Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 06:39:30 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI Panchayat : BAMNE
Fto No. : JH3401004002_081223FTO_805437
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-01-004-004-001/2139
(BUKBUKA) 		3401004000NRG24071220231455048 08/12/2023 RANJAN MUNDA 3401004WL0087178 RANJAN MUNDA 00415 SBIN0014343 1368 1368 Processed 01/01/2024 8995656133 MR SIDDHI SHARAN SINGH ()
2 KHELARI JH-01-004-004-001/2139
(BUKBUKA) 		3401004000NRG24071220231455049 08/12/2023 RANJAN MUNDA 3401004WL0087178 RANJAN MUNDA 00415 SBIN0014343 1368 1368 Processed 01/01/2024 8995656132 MR SIDDHI SHARAN SINGH ()
3 KHELARI JH-01-004-004-001/2139
(BUKBUKA) 		3401004000NRG24071220231455050 08/12/2023 RANJAN MUNDA 3401004WL0087178 RANJAN MUNDA 00415 SBIN0014343 1368 1368 Processed 01/01/2024 8995656131 MR SIDDHI SHARAN SINGH ()
4 KHELARI JH-01-004-004-001/2139
(BUKBUKA) 		3401004000NRG24071220231455051 08/12/2023 RANJAN MUNDA 3401004WL0087178 RANJAN MUNDA 00415 SBIN0014343 1368 1368 Processed 01/01/2024 8995656134 MR SIDDHI SHARAN SINGH ()
5 KHELARI JH-01-004-004-001/2139
(BUKBUKA) 		3401004000NRG24071220231455052 08/12/2023 RANJAN MUNDA 3401004WL0087178 RANJAN MUNDA 00415 SBIN0014343 1368 1368 Processed 01/01/2024 8995656135 MR SIDDHI SHARAN SINGH ()
SubTotal 6840 6840
6 KHELARI JH-01-004-002-002/1416
(BAMNE) 		3401004000NRG24071220231455041 08/12/2023 Tofik Umar Ansari 3401004WL0087178 Tofik Umar Ansari 00688 FINO0009002 1368 1368 Rejected 01/01/2024 8995656110 A/c Blocked or Frozen
7 KHELARI JH-01-004-002-002/1491
(BAMNE) 		3401004000NRG24071220231455042 08/12/2023 AKANKSHA KUMARI 3401004WL0087178 AKANKSHA KUMARI 00688 FINO0009002 1368 1368 Rejected 01/01/2024 8995656111 A/c Blocked or Frozen
8 KHELARI JH-01-004-002-002/1492
(BAMNE) 		3401004000NRG24071220231455043 08/12/2023 ANAMIKA KUMARI 3401004WL0087178 ANAMIKA KUMARI 00688 FINO0009002 1368 1368 Rejected 01/01/2024 8995656112 A/c Blocked or Frozen
9 KHELARI JH-01-004-002-002/1636
(BAMNE) 		3401004000NRG24071220231455044 08/12/2023 RAJ KUMAR 3401004WL0087178 RAJ KUMAR 00688 FINO0009002 1368 1368 Rejected 01/01/2024 8995656113 A/c Blocked or Frozen
10 KHELARI JH-01-004-002-002/1645
(BAMNE) 		3401004000NRG24071220231455045 08/12/2023 RAJKUMARI 3401004WL0087178 RAJKUMARI 00688 FINO0009002 1368 1368 Rejected 01/01/2024 8995656114 A/c Blocked or Frozen
11 KHELARI JH-01-004-004-001/2068
(BUKBUKA) 		3401004000NRG24071220231455046 08/12/2023 SUHANA PRAVEEN 3401004WL0087178 SUHANA PRAVEEN 00688 FINO0009002 1368 1368 Rejected 01/01/2024 8995656129 A/c Blocked or Frozen
12 KHELARI JH-01-004-004-001/2068
(BUKBUKA) 		3401004000NRG24071220231455047 08/12/2023 SUHANA PRAVEEN 3401004WL0087178 SUHANA PRAVEEN 00688 FINO0009002 1368 1368 Rejected 01/01/2024 8995656130 A/c Blocked or Frozen
13 KHELARI JH-01-024-001-001/500
(CHURI EAST) 		3401004000NRG24071220231455053 08/12/2023 abhishek munda 3401004WL0087178 abhishek munda 00688 FINO0009002 1368 1368 Rejected 01/01/2024 8995656115 A/c Blocked or Frozen
14 KHELARI JH-01-024-001-001/500
(CHURI EAST) 		3401004000NRG24071220231455054 08/12/2023 abhishek munda 3401004WL0087178 abhishek munda 00688 FINO0009002 1368 1368 Rejected 01/01/2024 8995656116 A/c Blocked or Frozen
15 KHELARI JH-01-024-001-001/503
