Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 01:00:22 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI
Fto No. : JH3401024004_310123FTO_612621
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-01-024-004-002/1738
(CHURI SOUTH) 		3401024000NRG23Z310120231738072 31/01/2023 Chhatiya Devi 3401024WL091997 Chhatiya Devi 00048 BKID0004912 162 162 Processed 01/02/2023 S46521775 Chhatiya Devi ()
2 KHELARI JH-01-024-004-002/2445
(CHURI SOUTH) 		3401024000NRG23Z310120231738361 31/01/2023 PRIYANKA YADAV 3401024WL092010 PRIYANKA YADAV 00048 BKID0004912 162 162 Processed 01/02/2023 S46521775 PRIYANKA YADAV ()
3 KHELARI JH-01-024-004-002/3393
(CHURI SOUTH) 		3401024000NRG23Z310120231738203 31/01/2023 Mukesh ganjhu 3401024WL092002 Mukesh ganjhu 00048 BKID0004912 162 162 Processed 01/02/2023 S46521775 Mukesh ganjhu ()
SubTotal 486 486
4 KHELARI JH-01-024-004-002/2247
(CHURI SOUTH) 		3401024000NRG23Z310120231738358 31/01/2023 SURESH MAHTO 3401024WL092010 SURESH MAHTO 00048 BKID0004944 162 162 Processed 01/02/2023 S46521775 SURESH MAHTO ()
SubTotal 162 162
5 KHELARI JH-01-024-002-001/1126
(CHURI MIDDLE) 		3401024000NRG23Z310120231738300 31/01/2023 PRABHAT KUMAR VERMA 3401024WL092006 PRABHAT KUMAR VERMA 00177 IOBA0000558 162 162 Processed 01/02/2023 S46521775 PRABHAT KUMAR VERMA ()
6 KHELARI JH-01-024-004-001/2528
(CHURI SOUTH) 		3401024000NRG23Z310120231738067 31/01/2023 Sonu Kumari Yadav 3401024WL091997 Sonu Kumari Yadav 00177 IOBA0000558 162 162 Processed 01/02/2023 S46521775 Sonu Kumari Yadav ()
SubTotal 324 324
7 KHELARI JH-01-024-004-002/2171
(CHURI SOUTH) 		3401024000NRG23Z310120231738357 31/01/2023 AJIT KUMAR 3401024WL092010 AJIT KUMAR 00354 PUNB0975900 162 162 Processed 01/02/2023 S46521775 AJIT KUMAR ()
SubTotal 162 162
8 KHELARI JH-01-004-004-001/1887
(BUKBUKA) 		3401024000NRG23Z310120231738193 31/01/2023 RAJ MUNDA 3401024WL092002 RAJ MUNDA 00688 FINO0009002 162 162 Processed 01/02/2023 S46521775 RAJ MUNDA ()
9 KHELARI JH-01-004-004-001/2013
(BUKBUKA) 		3401024000NRG23Z310120231735491 31/01/2023 ANAMUL RIZVI 3401024WL091831 ANAMUL RIZVI 00688 FINO0009002 162 162 Processed 01/02/2023 S46521775 ANAMUL RIZVI ()
10 KHELARI JH-01-004-004-001/2072
(BUKBUKA) 		3401024000NRG23Z310120231735493 31/01/2023 MD WASIM 3401024WL091831 MD WASIM 00688 FINO0009002 162 162 Processed 01/02/2023 S46521775 MD WASIM ()
11 KHELARI JH-01-004-014-001/2139
(KHALARI) 		3401024000NRG23Z310120231738150 31/01/2023 SALIMA KHATUN 3401024WL092001 SALIMA KHATUN 00688 FINO0009002 162 162 Processed 01/02/2023 S46521775 SALIMA KHATUN ()
12 KHELARI JH-01-004-014-001/2218
