Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 11:22:16 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI Panchayat : MAYAPUR
Fto No. : JH3401004017_100823APB_FTO_424605
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-01-004-017-001/1665
(MAYAPUR) 		3401004000NRG24090820230862253 10/08/2023 FUCHA PAHAN 3401004WL048626 FUCHA PAHAN 00048 BKID0004912 1368 1368 Processed 22/09/2023 5809193073 FUCHA PAHAN BANK OF INDIA(508505)
2 KHELARI JH-01-004-017-001/1683
(MAYAPUR) 		3401004000NRG24090820230862254 10/08/2023 SUMAN KUMARI 3401004WL048626 SUMAN KUMARI 00048 BKID0004912 1368 1368 Processed 22/09/2023 5809193072 SUMAN KUMARI D/O SOMRA ORAON . VANANCHAL GRAMIN BANK(607210)
3 KHELARI JH-01-004-017-001/2038
(MAYAPUR) 		3401004000NRG24090820230862262 10/08/2023 NAGIYA DEVI 3401004WL048626 NAGIYA DEVI 00048 BKID0004912 1368 1368 Processed 22/09/2023 5809193071 Nagiya Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 4104 4104
4 KHELARI JH-01-004-017-002/24
(MAYAPUR) 		3401004000NRG24090820230862284 10/08/2023 MAHESHWAR GANJHU 3401004WL048626 MAHESHWAR GANJHU 00197 BKID0JHARGB 1368 1368 Processed 22/09/2023 5809193036 Mr. MAHESH GANJHU VANANCHAL GRAMIN BANK(607210)
5 KHELARI JH-01-004-017-002/509
(MAYAPUR) 		3401004000NRG24090820230862287 10/08/2023 SABITA DEVI 3401004WL048626 SABITA DEVI 00197 BKID0JHARGB 1368 1368 Processed 22/09/2023 5809193037 Mr. SUNIL YADAV & SABITA DEVI . VANANCHAL GRAMIN BANK(607210)
6 KHELARI JH-01-004-017-002/618
(MAYAPUR) 		3401004000NRG24090820230862291 10/08/2023 RAMPRWESH GANJHU 3401004WL048626 RAMPRWESH GANJHU 00197 BKID0JHARGB 1368 1368 Processed 22/09/2023 5809193038 RAM PRAWESH GANJHU S/O BHARTU GANJHU BANK OF INDIA(508505)
SubTotal 4104 4104
7 KHELARI JH-01-004-017-001/109
(MAYAPUR) 		3401004000NRG24090820230862246 10/08/2023 BAIJNATH ORAON 3401004WL048626 BAIJNATH ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5809193063 Mr. BAIJNATH ORAON VANANCHAL GRAMIN BANK(607210)
8 KHELARI JH-01-004-017-001/1154
(MAYAPUR) 		3401004000NRG24090820230862247 10/08/2023 PAULUS KERKETTA 3401004WL048626 PAULUS KERKETTA 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5809193039 Mr. POULUS KERKETTA VANANCHAL GRAMIN BANK(607210)
9 KHELARI JH-01-004-017-001/1178
(MAYAPUR) 		3401004000NRG24090820230862248 10/08/2023 ANITA MUNDAIN 3401004WL048626 ANITA MUNDAIN 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5809193074 ANITA KUMARI BANK OF INDIA(508505)
10 KHELARI JH-01-004-017-001/1193
(MAYAPUR) 		3401004000NRG24090820230862249 10/08/2023 SONU MUNDA 3401004WL048626 SONU MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5809193068 SONU MUNDA VANANCHAL GRAMIN BANK(607210)
11 KHELARI JH-01-004-017-001/1585
(MAYAPUR) 		3401004000NRG24090820230862250 10/08/2023 MONIKA KUMARI 3401004WL048626 MONIKA KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5809193069 MONIKA KUMARI VANANCHAL GRAMIN BANK(607210)
12 KHELARI JH-01-004-017-001/1613
(MAYAPUR) 		3401004000NRG24090820230862251 10/08/2023 BIRENDAR MUNDA 3401004WL048626 BIRENDAR MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5809193040 Mr. BIRENDRA MUNDA VANANCHAL GRAMIN BANK(607210)
