3401004000NRG24Z070720230626360 07/07/2023 Sunita Devi 3401004WL034175 Sunita Devi 00048 BKID0004912 162 162 Processed 08/07/2023 S49132262 SUNITA DEVI PUNJAB NATIONAL BANK(508568)
21 KHELARI JH-01-004-014-001/2924
(KHALARI) 		3401004000NRG24Z070720230626874 07/07/2023 RUPA DEVI 3401004WL034200 RUPA DEVI 00048 BKID0004912 162 162 Processed 08/07/2023 S49132262 RUPA DEVI BANK OF INDIA(508505)
22 KHELARI JH-01-004-014-001/4504
(KHALARI) 		3401004000NRG24Z070720230626878 07/07/2023 NISHU KUMARI 3401004WL034200 NISHU KUMARI 00048 BKID0004912 162 162 Processed 08/07/2023 S49132262 GOVIND KUMAR BANK OF INDIA(508505)
23 KHELARI JH-01-004-014-001/801
(KHALARI) 		3401004000NRG24Z070720230626879 07/07/2023 ADREN KUJUR 3401004WL034200 ADREN KUJUR 00048 BKID0004912 162 162 Processed 08/07/2023 S49132262 Adren Kujur FINO PAYMENTS BANK LTD(608001)
24 KHELARI JH-01-004-014-001/950
(KHALARI) 		3401004000NRG24Z070720230626361 07/07/2023 KANTI DEVI 3401004WL034175 KANTI DEVI 00048 BKID0004912 162 162 Processed 08/07/2023 S49132262 KANTI DEVI BANK OF INDIA(508505)
SubTotal 3888 3888
25 KHELARI JH-01-004-014-001/1407
(KHALARI) 		3401004000NRG24Z070720230626497 07/07/2023 SUNITA DEVI 3401004WL034179 SUNITA DEVI 00177 IOBA0000558 162 162 Rejected 08/07/2023 S49132262 A/C Blocked or Frozen
SubTotal 162 162
26 KHELARI JH-01-004-014-001/1336
(KHALARI) 		3401004000NRG24Z070720230626346 07/07/2023 Sawan kumar turi 3401004WL034175 Sawan kumar turi 00354 PUNB0975900 162 162 Processed 08/07/2023 S49132262 SAWAN KUMAR TURI S/O DEONARAYAN TURI BANK OF INDIA(508505)
27 KHELARI JH-01-004-014-001/4503
(KHALARI) 		3401004000NRG24Z070720230626877 07/07/2023 DILIP ORAON 3401004WL034200 DILIP ORAON 00354 PUNB0975900 162 162 Processed 08/07/2023 S49132262 Dilip Oraon FINO PAYMENTS BANK LTD(608001)
SubTotal 324 324
28 KHELARI JH-01-004-012-001/2931
(HUTAP) 		3401004000NRG24Z070720230626338 07/07/2023 ARJUN YADAV 3401004WL034175 ARJUN YADAV 00688 FINO0009002 162 162 Processed 08/07/2023 S49132262 Arjun Yadav FINO PAYMENTS BANK LTD(608001)
29 KHELARI JH-01-004-014-001/1572
(KHALARI) 		3401004000NRG24Z070720230626873 07/07/2023 SHANKAR GANJHU 3401004WL034200 SHANKAR GANJHU 00688 FINO0009002 162 162 Processed 08/07/2023 S49132262 Shankar Ganjhu FINO PAYMENTS BANK LTD(608001)
30 KHELARI JH-01-004-014-001/3464
(KHALARI) 		3401004000NRG24Z070720230626876 07/07/2023 SALAUDDIN ANSARI 3401004WL034200 SALAUDDIN ANSARI 00688 FINO0009002 162 162 Processed 08/07/2023 S49132262 Salauddin Ansari FINO PAYMENTS BANK LTD(608001)
SubTotal 486 486
Total 4860 4860

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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_319814 BANK OF INDIA BKID0004912 KHELARI 3888
2 BURMU JH3401004014_070723APB_FTO_319814 Indian Overseas Bank IOBA0000558 DAKRA 162
3 BURMU JH3401004014_070723APB_FTO_319814 Punjab National Bank PUNB0975900 Khalari 324
4 BURMU JH3401004014_070723APB_FTO_319814 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 486

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