(KHALARI) 		3401024000NRG23Z310120231738153 31/01/2023 KAUSHLYA KUMARI 3401024WL092001 KAUSHLYA KUMARI 00688 FINO0009002 162 162 Processed 01/02/2023 S46521775 KAUSHLYA KUMARI ()
13 KHELARI JH-01-004-014-001/2224
(KHALARI) 		3401024000NRG23Z310120231738156 31/01/2023 MANORANJANI ORAON 3401024WL092001 MANORANJANI ORAON 00688 FINO0009002 162 162 Processed 01/02/2023 S46521775 MANORANJANI ORAON ()
14 KHELARI JH-01-024-002-001/1146
(CHURI MIDDLE) 		3401024000NRG23Z310120231738705 31/01/2023 SUKAL KUMAR 3401024WL092029 SUKAL KUMAR 00688 FINO0009002 135 135 Processed 01/02/2023 S46521775 SUKAL KUMAR ()
15 KHELARI JH-01-024-002-001/1147
(CHURI MIDDLE) 		3401024000NRG23Z310120231738706 31/01/2023 MADHWI DEVI 3401024WL092029 MADHWI DEVI 00688 FINO0009002 81 81 Processed 01/02/2023 S46521775 MADHWI DEVI ()
16 KHELARI JH-01-024-002-001/1148
(CHURI MIDDLE) 		3401024000NRG23Z310120231738707 31/01/2023 NANDANI DEVI 3401024WL092029 NANDANI DEVI 00688 FINO0009002 81 81 Processed 01/02/2023 S46521775 NANDANI DEVI ()
17 KHELARI JH-01-024-002-001/1149
(CHURI MIDDLE) 		3401024000NRG23Z310120231738708 31/01/2023 SHILA DEVI 3401024WL092029 SHILA DEVI 00688 FINO0009002 81 81 Processed 01/02/2023 S46521775 SHILA DEVI ()
18 KHELARI JH-01-024-002-001/1150
(CHURI MIDDLE) 		3401024000NRG23Z310120231738709 31/01/2023 AJAY MUNDA 3401024WL092029 AJAY MUNDA 00688 FINO0009002 81 81 Processed 01/02/2023 S46521775 AJAY MUNDA ()
19 KHELARI JH-01-024-002-001/1151
(CHURI MIDDLE) 		3401024000NRG23Z310120231738710 31/01/2023 DILIP MUNDA 3401024WL092029 DILIP MUNDA 00688 FINO0009002 81 81 Processed 01/02/2023 S46521775 DILIP MUNDA ()
20 KHELARI JH-01-024-002-001/1152
(CHURI MIDDLE) 		3401024000NRG23Z310120231738711 31/01/2023 CHAITLAL MUNDA 3401024WL092029 CHAITLAL MUNDA 00688 FINO0009002 162 162 Processed 01/02/2023 S46521775 CHAITLAL MUNDA ()
21 KHELARI JH-01-024-002-001/1153
(CHURI MIDDLE) 		3401024000NRG23Z310120231738712 31/01/2023 MAHABIR MUNDA 3401024WL092029 MAHABIR MUNDA 00688 FINO0009002 162 162 Processed 01/02/2023 S46521775 MAHABIR MUNDA ()
22 KHELARI JH-01-024-002-001/1154
(CHURI MIDDLE) 		3401024000NRG23Z310120231738713 31/01/2023 SUNIL MUNDA 3401024WL092029 SUNIL MUNDA 00688 FINO0009002 162 162 Processed 01/02/2023 S46521775 SUNIL MUNDA ()
23 KHELARI JH-01-024-002-001/1156
(CHURI MIDDLE) 		3401024000NRG23Z310120231738714 31/01/2023 SURAJ MUNDA 3401024WL092029 SURAJ MUNDA 00688 FINO0009002 81 81 Processed 01/02/2023 S46521775 SURAJ MUNDA ()
24 KHELARI JH-01-024-002-001/1157
