Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 12:41:13 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI
Fto No. : JH3401024001_040723APB_FTO_307363
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-01-004-020-001/3315
(RAY) 		3401024000NRG24040720230603886 04/07/2023 Sarswati Devi 3401024WL032800 Sarswati Devi 00032 UTIB0001668 1368 1368 Processed 13/07/2023 3376167468 SARSWATI DEVI CANARA BANK(508532)
2 KHELARI JH-01-004-020-001/3377
(RAY) 		3401024000NRG24040720230603654 04/07/2023 Nisha Kumari 3401024WL032782 Nisha Kumari 00032 UTIB0001668 1368 1368 Processed 13/07/2023 3376167469 NISHA KUMARI BANK OF INDIA(508505)
SubTotal 2736 2736
3 KHELARI JH-01-004-020-001/1064
(RAY) 		3401024000NRG24040720230603641 04/07/2023 ROSHAN MUNDA 3401024WL032782 ROSHAN MUNDA 00048 BKID0004982 1368 1368 Processed 13/07/2023 3376167459 ROUSHAN MUNDA CANARA BANK(508532)
4 KHELARI JH-01-004-020-001/1072
(RAY) 		3401024000NRG24040720230603882 04/07/2023 MANJU DEVI 3401024WL032800 MANJU DEVI 00048 BKID0004982 1368 1368 Processed 13/07/2023 3376167457 MANJU DEVI CANARA BANK(508532)
5 KHELARI JH-01-004-020-001/2471
(RAY) 		3401024000NRG24040720230603296 04/07/2023 Ritesh kumar 3401024WL032772 Ritesh kumar 00048 BKID0004982 228 228 Processed 13/07/2023 3376167461 RITESH KUMAR CANARA BANK(508532)
6 KHELARI JH-01-004-020-001/2472
(RAY) 		3401024000NRG24040720230603643 04/07/2023 Raghunath Kumar 3401024WL032782 Raghunath Kumar 00048 BKID0004982 1368 1368 Processed 13/07/2023 3376167463 Raghunath Kumar FINO PAYMENTS BANK LTD(608001)
7 KHELARI JH-01-004-020-001/2558
(RAY) 		3401024000NRG24040720230603883 04/07/2023 RINA DEVI 3401024WL032800 RINA DEVI 00048 BKID0004982 1368 1368 Processed 13/07/2023 3376167460 REENA DEVI BANK OF INDIA(508505)
8 KHELARI JH-01-004-020-001/2578
(RAY) 		3401024000NRG24040720230603298 04/07/2023 SANJAY KUMAR MAHTO 3401024WL032772 SANJAY KUMAR MAHTO 00048 BKID0004982 228 228 Processed 13/07/2023 3376167462 SANJAY KUMAR MAHTO BANK OF INDIA(508505)
9 KHELARI JH-01-004-020-001/3262
(RAY) 		3401024000NRG24040720230603647 04/07/2023 CHANDRADEV KUMAR PRAJAPATI 3401024WL032782 CHANDRADEV KUMAR PRAJAPATI 00048 BKID0004982 1368 1368 Processed 13/07/2023 3376167466 CHANDRADEV KUMAR PRAJAPATI CANARA BANK(508532)
10 KHELARI JH-01-004-020-001/3308
(RAY) 		3401024000NRG24040720230603651 04/07/2023 Sandeep Kumar Mahto 3401024WL032782 Sandeep Kumar Mahto 00048 BKID0004982 1368 1368 Processed 13/07/2023 3376167464 SANDEEP KUMAR MAHTO BANK OF INDIA(508505)
11 KHELARI JH-01-004-020-001/3376
(RAY) 		3401024000NRG24040720230603653 04/07/2023 Niraj Kumar 3401024WL032782 Niraj Kumar 00048 BKID0004982 1368 1368 Processed 13/07/2023 3376167467 NIRAJ KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
12 KHELARI JH-01-024-001-001/192
(CHURI EAST) 		3401024000NRG24040720230603355 04/07/2023 SHITAL MAHTO 3401024WL032775 SHITAL MAHTO 00048 BKID0004982 228 228 Processed 13/07/2023 3376167456 SHITAL MAHTO BANK OF INDIA(508505)
