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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:22:41 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI
Fto No. : JH3401024001_290523APB_FTO_177335
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-01-004-020-001/1032
(RAY) 		3401024000NRG24290520230307308 29/05/2023 KOSHALIA DEVI 3401024WL016702 KOSHALIA DEVI 00048 BKID0004982 1368 1368 Processed 01/06/2023 2001195717 KOSHILA DEVI BANK OF INDIA(508505)
2 KHELARI JH-01-004-020-001/1867
(RAY) 		3401024000NRG24290520230307312 29/05/2023 JITENDRA KUMAR 3401024WL016702 JITENDRA KUMAR 00048 BKID0004982 1368 1368 Processed 01/06/2023 2001195731 JITENDRA KUMAR BANK OF INDIA(508505)
3 KHELARI JH-01-004-020-001/2471
(RAY) 		3401024000NRG24290520230307314 29/05/2023 Ritesh kumar 3401024WL016702 Ritesh kumar 00048 BKID0004982 1368 1368 Processed 01/06/2023 2001195727 RITESH KUMAR CANARA BANK(508532)
4 KHELARI JH-01-004-020-001/2526
(RAY) 		3401024000NRG24290520230307317 29/05/2023 SANGITA DEVI 3401024WL016702 SANGITA DEVI 00048 BKID0004982 1368 1368 Processed 01/06/2023 2001195725 SANGITA DEVI BANK OF INDIA(508505)
5 KHELARI JH-01-004-020-001/2537
(RAY) 		3401024000NRG24290520230307320 29/05/2023 SANI PRAJAPATI 3401024WL016702 SANI PRAJAPATI 00048 BKID0004982 1368 1368 Processed 01/06/2023 2001195724 Sani Prajapati FINO PAYMENTS BANK LTD(608001)
6 KHELARI JH-01-004-020-001/2548
(RAY) 		3401024000NRG24290520230307322 29/05/2023 SUJEET KUMAR 3401024WL016702 SUJEET KUMAR 00048 BKID0004982 1368 1368 Processed 01/06/2023 2001195730 SUJEET KUMAR BANK OF INDIA(508505)
7 KHELARI JH-01-004-020-001/2578
(RAY) 		3401024000NRG24290520230307325 29/05/2023 SANJAY KUMAR MAHTO 3401024WL016702 SANJAY KUMAR MAHTO 00048 BKID0004982 1368 1368 Processed 01/06/2023 2001195729 SANJAY KUMAR MAHTO BANK OF INDIA(508505)
8 KHELARI JH-01-004-020-001/3262
(RAY) 		3401024000NRG24290520230307327 29/05/2023 CHANDRADEV KUMAR PRAJAPATI 3401024WL016702 CHANDRADEV KUMAR PRAJAPATI 00048 BKID0004982 1368 1368 Processed 01/06/2023 2001195737 CHANDRADEV KUMAR PRAJAPATI CANARA BANK(508532)
9 KHELARI JH-01-004-020-001/3283
(RAY) 		3401024000NRG24290520230307410 29/05/2023 Punam Kumari 3401024WL016703 Punam Kumari 00048 BKID0004982 1368 1368 Processed 01/06/2023 2001195734 Punam Kumari FINO PAYMENTS BANK LTD(608001)
10 KHELARI JH-01-004-020-001/3301
(RAY) 		3401024000NRG24290520230307330 29/05/2023 Shila Devi 3401024WL016702 Shila Devi 00048 BKID0004982 1368 1368 Processed 01/06/2023 2001195733 SHILA DEVI BANK OF INDIA(508505)
11 KHELARI JH-01-004-020-001/3374
