Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 03:02:43 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI
Fto No. : JH3401024004_130922FTO_254801
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-01-024-002-001/1250
(CHURI MIDDLE) 		3401024000NRG23Z130920221036122 13/09/2022 SUMAN DEVI 3401024WL041131 SUMAN DEVI 00048 BKID0004697 162 162 Processed 14/09/2022 S29433198 SUMAN DEVI ()
SubTotal 162 162
2 KHELARI JH-01-004-014-001/3110
(KHALARI) 		3401024000NRG23Z130920221036118 13/09/2022 MOHAMMAD TALIB 3401024WL041131 MOHAMMAD TALIB 00048 BKID0004912 162 162 Processed 14/09/2022 S29433198 MOHAMMAD TALIB ()
3 KHELARI JH-01-024-002-001/953
(CHURI MIDDLE) 		3401024000NRG23Z130920221036125 13/09/2022 BINDU KUMARI 3401024WL041131 BINDU KUMARI 00048 BKID0004912 162 162 Processed 14/09/2022 S29433198 BINDU KUMARI ()
4 KHELARI JH-01-024-004-001/3131
(CHURI SOUTH) 		3401024000NRG23Z130920221037095 13/09/2022 PRABHA Devi 3401024WL041206 PRABHA Devi 00048 BKID0004912 162 162 Processed 14/09/2022 S29433198 PRABHA Devi ()
5 KHELARI JH-01-024-004-002/1412
(CHURI SOUTH) 		3401024000NRG23Z130920221037096 13/09/2022 PARWATI DEVI 3401024WL041206 PARWATI DEVI 00048 BKID0004912 162 162 Processed 14/09/2022 S29433198 PARWATI DEVI ()
6 KHELARI JH-01-024-004-002/1942
(CHURI SOUTH) 		3401024000NRG23Z130920221036132 13/09/2022 BIMLA DEVI 3401024WL041131 BIMLA DEVI 00048 BKID0004912 162 162 Processed 14/09/2022 S29433198 BIMLA DEVI ()
SubTotal 810 810
7 KHELARI JH-01-024-002-001/1276
(CHURI MIDDLE) 		3401024000NRG23Z130920221037124 13/09/2022 MUSKAN KUMARI 3401024WL041207 MUSKAN KUMARI 00048 BKID0005909 162 162 Processed 14/09/2022 S29433198 MUSKAN KUMARI ()
SubTotal 162 162
8 KHELARI JH-01-024-002-001/954
(CHURI MIDDLE) 		3401024000NRG23Z130920221036126 13/09/2022 MUKESH KUMAR YADAV 3401024WL041131 MUKESH KUMAR YADAV 00078 CNRB0001902 162 162 Processed 14/09/2022 S29433198 MUKESH KUMAR YADAV ()
SubTotal 162 162
9 KHELARI JH-01-024-002-001/1245
(CHURI MIDDLE) 		3401024000NRG23Z130920221036120 13/09/2022 SUMIT KUMAR 3401024WL041131 SUMIT KUMAR 00089 CBIN0284884 162 162 Processed 14/09/2022 S29433198 SUMIT KUMAR ()
SubTotal 162 162
10 KHELARI JH-01-024-002-001/1262
(CHURI MIDDLE) 		3401024000NRG23Z130920221036124 13/09/2022 RANJAN KUMAR 3401024WL041131 RANJAN KUMAR 00177 IOBA0000558 162 162 Processed 14/09/2022 S29433198 RANJAN KUMAR ()
11 KHELARI JH-01-024-002-001/1282
(CHURI MIDDLE) 		3401024000NRG23Z130920221037129 13/09/2022 SAGAR KUMAR LOHRA 3401024WL041207 SAGAR KUMAR LOHRA 00177 IOBA0000558 162 162 Processed 14/09/2022 S29433198 SAGAR KUMAR LOHRA ()
SubTotal 324 324
12 KHELARI JH-01-024-002-001/956
(CHURI MIDDLE) 		3401024000NRG23Z130920221036127 13/09/2022 SUDHIR KUMAR YADAV 3401024WL041131 SUDHIR KUMAR YADAV 00354 PUNB0975900 162 162 Processed 14/09/2022 S29433198 SUDHIR KUMAR YADAV ()
SubTotal 162 162