(CHURI MIDDLE) 		3401024000NRG23Z310120231738715 31/01/2023 SURAJ MUNDA 3401024WL092029 SURAJ MUNDA 00688 FINO0009002 108 108 Processed 01/02/2023 S46521775 SURAJ MUNDA ()
25 KHELARI JH-01-024-002-001/1159
(CHURI MIDDLE) 		3401024000NRG23Z310120231738716 31/01/2023 RANI DEVI 3401024WL092029 RANI DEVI 00688 FINO0009002 108 108 Processed 01/02/2023 S46521775 RANI DEVI ()
26 KHELARI JH-01-024-002-001/1160
(CHURI MIDDLE) 		3401024000NRG23Z310120231738717 31/01/2023 ARTI KUMARI 3401024WL092029 ARTI KUMARI 00688 FINO0009002 108 108 Processed 01/02/2023 S46521775 ARTI KUMARI ()
27 KHELARI JH-01-024-002-001/1161
(CHURI MIDDLE) 		3401024000NRG23Z310120231738718 31/01/2023 PUJA KUMARI 3401024WL092029 PUJA KUMARI 00688 FINO0009002 162 162 Processed 01/02/2023 S46521775 PUJA KUMARI ()
28 KHELARI JH-01-024-002-001/1163
(CHURI MIDDLE) 		3401024000NRG23Z310120231738719 31/01/2023 FUL KUMARI 3401024WL092029 FUL KUMARI 00688 FINO0009002 162 162 Processed 01/02/2023 S46521775 FUL KUMARI ()
29 KHELARI JH-01-024-002-001/1165
(CHURI MIDDLE) 		3401024000NRG23Z310120231738720 31/01/2023 SONAM KUMARI 3401024WL092029 SONAM KUMARI 00688 FINO0009002 162 162 Processed 01/02/2023 S46521775 SONAM KUMARI ()
30 KHELARI JH-01-024-002-001/1166
(CHURI MIDDLE) 		3401024000NRG23Z310120231738721 31/01/2023 RUBI KUMARI 3401024WL092029 RUBI KUMARI 00688 FINO0009002 162 162 Processed 01/02/2023 S46521775 RUBI KUMARI ()
31 KHELARI JH-01-024-002-001/1167
(CHURI MIDDLE) 		3401024000NRG23Z310120231738722 31/01/2023 ROSHNI KUMARI 3401024WL092029 ROSHNI KUMARI 00688 FINO0009002 162 162 Processed 01/02/2023 S46521775 ROSHNI KUMARI ()
32 KHELARI JH-01-024-002-001/1169
(CHURI MIDDLE) 		3401024000NRG23Z310120231738723 31/01/2023 KAJAL KUMARI 3401024WL092029 KAJAL KUMARI 00688 FINO0009002 162 162 Processed 01/02/2023 S46521775 KAJAL KUMARI ()
33 KHELARI JH-01-024-002-001/1170
(CHURI MIDDLE) 		3401024000NRG23Z310120231738724 31/01/2023 SONI KUMARI 3401024WL092029 SONI KUMARI 00688 FINO0009002 162 162 Processed 01/02/2023 S46521775 SONI KUMARI ()
34 KHELARI JH-01-024-002-001/1171
(CHURI MIDDLE) 		3401024000NRG23Z310120231738725 31/01/2023 PRIKA KUMARI 3401024WL092029 PRIKA KUMARI 00688 FINO0009002 162 162 Processed 01/02/2023 S46521775 PRIKA KUMARI ()
35 KHELARI JH-01-024-002-001/1172
(CHURI MIDDLE) 		3401024000NRG23Z310120231738726 31/01/2023 KOMLA MUNDA 3401024WL092029 KOMLA MUNDA 00688 FINO0009002 162 162 Processed 01/02/2023 S46521775 KOMLA MUNDA ()
36 KHELARI JH-01-024-002-001/1173
(CHURI MIDDLE) 		3401024000NRG23Z310120231738727 31/01/2023 MANTU ORAON 3401024WL092029 MANTU ORAON 00688 FINO0009002 162 162 Processed 01/02/2023 S46521775 MANTU ORAON ()