13 KHELARI JH-01-024-001-001/234
(CHURI EAST) 		3401024000NRG24040720230603356 04/07/2023 SUNAINA DEVI 3401024WL032775 SUNAINA DEVI 00048 BKID0004982 228 228 Processed 13/07/2023 3376167465 SUNAINA DEVI BANK OF INDIA(508505)
14 KHELARI JH-01-024-001-001/258
(CHURI EAST) 		3401024000NRG24040720230603358 04/07/2023 SHANTI DEVI 3401024WL032775 SHANTI DEVI 00048 BKID0004982 228 228 Processed 13/07/2023 3376167458 SHANTI DEVI BANK OF INDIA(508505)
SubTotal 10716 10716
15 KHELARI JH-01-004-020-001/1467
(RAY) 		3401024000NRG24040720230603642 04/07/2023 SHANTI DEVI 3401024WL032782 SHANTI DEVI 00078 CNRB0001902 1368 1368 Processed 13/07/2023 3376167445 SHANTI DEVI CANARA BANK(508532)
16 KHELARI JH-01-004-020-001/2451
(RAY) 		3401024000NRG24040720230603295 04/07/2023 PIYASO DEVI 3401024WL032772 PIYASO DEVI 00078 CNRB0001902 228 228 Processed 13/07/2023 3376167448 PIYASO DEVI CANARA BANK(508532)
17 KHELARI JH-01-004-020-001/2517
(RAY) 		3401024000NRG24040720230603644 04/07/2023 NILAPO DEVI 3401024WL032782 NILAPO DEVI 00078 CNRB0001902 1368 1368 Processed 13/07/2023 3376167452 NILAPO DEVI CANARA BANK(508532)
18 KHELARI JH-01-004-020-001/2533
(RAY) 		3401024000NRG24040720230603297 04/07/2023 SHRAWAN KUMAR 3401024WL032772 SHRAWAN KUMAR 00078 CNRB0001902 228 228 Processed 13/07/2023 3376167450 SHRAWAN KUMAR BANK OF INDIA(508505)
19 KHELARI JH-01-004-020-001/3075
(RAY) 		3401024000NRG24040720230603884 04/07/2023 SABITA DEVI 3401024WL032800 SABITA DEVI 00078 CNRB0001902 1368 1368 Processed 13/07/2023 3376167447 SABITA DEVI CANARA BANK(508532)
20 KHELARI JH-01-004-020-001/3162
(RAY) 		3401024000NRG24040720230603885 04/07/2023 Kundan kumar chouhan 3401024WL032800 Kundan kumar chouhan 00078 CNRB0001902 1368 1368 Processed 13/07/2023 3376167444 KUNDAN KUMAR CANARA BANK(508532)
21 KHELARI JH-01-004-020-001/3293
(RAY) 		3401024000NRG24040720230603648 04/07/2023 Shankar Saw 3401024WL032782 Shankar Saw 00078 CNRB0001902 1368 1368 Processed 13/07/2023 3376167451 SHANKAR SAW CANARA BANK(508532)
22 KHELARI JH-01-004-020-001/3294
(RAY) 		3401024000NRG24040720230603649 04/07/2023 Sitva Devi 3401024WL032782 Sitva Devi 00078 CNRB0001902 1368 1368 Processed 13/07/2023 3376167439 SITVA DEVI CANARA BANK(508532)
23 KHELARI JH-01-004-020-001/3302
(RAY) 		3401024000NRG24040720230603650 04/07/2023 Anita Kumari 3401024WL032782 Anita Kumari 00078 CNRB0001902 1368 1368 Processed 13/07/2023 3376167443 ANITA KUMARI CANARA BANK(508532)
24 KHELARI JH-01-004-020-001/3309
(RAY) 		3401024000NRG24040720230603300 04/07/2023 Sulendra Kumar 3401024WL032772 Sulendra Kumar 00078 CNRB0001902 228 228 Processed 13/07/2023 3376167438 SULENDRA KUMAR PUNJAB NATIONAL BANK(508568)
25 KHELARI JH-01-004-020-001/3314