(RAY) 		3401024000NRG24290520230307413 29/05/2023 Jira Devi 3401024WL016703 Jira Devi 00048 BKID0004982 1368 1368 Processed 01/06/2023 2001195726 Jira Devi FINO PAYMENTS BANK LTD(608001)
12 KHELARI JH-01-004-020-001/3375
(RAY) 		3401024000NRG24290520230307414 29/05/2023 Kailash Prajapati 3401024WL016703 Kailash Prajapati 00048 BKID0004982 1368 1368 Processed 01/06/2023 2001195718 KAILASH PRAJAPATI BANK OF INDIA(508505)
13 KHELARI JH-01-024-001-001/234
(CHURI EAST) 		3401024000NRG24290520230307338 29/05/2023 SUNAINA DEVI 3401024WL016702 SUNAINA DEVI 00048 BKID0004982 1368 1368 Processed 01/06/2023 2001195735 SUNAINA DEVI BANK OF INDIA(508505)
14 KHELARI JH-01-024-001-001/235
(CHURI EAST) 		3401024000NRG24290520230307339 29/05/2023 MUNWA DEVI 3401024WL016702 MUNWA DEVI 00048 BKID0004982 1368 1368 Processed 01/06/2023 2001195722 MUNWA DEVI BANK OF INDIA(508505)
15 KHELARI JH-01-024-001-001/236
(CHURI EAST) 		3401024000NRG24290520230307340 29/05/2023 BASANTI DEVI 3401024WL016702 BASANTI DEVI 00048 BKID0004982 1368 1368 Processed 01/06/2023 2001195728 BASANTI DEVI BANK OF INDIA(508505)
16 KHELARI JH-01-024-001-001/258
(CHURI EAST) 		3401024000NRG24290520230307346 29/05/2023 SHANTI DEVI 3401024WL016702 SHANTI DEVI 00048 BKID0004982 1368 1368 Processed 01/06/2023 2001195723 SHANTI DEVI BANK OF INDIA(508505)
17 KHELARI JH-01-024-001-001/267
(CHURI EAST) 		3401024000NRG24290520230307350 29/05/2023 KULDIP KUMAR CHOUHAN 3401024WL016702 KULDIP KUMAR CHOUHAN 00048 BKID0004982 1368 1368 Processed 01/06/2023 2001195720 Kuldip Kumar Chouhan FINO PAYMENTS BANK LTD(608001)
18 KHELARI JH-01-024-001-001/270
(CHURI EAST) 		3401024000NRG24290520230307352 29/05/2023 GANESH MAHTO 3401024WL016702 GANESH MAHTO 00048 BKID0004982 1368 1368 Processed 01/06/2023 2001195721 GANESH MAHTO BANK OF INDIA(508505)
19 KHELARI JH-01-024-001-001/273
(CHURI EAST) 		3401024000NRG24290520230307353 29/05/2023 VINEET KUMAR 3401024WL016702 VINEET KUMAR 00048 BKID0004982 1368 1368 Processed 01/06/2023 2001195736 VINEET KUMAR BANK OF INDIA(508505)
20 KHELARI JH-01-024-001-001/278
(CHURI EAST) 		3401024000NRG24290520230307354 29/05/2023 LALTI KUMARI 3401024WL016702 LALTI KUMARI 00048 BKID0004982 1368 1368 Processed 01/06/2023 2001195732 LALTI KUMARI BANK OF INDIA(508505)
21 KHELARI JH-01-024-001-001/283
(CHURI EAST) 		3401024000NRG24290520230307356 29/05/2023 TRIVENI MAHTO 3401024WL016702 TRIVENI MAHTO 00048 BKID0004982 1368 1368 Processed 01/06/2023 2001195719 TRIVENI MAHTO BANK OF INDIA(508505)
SubTotal 28728 28728
22 KHELARI JH-01-004-020-001/1011
(RAY) 		3401024000NRG24290520230307306 29/05/2023 SAKUNTLA DEVI 3401024WL016702 SAKUNTLA DEVI 00078 CNRB0001902 1368 1368 Processed 01/06/2023 2001195690 SAKUNTALA DEVI CANARA BANK(508532)
23 KHELARI JH-01-004-020-001/1023