37 KHELARI JH-01-024-002-001/1174
(CHURI MIDDLE) 		3401024000NRG23Z310120231738728 31/01/2023 PRIYANKA KUMARI 3401024WL092029 PRIYANKA KUMARI 00688 FINO0009002 162 162 Processed 01/02/2023 S46521775 PRIYANKA KUMARI ()
38 KHELARI JH-01-024-004-001/1222
(CHURI SOUTH) 		3401024000NRG23Z310120231738461 31/01/2023 Bittush Kumar Lohra 3401024WL092018 Bittush Kumar Lohra 00688 FINO0009002 162 162 Processed 01/02/2023 S46521775 Bittush Kumar Lohra ()
39 KHELARI JH-01-024-004-001/1223
(CHURI SOUTH) 		3401024000NRG23Z310120231738462 31/01/2023 Vivek Lohra 3401024WL092018 Vivek Lohra 00688 FINO0009002 162 162 Processed 01/02/2023 S46521775 Vivek Lohra ()
40 KHELARI JH-01-024-004-001/1224
(CHURI SOUTH) 		3401024000NRG23Z310120231738379 31/01/2023 Mina Devi 3401024WL092013 Mina Devi 00688 FINO0009002 162 162 Processed 01/02/2023 S46521775 Mina Devi ()
41 KHELARI JH-01-024-004-001/1225
(CHURI SOUTH) 		3401024000NRG23Z310120231738380 31/01/2023 Deepak lohara 3401024WL092013 Deepak lohara 00688 FINO0009002 162 162 Processed 01/02/2023 S46521775 Deepak lohara ()
42 KHELARI JH-01-024-004-001/1237
(CHURI SOUTH) 		3401024000NRG23Z310120231738381 31/01/2023 Dharmendra Ram 3401024WL092013 Dharmendra Ram 00688 FINO0009002 162 162 Processed 01/02/2023 S46521775 Dharmendra Ram ()
43 KHELARI JH-01-024-004-001/1238
(CHURI SOUTH) 		3401024000NRG23Z310120231738382 31/01/2023 Bina Devi 3401024WL092013 Bina Devi 00688 FINO0009002 162 162 Processed 01/02/2023 S46521775 Bina Devi ()
44 KHELARI JH-01-024-004-001/1249
(CHURI SOUTH) 		3401024000NRG23Z310120231738383 31/01/2023 Rehana Khatun 3401024WL092013 Rehana Khatun 00688 FINO0009002 162 162 Processed 01/02/2023 S46521775 Rehana Khatun ()
45 KHELARI JH-01-024-004-001/1254
(CHURI SOUTH) 		3401024000NRG23Z310120231738384 31/01/2023 Nilofar Praween 3401024WL092013 Nilofar Praween 00688 FINO0009002 162 162 Processed 01/02/2023 S46521775 Nilofar Praween ()
46 KHELARI JH-01-024-004-002/2710
(CHURI SOUTH) 		3401024000NRG23Z310120231738074 31/01/2023 SUNITA DEVI 3401024WL091997 SUNITA DEVI 00688 FINO0009002 162 162 Processed 01/02/2023 S46521775 SUNITA DEVI ()
47 KHELARI JH-01-024-004-002/2730
(CHURI SOUTH) 		3401024000NRG23Z310120231738076 31/01/2023 CHANCHAL DEVI 3401024WL091997 CHANCHAL DEVI 00688 FINO0009002 162 162 Processed 01/02/2023 S46521775 CHANCHAL DEVI ()
48 KHELARI JH-01-024-004-002/3154
(CHURI SOUTH) 		3401024000NRG23Z310120231738730 31/01/2023 RAJ LOHRA 3401024WL092029 RAJ LOHRA 00688 FINO0009002 108 108 Processed 01/02/2023 S46521775 RAJ LOHRA ()
49 KHELARI JH-01-024-004-002/3155
