Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:14:22 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI Panchayat : RAY
Fto No. : JH3401004020_150423APB_FTO_21065
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-01-004-020-001/3000
(RAY) 		3401004000NRG24150420230026368 15/04/2023 SANGITA DEVI 3401004WL001506 SANGITA DEVI 00048 BKID0004864 1368 0
SubTotal 1368 0
2 KHELARI JH-01-004-020-001/1715
(RAY) 		3401004000NRG24150420230026387 15/04/2023 RAJ KUMAR 3401004WL001507 RAJ KUMAR 00048 BKID0004912 1368 0
SubTotal 1368 0
3 KHELARI JH-01-004-020-001/1323
(RAY) 		3401004000NRG24150420230026354 15/04/2023 PINKI KUMARI 3401004WL001506 PINKI KUMARI 00048 BKID0004982 1368 0
4 KHELARI JH-01-004-020-001/1336
(RAY) 		3401004000NRG24150420230026335 15/04/2023 AJAY KR MAHTO 3401004WL001505 AJAY KR MAHTO 00048 BKID0004982 1368 0
5 KHELARI JH-01-004-020-001/160
(RAY) 		3401004000NRG24150420230026355 15/04/2023 MALTI DEVI 3401004WL001506 MALTI DEVI 00048 BKID0004982 1368 0
6 KHELARI JH-01-004-020-001/1785
(RAY) 		3401004000NRG24150420230026388 15/04/2023 LALESHWAR MAHTO 3401004WL001507 LALESHWAR MAHTO 00048 BKID0004982 1368 0
7 KHELARI JH-01-004-020-001/1956
(RAY) 		3401004000NRG24150420230026389 15/04/2023 SURENDRA MAHTO 3401004WL001507 SURENDRA MAHTO 00048 BKID0004982 1368 0
8 KHELARI JH-01-004-020-001/1961
(RAY) 		3401004000NRG24150420230026390 15/04/2023 DINESH MAHTO 3401004WL001507 DINESH MAHTO 00048 BKID0004982 1368 0
9 KHELARI JH-01-004-020-001/1965
(RAY) 		3401004000NRG24150420230026391 15/04/2023 DEVANTI KUMARI 3401004WL001507 DEVANTI KUMARI 00048 BKID0004982 1368 0
10 KHELARI JH-01-004-020-001/1982
(RAY) 		3401004000NRG24150420230026358 15/04/2023 SANTOSH KUMAR MAHTO 3401004WL001506 SANTOSH KUMAR MAHTO 00048 BKID0004982 1368 0
11 KHELARI JH-01-004-020-001/2000
(RAY) 		3401004000NRG24150420230026359 15/04/2023 DASRATH MAHTO 3401004WL001506 DASRATH MAHTO 00048 BKID0004982 1368 0
12 KHELARI JH-01-004-020-001/2006
(RAY) 		3401004000NRG24150420230026360 15/04/2023 DINESH KUMAR 3401004WL001506 DINESH KUMAR 00048 BKID0004982 1368 0
13 KHELARI JH-01-004-020-001/2107
(RAY) 		3401004000NRG24150420230026393 15/04/2023 JASO DEVI 3401004WL001507 JASO DEVI 00048 BKID0004982 1368 0
14 KHELARI JH-01-004-020-001/2191
(RAY) 		3401004000NRG24150420230026452 15/04/2023 RAHUL KUMAR MAHTO 3401004WL001512 RAHUL KUMAR MAHTO 00048 BKID0004982 1368 0
15 KHELARI JH-01-004-020-001/2499
(RAY) 		3401004000NRG24150420230026363 15/04/2023 Bigni Devi 3401004WL001506 Bigni Devi 00048 BKID0004982 1368 0
16 KHELARI JH-01-004-020-001/2851
(RAY) 		3401004000NRG24150420230026341 15/04/2023 SABITA KUMARI 3401004WL001505 SABITA KUMARI 00048 BKID0004982 1368 0
17 KHELARI JH-01-004-020-001/2852
(RAY) 		3401004000NRG24150420230026342 15/04/2023 SARITA KUMARI 3401004WL001505 SARITA KUMARI 00048 BKID0004982 1368 0
18 KHELARI JH-01-004-020-001/2992
(RAY) 		3401004000NRG24150420230026367 15/04/2023 GEETA KUMARI 3401004WL001506 GEETA KUMARI 00048 BKID0004982 1368 0
19 KHELARI JH-01-004-020-001/468
(RAY) 		3401004000NRG24150420230026458 15/04/2023 NAGESHWAR MAHATO 3401004WL001512 NAGESHWAR MAHATO 00048 BKID0004982 1368 0
SubTotal 23256 0
20 KHELARI JH-01-004-020-001/2457
(RAY) 		3401004000NRG24150420230026339 15/04/2023 SAVITA KUMARI 3401004WL001505 SAVITA KUMARI 00048 BKID0005879 1368 0