13 KHELARI JH-01-004-017-001/1614
(MAYAPUR) 		3401004000NRG24090820230862252 10/08/2023 KIRAN DEVI 3401004WL048626 KIRAN DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5809193060 Mrs. KIRAN DEVI VANANCHAL GRAMIN BANK(607210)
14 KHELARI JH-01-004-017-001/1641
(MAYAPUR) 		3401004000NRG24090820230862342 10/08/2023 Bablu kumar 3401004WL048627 Bablu kumar 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5809193070 Mr. BABLU KUMAR GANJHU VANANCHAL GRAMIN BANK(607210)
15 KHELARI JH-01-004-017-001/1684
(MAYAPUR) 		3401004000NRG24090820230862255 10/08/2023 ROSHNI KUMARI 3401004WL048626 ROSHNI KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5809193082 ROSHANI KUMARI D/O ROHIT ORAON . VANANCHAL GRAMIN BANK(607210)
16 KHELARI JH-01-004-017-001/1685
(MAYAPUR) 		3401004000NRG24090820230862256 10/08/2023 PUJA KUMARI 3401004WL048626 PUJA KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5809193061 PUJA KUMARI D/O SAMLAL ORAON . VANANCHAL GRAMIN BANK(607210)
17 KHELARI JH-01-004-017-001/2012
(MAYAPUR) 		3401004000NRG24090820230862258 10/08/2023 UMA KUMARI 3401004WL048626 UMA KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5809193078 Miss. UMA KUMARI VANANCHAL GRAMIN BANK(607210)
18 KHELARI JH-01-004-017-001/2013
(MAYAPUR) 		3401004000NRG24090820230862259 10/08/2023 PARVEEN KR LOHRA 3401004WL048626 PARVEEN KR LOHRA 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5809193076 Mr. PRAVIN KUMAR LOHRA VANANCHAL GRAMIN BANK(607210)
19 KHELARI JH-01-004-017-001/2036
(MAYAPUR) 		3401004000NRG24090820230862260 10/08/2023 UMAN KUMARI 3401004WL048626 UMAN KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5809193077 UMAN KUMARI D/O SOMRA ORAON . VANANCHAL GRAMIN BANK(607210)
20 KHELARI JH-01-004-017-001/2037
(MAYAPUR) 		3401004000NRG24090820230862261 10/08/2023 JOURI DEVI 3401004WL048626 JOURI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5809193056 Mrs. JAURI DEVI VANANCHAL GRAMIN BANK(607210)
21 KHELARI JH-01-004-017-001/381
(MAYAPUR) 		3401004000NRG24090820230862263 10/08/2023 AMARJEET MUNDA 3401004WL048626 AMARJEET MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5809193048 Mr. AMARJEET MUNDA & SITA DEVI . VANANCHAL GRAMIN BANK(607210)
22 KHELARI JH-01-004-017-001/390
(MAYAPUR) 		3401004000NRG24090820230862264 10/08/2023 JALSU PAHAN 3401004WL048626 JALSU PAHAN 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5809193065 Mr. JALSU PAHAN VANANCHAL GRAMIN BANK(607210)
23 KHELARI JH-01-004-017-001/5
(MAYAPUR) 		3401004000NRG24090820230862265 10/08/2023 BANSI MUNDA 3401004WL048626 BANSI MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5809193043 Mr. BANSHI MUNDA & KIRAN DEVI . VANANCHAL GRAMIN BANK(607210)
24 KHELARI JH-01-004-017-001/539
(MAYAPUR) 		3401004000NRG24090820230862266 10/08/2023 TITO KUMARI 3401004WL048626 TITO KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5809193049 TITO KUMARI VANANCHAL GRAMIN BANK(607210)
25 KHELARI JH-01-004-017-001/543
(MAYAPUR) 		3401004000NRG24090820230862267 10/08/2023 BALAK MUNDA 3401004WL048626 BALAK MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5809193051 Mr. BALAK MUNDA VANANCHAL GRAMIN BANK(607210)