(CHURI SOUTH) 		3401024000NRG23Z310120231738731 31/01/2023 ANANT KUMAR 3401024WL092029 ANANT KUMAR 00688 FINO0009002 135 135 Processed 01/02/2023 S46521775 ANANT KUMAR ()
50 KHELARI JH-01-024-004-002/3156
(CHURI SOUTH) 		3401024000NRG23Z310120231738732 31/01/2023 RADHIKA KUMARI 3401024WL092029 RADHIKA KUMARI 00688 FINO0009002 135 135 Processed 01/02/2023 S46521775 RADHIKA KUMARI ()
51 KHELARI JH-01-024-004-002/3157
(CHURI SOUTH) 		3401024000NRG23Z310120231738733 31/01/2023 ANSHU KUMAR 3401024WL092029 ANSHU KUMAR 00688 FINO0009002 135 135 Processed 01/02/2023 S46521775 ANSHU KUMAR ()
52 KHELARI JH-01-024-004-002/3158
(CHURI SOUTH) 		3401024000NRG23Z310120231738734 31/01/2023 NUTAN KUMAR 3401024WL092029 NUTAN KUMAR 00688 FINO0009002 162 162 Processed 01/02/2023 S46521775 NUTAN KUMAR ()
53 KHELARI JH-01-024-004-002/3376
(CHURI SOUTH) 		3401024000NRG23Z310120231738196 31/01/2023 Shanti devi 3401024WL092002 Shanti devi 00688 FINO0009002 162 162 Processed 01/02/2023 S46521775 Shanti devi ()
54 KHELARI JH-01-024-004-002/3377
(CHURI SOUTH) 		3401024000NRG23Z310120231738197 31/01/2023 Basanti devi 3401024WL092002 Basanti devi 00688 FINO0009002 162 162 Processed 01/02/2023 S46521775 Basanti devi ()
55 KHELARI JH-01-024-004-002/3379
(CHURI SOUTH) 		3401024000NRG23Z310120231738198 31/01/2023 Surendar munda 3401024WL092002 Surendar munda 00688 FINO0009002 162 162 Processed 01/02/2023 S46521775 Surendar munda ()
56 KHELARI JH-01-024-004-002/3387
(CHURI SOUTH) 		3401024000NRG23Z310120231738200 31/01/2023 Subedar ganjhu 3401024WL092002 Subedar ganjhu 00688 FINO0009002 162 162 Processed 01/02/2023 S46521775 Subedar ganjhu ()
57 KHELARI JH-01-024-004-002/3391
(CHURI SOUTH) 		3401024000NRG23Z310120231738202 31/01/2023 Fulkumari devi 3401024WL092002 Fulkumari devi 00688 FINO0009002 162 162 Processed 01/02/2023 S46521775 Fulkumari devi ()
58 KHELARI JH-01-024-004-002/3395
(CHURI SOUTH) 		3401024000NRG23Z310120231738204 31/01/2023 SUSHILA ORAON 3401024WL092002 SUSHILA ORAON 00688 FINO0009002 162 162 Processed 01/02/2023 S46521775 SUSHILA ORAON ()
59 KHELARI JH-01-024-004-002/3396
(CHURI SOUTH) 		3401024000NRG23Z310120231738205 31/01/2023 VILASH DEVI 3401024WL092002 VILASH DEVI 00688 FINO0009002 162 162 Processed 01/02/2023 S46521775 VILASH DEVI ()
60 KHELARI JH-01-024-004-002/3397
(CHURI SOUTH) 		3401024000NRG23Z310120231738206 31/01/2023 SONI KUMARI 3401024WL092002 SONI KUMARI 00688 FINO0009002 162 162 Processed 01/02/2023 S46521775 SONI KUMARI ()
61 KHELARI JH-01-024-004-002/3398
(CHURI SOUTH) 		3401024000NRG23Z310120231738207 31/01/2023 ARUNA KUMARI 3401024WL092002 ARUNA KUMARI 00688 FINO0009002 162 162 Processed 01/02/2023 S46521775 ARUNA KUMARI ()