(RAY) 		3401024000NRG24290520230307307 29/05/2023 BHAWANTI DEVI 3401024WL016702 BHAWANTI DEVI 00078 CNRB0001902 1368 1368 Processed 01/06/2023 2001195699 BHAWANTI DEVI BANK OF INDIA(508505)
24 KHELARI JH-01-004-020-001/1470
(RAY) 		3401024000NRG24290520230307309 29/05/2023 MUKESH MAHTO 3401024WL016702 MUKESH MAHTO 00078 CNRB0001902 1368 1368 Processed 01/06/2023 2001195702 MUKESH MAHTO CANARA BANK(508532)
25 KHELARI JH-01-004-020-001/1472
(RAY) 		3401024000NRG24290520230307310 29/05/2023 KAJRI DEVI 3401024WL016702 KAJRI DEVI 00078 CNRB0001902 1368 1368 Processed 01/06/2023 2001195687 KAJRI DEVI BANK OF INDIA(508505)
26 KHELARI JH-01-004-020-001/1479
(RAY) 		3401024000NRG24290520230307311 29/05/2023 ANITA DEVI 3401024WL016702 ANITA DEVI 00078 CNRB0001902 1368 1368 Processed 01/06/2023 2001195689 ANITA DEVI CANARA BANK(508532)
27 KHELARI JH-01-004-020-001/2523
(RAY) 		3401024000NRG24290520230307315 29/05/2023 SUMAN DEVI 3401024WL016702 SUMAN DEVI 00078 CNRB0001902 1368 1368 Processed 01/06/2023 2001195695 Suman Devi FINO PAYMENTS BANK LTD(608001)
28 KHELARI JH-01-004-020-001/2525
(RAY) 		3401024000NRG24290520230307316 29/05/2023 KUNTI DEVI 3401024WL016702 KUNTI DEVI 00078 CNRB0001902 1368 1368 Processed 01/06/2023 2001195692 KUNTI DEVI CANARA BANK(508532)
29 KHELARI JH-01-004-020-001/2530
(RAY) 		3401024000NRG24290520230307318 29/05/2023 MOHAN PRAJAPATI 3401024WL016702 MOHAN PRAJAPATI 00078 CNRB0001902 1368 1368 Processed 01/06/2023 2001195686 MOHAN PRAJAPATI CANARA BANK(508532)
30 KHELARI JH-01-004-020-001/2533
(RAY) 		3401024000NRG24290520230307319 29/05/2023 SHRAWAN KUMAR 3401024WL016702 SHRAWAN KUMAR 00078 CNRB0001902 1368 1368 Processed 01/06/2023 2001195708 SHRAWAN KUMAR BANK OF INDIA(508505)
31 KHELARI JH-01-004-020-001/2547
(RAY) 		3401024000NRG24290520230307408 29/05/2023 FAKWA DEVI 3401024WL016703 FAKWA DEVI 00078 CNRB0001902 1368 1368 Processed 01/06/2023 2001195705 FAKWA DEVI CANARA BANK(508532)
32 KHELARI JH-01-004-020-001/2557
(RAY) 		3401024000NRG24290520230307323 29/05/2023 MOHANI KUMARI 3401024WL016702 MOHANI KUMARI 00078 CNRB0001902 1368 1368 Processed 01/06/2023 2001195697 MOHANI KUMARI CANARA BANK(508532)
33 KHELARI JH-01-004-020-001/2574
(RAY) 		3401024000NRG24290520230307324 29/05/2023 SOHDARIYA DEVI 3401024WL016702 SOHDARIYA DEVI 00078 CNRB0001902 1368 1368 Processed 01/06/2023 2001195712 SOHDARIYA DEVI CANARA BANK(508532)
34 KHELARI JH-01-004-020-001/2652
(RAY) 		3401024000NRG24290520230307326 29/05/2023 RAHUL KUMAR MAHTO 3401024WL016702 RAHUL KUMAR MAHTO 00078 CNRB0001902 1368 1368 Processed 01/06/2023 2001195694 Rahul Kumar Mahto FINO PAYMENTS BANK LTD(608001)
35 KHELARI JH-01-004-020-001/3270