(CHURI EAST) 		3401004000NRG24071220231455055 08/12/2023 amarjeet munda 3401004WL0087178 amarjeet munda 00688 FINO0009002 1368 1368 Rejected 01/01/2024 8995656117 A/c Blocked or Frozen
16 KHELARI JH-01-024-004-001/1331
(CHURI SOUTH) 		3401004000NRG24071220231455056 08/12/2023 SALMAT KUMARI 3401004WL0087178 SALMAT KUMARI 00688 FINO0009002 1368 1368 Rejected 01/01/2024 8995656108 A/c Blocked or Frozen
17 KHELARI JH-01-024-004-001/1342
(CHURI SOUTH) 		3401004000NRG24071220231455057 08/12/2023 URMILA KUMARI 3401004WL0087178 URMILA KUMARI 00688 FINO0009002 1368 1368 Rejected 01/01/2024 8995656109 A/c Blocked or Frozen
18 KHELARI JH-01-024-005-001/1132
(CHURI WEST) 		3401004000NRG24071220231455058 08/12/2023 SAHNAJ KHATOON 3401004WL0087178 SAHNAJ KHATOON 00688 FINO0009002 1368 1368 Rejected 01/01/2024 8995656127 A/c Blocked or Frozen
19 KHELARI JH-01-024-005-001/1177
(CHURI WEST) 		3401004000NRG24071220231455059 08/12/2023 FAIJAN RAZA 3401004WL0087178 FAIJAN RAZA 00688 FINO0009002 1368 1368 Rejected 01/01/2024 8995656121 A/c Blocked or Frozen
20 KHELARI JH-01-024-005-001/1177
(CHURI WEST) 		3401004000NRG24071220231455060 08/12/2023 FAIJAN RAZA 3401004WL0087178 FAIJAN RAZA 00688 FINO0009002 1368 1368 Rejected 01/01/2024 8995656123 A/c Blocked or Frozen
21 KHELARI JH-01-024-005-001/1177
(CHURI WEST) 		3401004000NRG24071220231455061 08/12/2023 FAIJAN RAZA 3401004WL0087178 FAIJAN RAZA 00688 FINO0009002 1368 1368 Rejected 01/01/2024 8995656122 A/c Blocked or Frozen
22 KHELARI JH-01-024-005-001/834
(CHURI WEST) 		3401004000NRG24071220231455062 08/12/2023 SHAHJADI PARVEEN 3401004WL0087178 SHAHJADI PARVEEN 00688 FINO0009002 1368 1368 Rejected 01/01/2024 8995656119 A/c Blocked or Frozen
23 KHELARI JH-01-024-005-001/834
(CHURI WEST) 		3401004000NRG24071220231455063 08/12/2023 SHAHJADI PARVEEN 3401004WL0087178 SHAHJADI PARVEEN 00688 FINO0009002 1368 1368 Rejected 01/01/2024 8995656118 A/c Blocked or Frozen
24 KHELARI JH-01-024-005-001/834
(CHURI WEST) 		3401004000NRG24071220231455064 08/12/2023 SHAHJADI PARVEEN 3401004WL0087178 SHAHJADI PARVEEN 00688 FINO0009002 1368 1368 Rejected 01/01/2024 8995656120 A/c Blocked or Frozen
25 KHELARI JH-01-024-005-001/931
(CHURI WEST) 		3401004000NRG24071220231455065 08/12/2023 SARFRAJ ALAM 3401004WL0087178 SARFRAJ ALAM 00688 FINO0009002 1368 1368 Rejected 01/01/2024 8995656126 A/c Blocked or Frozen
26 KHELARI JH-01-024-005-001/931
(CHURI WEST) 		3401004000NRG24071220231455066 08/12/2023 SARFRAJ ALAM 3401004WL0087178 SARFRAJ ALAM 00688 FINO0009002 1368 1368 Rejected 01/01/2024 8995656125 A/c Blocked or Frozen
27 KHELARI JH-01-024-005-001/931
(CHURI WEST) 		3401004000NRG24071220231455067 08/12/2023 SARFRAJ ALAM 3401004WL0087178 SARFRAJ ALAM 00688 FINO0009002 1368 1368 Rejected 01/01/2024 8995656124 A/c Blocked or Frozen
28 KHELARI JH-01-024-005-001/934
(CHURI WEST) 		3401004000NRG24071220231455068 08/12/2023 NAJIYA PRAVEEN 3401004WL0087178 NAJIYA PRAVEEN 00688 FINO0009002 1368 1368 Rejected 01/01/2024 8995656128 A/c Blocked or Frozen
SubTotal 31464 31464
Total 38304 38304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004002_081223FTO_805437 State Bank of India SBIN0014343 DAKRA 6840
2 BURMU JH3401004002_081223FTO_805437 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 31464

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