62 KHELARI JH-01-024-004-002/3399
(CHURI SOUTH) 		3401024000NRG23Z310120231738208 31/01/2023 MAHABIR MUNDA 3401024WL092002 MAHABIR MUNDA 00688 FINO0009002 162 162 Processed 01/02/2023 S46521775 MAHABIR MUNDA ()
63 KHELARI JH-01-024-004-002/3400
(CHURI SOUTH) 		3401024000NRG23Z310120231738209 31/01/2023 RENU DEVI 3401024WL092002 RENU DEVI 00688 FINO0009002 162 162 Processed 01/02/2023 S46521775 RENU DEVI ()
64 KHELARI JH-01-024-004-002/3402
(CHURI SOUTH) 		3401024000NRG23Z310120231738210 31/01/2023 SOMARI DEVI 3401024WL092002 SOMARI DEVI 00688 FINO0009002 162 162 Processed 01/02/2023 S46521775 SOMARI DEVI ()
65 KHELARI JH-01-024-004-002/3407
(CHURI SOUTH) 		3401024000NRG23Z310120231738211 31/01/2023 SARITA DEVI 3401024WL092002 SARITA DEVI 00688 FINO0009002 162 162 Processed 01/02/2023 S46521775 SARITA DEVI ()
66 KHELARI JH-01-024-004-002/3408
(CHURI SOUTH) 		3401024000NRG23Z310120231738212 31/01/2023 RADHIKA KUMARI 3401024WL092002 RADHIKA KUMARI 00688 FINO0009002 162 162 Processed 01/02/2023 S46521775 RADHIKA KUMARI ()
67 KHELARI JH-01-024-004-002/3409
(CHURI SOUTH) 		3401024000NRG23Z310120231738213 31/01/2023 RENU DEVI 3401024WL092002 RENU DEVI 00688 FINO0009002 162 162 Processed 01/02/2023 S46521775 RENU DEVI ()
68 KHELARI JH-01-024-004-002/3410
(CHURI SOUTH) 		3401024000NRG23Z310120231738214 31/01/2023 CHANDA KUMARI 3401024WL092002 CHANDA KUMARI 00688 FINO0009002 162 162 Processed 01/02/2023 S46521775 CHANDA KUMARI ()
69 KHELARI JH-01-024-005-001/903
(CHURI WEST) 		3401024000NRG23Z310120231735570 31/01/2023 MURTUJA ANSARI 3401024WL091831 MURTUJA ANSARI 00688 FINO0009002 162 162 Processed 01/02/2023 S46521775 MURTUJA ANSARI ()
SubTotal 9234 9234
70 KHELARI JH-01-024-002-001/466
(CHURI MIDDLE) 		3401024000NRG23Z310120231738303 31/01/2023 ANAND KUMAR 3401024WL092006 ANAND KUMAR 00691 IPOS0000001 162 162 Processed 01/02/2023 S46521775 ANAND KUMAR ()
SubTotal 162 162
Total 10530 10530

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHELARI JH3401024004_310123FTO_612621 BANK OF INDIA BKID0004912 KHELARI 486
2 KHELARI JH3401024004_310123FTO_612621 BANK OF INDIA BKID0004944 BURMU 162
3 KHELARI JH3401024004_310123FTO_612621 Indian Overseas Bank IOBA0000558 DAKRA 324
4 KHELARI JH3401024004_310123FTO_612621 Punjab National Bank PUNB0975900 Khalari 162
5 KHELARI JH3401024004_310123FTO_612621 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 9234
6 KHELARI JH3401024004_310123FTO_612621 India Post Payments Bank IPOS0000001 RANCHI 162

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