13 KHELARI JH-01-024-002-001/1247
(CHURI MIDDLE) 		3401024000NRG23Z130920221036121 13/09/2022 LOKESH KUMAR YADAV 3401024WL041131 LOKESH KUMAR YADAV 00415 SBIN0000167 162 162 Processed 14/09/2022 S29433198 LOKESH KUMAR YADAV ()
SubTotal 162 162
14 KHELARI JH-01-024-004-001/2796
(CHURI SOUTH) 		3401024000NRG23Z130920221037138 13/09/2022 MAMTA DEVI 3401024WL041207 MAMTA DEVI 00415 SBIN0014339 162 162 Processed 14/09/2022 S29433198 MAMTA DEVI ()
SubTotal 162 162
15 KHELARI JH-01-024-002-001/1259
(CHURI MIDDLE) 		3401024000NRG23Z130920221036123 13/09/2022 BOBY KUMARI 3401024WL041131 BOBY KUMARI 00415 SBIN0014343 162 162 Processed 14/09/2022 S29433198 BOBY KUMARI ()
16 KHELARI JH-01-024-002-001/1277
(CHURI MIDDLE) 		3401024000NRG23Z130920221037125 13/09/2022 PUSHPA KUMARI 3401024WL041207 PUSHPA KUMARI 00415 SBIN0014343 162 162 Processed 14/09/2022 S29433198 PUSHPA KUMARI ()
17 KHELARI JH-01-024-002-001/1278
(CHURI MIDDLE) 		3401024000NRG23Z130920221037126 13/09/2022 NISHA KUMARI 3401024WL041207 NISHA KUMARI 00415 SBIN0014343 162 162 Processed 14/09/2022 S29433198 NISHA KUMARI ()
18 KHELARI JH-01-024-002-001/1279
(CHURI MIDDLE) 		3401024000NRG23Z130920221037127 13/09/2022 SUMAN KUMARI 3401024WL041207 SUMAN KUMARI 00415 SBIN0014343 162 162 Processed 14/09/2022 S29433198 SUMAN KUMARI ()
19 KHELARI JH-01-024-002-001/1281
(CHURI MIDDLE) 		3401024000NRG23Z130920221037128 13/09/2022 CHANDNI DEVI 3401024WL041207 CHANDNI DEVI 00415 SBIN0014343 162 162 Processed 14/09/2022 S29433198 CHANDNI DEVI ()
20 KHELARI JH-01-024-002-001/1284
(CHURI MIDDLE) 		3401024000NRG23Z130920221037130 13/09/2022 SANJU KUMAR 3401024WL041207 SANJU KUMAR 00415 SBIN0014343 162 162 Processed 14/09/2022 S29433198 SANJU KUMAR ()
21 KHELARI JH-01-024-002-001/1286
(CHURI MIDDLE) 		3401024000NRG23Z130920221037131 13/09/2022 ROSHAN KUMAR LOHRA 3401024WL041207 ROSHAN KUMAR LOHRA 00415 SBIN0014343 162 162 Processed 14/09/2022 S29433198 ROSHAN KUMAR LOHRA ()
22 KHELARI JH-01-024-002-001/1289
(CHURI MIDDLE) 		3401024000NRG23Z130920221037132 13/09/2022 NEHA KUMARI 3401024WL041207 NEHA KUMARI 00415 SBIN0014343 162 162 Processed 14/09/2022 S29433198 NEHA KUMARI ()
23 KHELARI JH-01-024-004-001/2561
(CHURI SOUTH) 		3401024000NRG23Z130920221036128 13/09/2022 DEEPAK KUMAR SAW 3401024WL041131 DEEPAK KUMAR SAW 00415 SBIN0014343 162 162 Processed 14/09/2022 S29433198 DEEPAK KUMAR SAW ()
SubTotal 1458 1458
24 KHELARI JH-01-024-004-001/2547
(CHURI SOUTH) 		3401024000NRG23Z130920221037137 13/09/2022 SANJU KUMARI 3401024WL041207 SANJU KUMARI 00468 UBIN0563820 162 162 Processed 14/09/2022 S29433198 SANJU KUMARI ()
SubTotal 162 162
25 KHELARI JH-01-004-004-001/1883
(BUKBUKA) 		3401024000NRG23Z130920221037121 13/09/2022 SATISH MUNDA 3401024WL041207 SATISH MUNDA 00688 FINO0009002 162 162 Processed 14/09/2022 S29433198 SATISH MUNDA ()
26 KHELARI JH-01-004-004-001/1884