26 KHELARI JH-01-004-017-001/625
(MAYAPUR) 		3401004000NRG24090820230862268 10/08/2023 SHANI ORAON 3401004WL048626 SHANI ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5809193053 Mr. SHANI ORAON VANANCHAL GRAMIN BANK(607210)
27 KHELARI JH-01-004-017-001/630
(MAYAPUR) 		3401004000NRG24090820230862269 10/08/2023 SUSHMA GANJHU 3401004WL048626 SUSHMA GANJHU 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5809193052 Mrs. SUSHMA GANJHU VANANCHAL GRAMIN BANK(607210)
28 KHELARI JH-01-004-017-001/647
(MAYAPUR) 		3401004000NRG24090820230862270 10/08/2023 RAMIYA KUMARI 3401004WL048626 RAMIYA KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5809193084 RAMIYA KUMARI VANANCHAL GRAMIN BANK(607210)
29 KHELARI JH-01-004-017-001/652
(MAYAPUR) 		3401004000NRG24090820230862271 10/08/2023 SHANTI DEVI 3401004WL048626 SHANTI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5809193054 Mrs. SHANTI DEVI VANANCHAL GRAMIN BANK(607210)
30 KHELARI JH-01-004-017-001/653
(MAYAPUR) 		3401004000NRG24090820230862272 10/08/2023 FULMANI KUMARI 3401004WL048626 FULMANI KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5809193055 FULMANI KUMARI VANANCHAL GRAMIN BANK(607210)
31 KHELARI JH-01-004-017-001/717
(MAYAPUR) 		3401004000NRG24090820230862273 10/08/2023 SANTOSH LOHRA 3401004WL048626 SANTOSH LOHRA 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5809193066 Mr. SANTOSH LOHRA VANANCHAL GRAMIN BANK(607210)
32 KHELARI JH-01-004-017-002/140
(MAYAPUR) 		3401004000NRG24090820230862275 10/08/2023 DILIP GANJHU 3401004WL048626 DILIP GANJHU 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5809193042 Mr. DILIP GANJHU VANANCHAL GRAMIN BANK(607210)
33 KHELARI JH-01-004-017-002/1540
(MAYAPUR) 		3401004000NRG24090820230862276 10/08/2023 SARITA DEVI 3401004WL048626 SARITA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5809193062 Mrs. SARITA DEVI VANANCHAL GRAMIN BANK(607210)
34 KHELARI JH-01-004-017-002/1551
(MAYAPUR) 		3401004000NRG24090820230862277 10/08/2023 ESWAR GANJHU 3401004WL048626 ESWAR GANJHU 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5809193067 Mr. ISHWAR GANJHU VANANCHAL GRAMIN BANK(607210)
35 KHELARI JH-01-004-017-002/1593
(MAYAPUR) 		3401004000NRG24090820230862278 10/08/2023 Budhni devi 3401004WL048626 Budhni devi 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5809193083 Budhni Oraon AIRTEL PAYMENTS BANK LIMITED(990288)
36 KHELARI JH-01-004-017-002/1597
(MAYAPUR) 		3401004000NRG24090820230862279 10/08/2023 Pramila devi 3401004WL048626 Pramila devi 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5809193041 Mr. PERMILA DEVI VANANCHAL GRAMIN BANK(607210)
37 KHELARI JH-01-004-017-002/1599
(MAYAPUR) 		3401004000NRG24090820230862280 10/08/2023 Sangeeta devi 3401004WL048626 Sangeeta devi 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5809193075 Mrs. SANGEETA DEVI VANANCHAL GRAMIN BANK(607210)
38 KHELARI JH-01-004-017-002/1784
(MAYAPUR) 		3401004000NRG24090820230862282 10/08/2023 Punam Kumari 3401004WL048626 Punam Kumari 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5809193079 Mrs. PUNAM KUMARI VANANCHAL GRAMIN BANK(607210)
39 KHELARI JH-01-004-017-002/1961