SubTotal 1368 0
21 KHELARI JH-01-004-020-001/1521
(RAY) 		3401004000NRG24150420230026386 15/04/2023 KAJAVA DEVI 3401004WL001507 KAJAVA DEVI 00078 CNRB0001902 1368 0
22 KHELARI JH-01-004-020-001/1544
(RAY) 		3401004000NRG24150420230026336 15/04/2023 NAGIA DEVI 3401004WL001505 NAGIA DEVI 00078 CNRB0001902 1368 0
23 KHELARI JH-01-004-020-001/1546
(RAY) 		3401004000NRG24150420230026337 15/04/2023 SAVAIR DEVI 3401004WL001505 SAVAIR DEVI 00078 CNRB0001902 1368 0
24 KHELARI JH-01-004-020-001/1858
(RAY) 		3401004000NRG24150420230026338 15/04/2023 MOTILAL MAHTO 3401004WL001505 MOTILAL MAHTO 00078 CNRB0001902 1368 0
25 KHELARI JH-01-004-020-001/2133
(RAY) 		3401004000NRG24150420230026394 15/04/2023 SABITA KUMARI 3401004WL001507 SABITA KUMARI 00078 CNRB0001902 1368 0
26 KHELARI JH-01-004-020-001/2228
(RAY) 		3401004000NRG24150420230026362 15/04/2023 REENA DEVI 3401004WL001506 REENA DEVI 00078 CNRB0001902 1368 0
27 KHELARI JH-01-004-020-001/2336
(RAY) 		3401004000NRG24150420230026453 15/04/2023 MEENA DEVI 3401004WL001512 MEENA DEVI 00078 CNRB0001902 1368 0
28 KHELARI JH-01-004-020-001/2505
(RAY) 		3401004000NRG24150420230026365 15/04/2023 Mukesh Mahto 3401004WL001506 Mukesh Mahto 00078 CNRB0001902 1368 0
29 KHELARI JH-01-004-020-001/2641
(RAY) 		3401004000NRG24150420230026340 15/04/2023 Heena Devi 3401004WL001505 Heena Devi 00078 CNRB0001902 1368 0
30 KHELARI JH-01-004-020-001/3008
(RAY) 		3401004000NRG24150420230026369 15/04/2023 LALITA KUMARI 3401004WL001506 LALITA KUMARI 00078 CNRB0001902 1368 0
31 KHELARI JH-01-004-020-001/3309
(RAY) 		3401004000NRG24150420230026454 15/04/2023 Sulendra Kumar 3401004WL001512 Sulendra Kumar 00078 CNRB0001902 1368 0
32 KHELARI JH-01-004-020-001/3313
(RAY) 		3401004000NRG24150420230026455 15/04/2023 Abhishek Kumar Mahto 3401004WL001512 Abhishek Kumar Mahto 00078 CNRB0001902 1368 0
33 KHELARI JH-01-004-020-001/3314
(RAY) 		3401004000NRG24150420230026456 15/04/2023 Jayanti Devi 3401004WL001512 Jayanti Devi 00078 CNRB0001902 1368 0
34 KHELARI JH-01-004-020-001/3318
(RAY) 		3401004000NRG24150420230026457 15/04/2023 JASHO DEVI 3401004WL001512 JASHO DEVI 00078 CNRB0001902 1368 0
SubTotal 19152 0
35 KHELARI JH-01-004-020-001/1976
(RAY) 		3401004000NRG24150420230026356 15/04/2023 RAJESH MAHTO 3401004WL001506 RAJESH MAHTO 00354 PUNB0109000 1368 0
36 KHELARI JH-01-004-020-001/1977
(RAY) 		3401004000NRG24150420230026357 15/04/2023 PAWAN KUMAR MAHTO 3401004WL001506 PAWAN KUMAR MAHTO 00354 PUNB0109000 1368 0
37 KHELARI JH-01-004-020-001/2503
(RAY) 		3401004000NRG24150420230026364 15/04/2023 Salkho Devi 3401004WL001506 Salkho Devi 00354 PUNB0109000 1368 0
SubTotal 4104 0
Total 50616 0

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004020_150423APB_FTO_21065 BANK OF INDIA BKID0004864 SAYAL 1368
2 BURMU JH3401004020_150423APB_FTO_21065 BANK OF INDIA BKID0004912 KHELARI 1368
3 BURMU JH3401004020_150423APB_FTO_21065 BANK OF INDIA BKID0004982 SARADHU(BACHRA) 23256
4 BURMU JH3401004020_150423APB_FTO_21065 BANK OF INDIA BKID0005879 BARKAKANA 1368
5 BURMU JH3401004020_150423APB_FTO_21065 Canara Bank CNRB0001902 CHURI 19152
6 BURMU JH3401004020_150423APB_FTO_21065 Punjab National Bank PUNB0109000 BACHRA 4104

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