(RAY) 		3401024000NRG24290520230307328 29/05/2023 Pinki Devi 3401024WL016702 Pinki Devi 00078 CNRB0001902 1368 1368 Processed 01/06/2023 2001195696 Pinki Devi FINO PAYMENTS BANK LTD(608001)
36 KHELARI JH-01-004-020-001/3325
(RAY) 		3401024000NRG24290520230307331 29/05/2023 Muniya Devi 3401024WL016702 Muniya Devi 00078 CNRB0001902 1368 1368 Processed 01/06/2023 2001195685 Muniya Devi FINO PAYMENTS BANK LTD(608001)
37 KHELARI JH-01-004-020-001/3326
(RAY) 		3401024000NRG24290520230307411 29/05/2023 Suman Kumari 3401024WL016703 Suman Kumari 00078 CNRB0001902 1368 1368 Processed 01/06/2023 2001195698 SUMAN KUMARI DO BALESHWAR MAHTO BANK OF BARODA(606985)
38 KHELARI JH-01-004-020-001/3368
(RAY) 		3401024000NRG24290520230307332 29/05/2023 Nagiya Devi 3401024WL016702 Nagiya Devi 00078 CNRB0001902 1368 1368 Processed 01/06/2023 2001195700 Nagiya Devi FINO PAYMENTS BANK LTD(608001)
39 KHELARI JH-01-004-020-001/3369
(RAY) 		3401024000NRG24290520230307333 29/05/2023 Jhilo Devi 3401024WL016702 Jhilo Devi 00078 CNRB0001902 1368 1368 Processed 01/06/2023 2001195701 JHILO DEVI BANK OF INDIA(508505)
40 KHELARI JH-01-004-020-001/3371
(RAY) 		3401024000NRG24290520230307334 29/05/2023 Sawni Kumari 3401024WL016702 Sawni Kumari 00078 CNRB0001902 1368 1368 Processed 01/06/2023 2001195713 SAWNI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
41 KHELARI JH-01-004-020-001/368
(RAY) 		3401024000NRG24290520230307415 29/05/2023 PRAMESHWAR MAHATO 3401024WL016703 PRAMESHWAR MAHATO 00078 CNRB0001902 1368 1368 Processed 01/06/2023 2001195703 Parmeshwar Mahto FINO PAYMENTS BANK LTD(608001)
42 KHELARI JH-01-024-001-001/163
(CHURI EAST) 		3401024000NRG24290520230307335 29/05/2023 SIKANTO DEVI 3401024WL016702 SIKANTO DEVI 00078 CNRB0001902 1368 1368 Processed 01/06/2023 2001195704 SIKANTO DEVI CANARA BANK(508532)
43 KHELARI JH-01-024-001-001/191
(CHURI EAST) 		3401024000NRG24290520230307337 29/05/2023 JASMATIYA DEVI 3401024WL016702 JASMATIYA DEVI 00078 CNRB0001902 1368 1368 Processed 01/06/2023 2001195691 JASAMATIA DEVI BANK OF INDIA(508505)
44 KHELARI JH-01-024-001-001/237
(CHURI EAST) 		3401024000NRG24290520230307341 29/05/2023 PANWA DEVI 3401024WL016702 PANWA DEVI 00078 CNRB0001902 1368 1368 Processed 01/06/2023 2001195711 PANWA DEVI CANARA BANK(508532)
45 KHELARI JH-01-024-001-001/238
(CHURI EAST) 		3401024000NRG24290520230307342 29/05/2023 PRIYANKA KUMARI 3401024WL016702 PRIYANKA KUMARI 00078 CNRB0001902 1368 1368 Processed 01/06/2023 2001195709 PRIYANKA KUMARI BANK OF INDIA(508505)
46 KHELARI JH-01-024-001-001/247
(CHURI EAST) 		3401024000NRG24290520230307343 29/05/2023 SUBASO DEVI 3401024WL016702 SUBASO DEVI 00078 CNRB0001902 1368 1368 Processed 01/06/2023 2001195693 Subaso Devi FINO PAYMENTS BANK LTD(608001)