(RAY) 		3401024000NRG24040720230603652 04/07/2023 Jayanti Devi 3401024WL032782 Jayanti Devi 00078 CNRB0001902 1368 1368 Processed 13/07/2023 3376167442 JAYANTI DEVI CANARA BANK(508532)
26 KHELARI JH-01-004-020-001/3378
(RAY) 		3401024000NRG24040720230603655 04/07/2023 Reena Kumari 3401024WL032782 Reena Kumari 00078 CNRB0001902 1368 1368 Processed 13/07/2023 3376167453 RINA KUMARI CANARA BANK(508532)
27 KHELARI JH-01-004-020-001/3379
(RAY) 		3401024000NRG24040720230603656 04/07/2023 Rahul Kumar 3401024WL032782 Rahul Kumar 00078 CNRB0001902 1368 1368 Processed 13/07/2023 3376167455 RAHUL KUMAR CANARA BANK(508532)
28 KHELARI JH-01-024-001-001/159
(CHURI EAST) 		3401024000NRG24040720230603301 04/07/2023 SARITA DEVI 3401024WL032772 SARITA DEVI 00078 CNRB0001902 228 228 Processed 13/07/2023 3376167446 SARITA DEVI CANARA BANK(508532)
29 KHELARI JH-01-024-001-001/163
(CHURI EAST) 		3401024000NRG24040720230603302 04/07/2023 SIKANTO DEVI 3401024WL032772 SIKANTO DEVI 00078 CNRB0001902 228 228 Processed 13/07/2023 3376167449 SIKANTO DEVI CANARA BANK(508532)
30 KHELARI JH-01-024-001-001/191
(CHURI EAST) 		3401024000NRG24040720230603304 04/07/2023 JASMATIYA DEVI 3401024WL032772 JASMATIYA DEVI 00078 CNRB0001902 228 228 Processed 13/07/2023 3376167440 JASAMATIA DEVI BANK OF INDIA(508505)
31 KHELARI JH-01-024-001-001/249
(CHURI EAST) 		3401024000NRG24040720230603357 04/07/2023 ANITA KUMARI 3401024WL032775 ANITA KUMARI 00078 CNRB0001902 228 228 Processed 13/07/2023 3376167454 ANITA KUMARI CANARA BANK(508532)
32 KHELARI JH-01-024-001-001/265
(CHURI EAST) 		3401024000NRG24040720230603360 04/07/2023 DINESH KUMAR 3401024WL032775 DINESH KUMAR 00078 CNRB0001902 228 228 Processed 13/07/2023 3376167441 DINESH KUMAR CANARA BANK(508532)
SubTotal 15504 15504
33 KHELARI JH-01-004-020-001/2827
(RAY) 		3401024000NRG24040720230603299 04/07/2023 BIRENDRA KUMAR MAHTO 3401024WL032772 BIRENDRA KUMAR MAHTO 00354 PUNB0109000 228 228 Processed 13/07/2023 3376167437 BIRENDRA KUMAR PUNJAB NATIONAL BANK(508568)
34 KHELARI JH-01-024-001-001/189
(CHURI EAST) 		3401024000NRG24040720230603303 04/07/2023 MAHESH MAHTO 3401024WL032772 MAHESH MAHTO 00354 PUNB0109000 228 228 Processed 13/07/2023 3376167435 MAHESH MAHTO BANK OF INDIA(508505)
35 KHELARI JH-01-024-001-001/263
(CHURI EAST) 		3401024000NRG24040720230603359 04/07/2023 ASHA DEVI 3401024WL032775 ASHA DEVI 00354 PUNB0109000 228 228 Processed 13/07/2023 3376167436 ASHA DVI W/O JAY PRAKASH MISTRY PUNJAB NATIONAL BANK(508568)
SubTotal 684 684
Total 29640 29640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHELARI JH3401024001_040723APB_FTO_307363 AXIS BANK UTIB0001668 PATRATU 2736
2 KHELARI JH3401024001_040723APB_FTO_307363 BANK OF INDIA BKID0004982 SARADHU(BACHRA) 10716
3 KHELARI JH3401024001_040723APB_FTO_307363 Canara Bank CNRB0001902 CHURI 15504
4 KHELARI JH3401024001_040723APB_FTO_307363 Punjab National Bank PUNB0109000 BACHRA 684

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