(MAYAPUR) 		3401004000NRG24090820230862283 10/08/2023 Laxmi Devi 3401004WL048626 Laxmi Devi 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5809193047 Laxmi Devi FINO PAYMENTS BANK LTD(608001)
40 KHELARI JH-01-004-017-002/426
(MAYAPUR) 		3401004000NRG24090820230862285 10/08/2023 naresh ganju 3401004WL048626 naresh ganju 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5809193050 Mr. NARESH GANJHU & PAIRWA DEVI . VANANCHAL GRAMIN BANK(607210)
41 KHELARI JH-01-004-017-002/45
(MAYAPUR) 		3401004000NRG24090820230862286 10/08/2023 MAGRET KUJUR 3401004WL048626 MAGRET KUJUR 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5809193046 Mrs. MARGRET KUJUR VANANCHAL GRAMIN BANK(607210)
42 KHELARI JH-01-004-017-002/579
(MAYAPUR) 		3401004000NRG24090820230862288 10/08/2023 SHANICHARWA GANJHU 3401004WL048626 SHANICHARWA GANJHU 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5809193057 Mr. SANICHARWA GANJHU VANANCHAL GRAMIN BANK(607210)
43 KHELARI JH-01-004-017-002/587
(MAYAPUR) 		3401004000NRG24090820230862289 10/08/2023 BANDHAN GANJHU 3401004WL048626 BANDHAN GANJHU 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5809193058 Mr. BANDHAN GANJHU VANANCHAL GRAMIN BANK(607210)
44 KHELARI JH-01-004-017-002/604
(MAYAPUR) 		3401004000NRG24090820230862290 10/08/2023 BASANTI DEVI 3401004WL048626 BASANTI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5809193081 Mrs. BASANTI DEVI VANANCHAL GRAMIN BANK(607210)
45 KHELARI JH-01-004-017-002/908
(MAYAPUR) 		3401004000NRG24090820230862292 10/08/2023 ANIL GANJHU 3401004WL048626 ANIL GANJHU 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5809193059 Mr. ANIL GANJHU VANANCHAL GRAMIN BANK(607210)
46 KHELARI JH-01-004-017-002/96
(MAYAPUR) 		3401004000NRG24090820230862293 10/08/2023 MANOJ GANJHU 3401004WL048626 MANOJ GANJHU 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5809193045 Mr. MANOJ GANJHU VANANCHAL GRAMIN BANK(607210)
47 KHELARI JH-01-004-017-004/1652
(MAYAPUR) 		3401004000NRG24090820230862344 10/08/2023 Sarita devi 3401004WL048627 Sarita devi 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5809193080 Mrs. SARITA DEVI VANANCHAL GRAMIN BANK(607210)
48 KHELARI JH-01-004-017-004/1675
(MAYAPUR) 		3401004000NRG24090820230862345 10/08/2023 Biswakarma bhogta 3401004WL048627 Biswakarma bhogta 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5809193064 Mr. VISHWAKARMA BHOGTA VANANCHAL GRAMIN BANK(607210)
49 KHELARI JH-01-004-017-004/39
(MAYAPUR) 		3401004000NRG24090820230862347 10/08/2023 BANA GANJHU 3401004WL048627 BANA GANJHU 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5809193044 VANA GANJHU IDBI BANK(607095)
SubTotal 58824 58824
Total 67032 67032

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004017_100823APB_FTO_424605 BANK OF INDIA BKID0004912 KHELARI 4104
2 BURMU JH3401004017_100823APB_FTO_424605 JHARKHAND GRAMIN BANK BKID0JHARGB JHARKHAND GRAMIN BANK 1368
3 BURMU JH3401004017_100823APB_FTO_424605 JHARKHAND GRAMIN BANK BKID0JHARGB Lapra 2736
4 BURMU JH3401004017_100823APB_FTO_424605 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LAPRA 58824

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