(BUKBUKA) 		3401024000NRG23Z130920221037122 13/09/2022 HEMANT MUNDA 3401024WL041207 HEMANT MUNDA 00688 FINO0009002 162 162 Processed 14/09/2022 S29433198 HEMANT MUNDA ()
27 KHELARI JH-01-004-004-001/1887
(BUKBUKA) 		3401024000NRG23Z130920221037123 13/09/2022 RAJ MUNDA 3401024WL041207 RAJ MUNDA 00688 FINO0009002 162 162 Processed 14/09/2022 S29433198 RAJ MUNDA ()
28 KHELARI JH-01-024-003-001/837
(CHURI NORTH) 		3401024000NRG23Z130920221037133 13/09/2022 JASIYA DEVI 3401024WL041207 JASIYA DEVI 00688 FINO0009002 162 162 Processed 14/09/2022 S29433198 JASIYA DEVI ()
29 KHELARI JH-01-024-003-001/857
(CHURI NORTH) 		3401024000NRG23Z130920221037134 13/09/2022 MANITA DEVI 3401024WL041207 MANITA DEVI 00688 FINO0009002 162 162 Processed 14/09/2022 S29433198 MANITA DEVI ()
30 KHELARI JH-01-024-003-001/858
(CHURI NORTH) 		3401024000NRG23Z130920221037135 13/09/2022 AMIT MUND 3401024WL041207 AMIT MUND 00688 FINO0009002 162 162 Processed 14/09/2022 S29433198 AMIT MUND ()
31 KHELARI JH-01-024-003-001/860
(CHURI NORTH) 		3401024000NRG23Z130920221037136 13/09/2022 VIJAY KUMAR 3401024WL041207 VIJAY KUMAR 00688 FINO0009002 162 162 Processed 14/09/2022 S29433198 VIJAY KUMAR ()
32 KHELARI JH-01-024-004-002/3233
(CHURI SOUTH) 		3401024000NRG23Z130920221037140 13/09/2022 PAWAN MUNDA 3401024WL041207 PAWAN MUNDA 00688 FINO0009002 162 162 Processed 14/09/2022 S29433198 PAWAN MUNDA ()
SubTotal 1296 1296
33 KHELARI JH-01-024-002-001/1242
(CHURI MIDDLE) 		3401024000NRG23Z130920221036119 13/09/2022 NARESH KUMAR YADAV 3401024WL041131 NARESH KUMAR YADAV 00695 SBIN0RRVCGB 162 162 Processed 14/09/2022 S29433198 NARESH KUMAR YADAV ()
SubTotal 162 162
Total 5346 5346

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHELARI JH3401024004_130922FTO_254801 BANK OF INDIA BKID0004697 PISKA MORE 162
2 KHELARI JH3401024004_130922FTO_254801 BANK OF INDIA BKID0004912 KHELARI 810
3 KHELARI JH3401024004_130922FTO_254801 BANK OF INDIA BKID0005909 JASHPUR ROAD (GUMLA) 162
4 KHELARI JH3401024004_130922FTO_254801 Canara Bank CNRB0001902 CHURI 162
5 KHELARI JH3401024004_130922FTO_254801 Central Bank Of India CBIN0284884 CBI PATRATU 162
6 KHELARI JH3401024004_130922FTO_254801 Indian Overseas Bank IOBA0000558 DAKRA 324
7 KHELARI JH3401024004_130922FTO_254801 Punjab National Bank PUNB0975900 Khalari 162
8 KHELARI JH3401024004_130922FTO_254801 State Bank of India SBIN0000167 RANCHI 162
9 KHELARI JH3401024004_130922FTO_254801 State Bank of India SBIN0014339 MANDER 162
10 KHELARI JH3401024004_130922FTO_254801 State Bank of India SBIN0014343 DAKRA 1458
11 KHELARI JH3401024004_130922FTO_254801 Union Bank of India UBIN0563820 MANDAR 162
12 KHELARI JH3401024004_130922FTO_254801 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 1296
13 KHELARI JH3401024004_130922FTO_254801 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHOREYA 162

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