47 KHELARI JH-01-024-001-001/249
(CHURI EAST) 		3401024000NRG24290520230307344 29/05/2023 ANITA KUMARI 3401024WL016702 ANITA KUMARI 00078 CNRB0001902 1368 1368 Processed 01/06/2023 2001195714 ANITA KUMARI CANARA BANK(508532)
48 KHELARI JH-01-024-001-001/250
(CHURI EAST) 		3401024000NRG24290520230307345 29/05/2023 KOLESHWAR MAHTO 3401024WL016702 KOLESHWAR MAHTO 00078 CNRB0001902 1368 1368 Processed 01/06/2023 2001195710 KOLESHWAR MAHTO CANARA BANK(508532)
49 KHELARI JH-01-024-001-001/265
(CHURI EAST) 		3401024000NRG24290520230307348 29/05/2023 DINESH KUMAR 3401024WL016702 DINESH KUMAR 00078 CNRB0001902 1368 1368 Processed 01/06/2023 2001195688 DINESH KUMAR CANARA BANK(508532)
50 KHELARI JH-01-024-001-001/266
(CHURI EAST) 		3401024000NRG24290520230307349 29/05/2023 RAJMATI DEVI 3401024WL016702 RAJMATI DEVI 00078 CNRB0001902 1368 1368 Processed 01/06/2023 2001195706 RAJMATI DEVI CANARA BANK(508532)
51 KHELARI JH-01-024-001-001/269
(CHURI EAST) 		3401024000NRG24290520230307351 29/05/2023 RAJU MAHTO 3401024WL016702 RAJU MAHTO 00078 CNRB0001902 1368 1368 Processed 01/06/2023 2001195707 Raju Mahto FINO PAYMENTS BANK LTD(608001)
SubTotal 41040 41040
52 KHELARI JH-01-004-020-001/2539
(RAY) 		3401024000NRG24290520230307321 29/05/2023 MUNNA SAHNI 3401024WL016702 MUNNA SAHNI 00354 PUNB0109000 1368 1368 Processed 01/06/2023 2001195683 MUNNA SAHNI PUNJAB NATIONAL BANK(508568)
53 KHELARI JH-01-004-020-001/3271
(RAY) 		3401024000NRG24290520230307409 29/05/2023 Ajay Kumar Mahto 3401024WL016703 Ajay Kumar Mahto 00354 PUNB0109000 1368 1368 Processed 01/06/2023 2001195684 AJAY KUMAR MAHTO BANK OF INDIA(508505)
54 KHELARI JH-01-024-001-001/189
(CHURI EAST) 		3401024000NRG24290520230307336 29/05/2023 MAHESH MAHTO 3401024WL016702 MAHESH MAHTO 00354 PUNB0109000 1368 1368 Processed 01/06/2023 2001195682 MAHESH MAHTO BANK OF INDIA(508505)
SubTotal 4104 4104
55 KHELARI JH-01-004-020-001/2470
(RAY) 		3401024000NRG24290520230307313 29/05/2023 Karan Kumar 3401024WL016702 Karan Kumar 00415 SBIN0014343 1368 1368 Processed 01/06/2023 2001195716 MR KARAN KUMAR STATE BANK OF INDIA(508548)
56 KHELARI JH-01-004-020-001/3327
(RAY) 		3401024000NRG24290520230307412 29/05/2023 Yashoda Kumari 3401024WL016703 Yashoda Kumari 00415 SBIN0014343 1368 1368 Processed 01/06/2023 2001195715 Yashoda Kumari FINO PAYMENTS BANK LTD(608001)
SubTotal 2736 2736
Total 76608 76608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHELARI JH3401024001_290523APB_FTO_177335 BANK OF INDIA BKID0004982 SARADHU(BACHRA) 28728
2 KHELARI JH3401024001_290523APB_FTO_177335 Canara Bank CNRB0001902 CHURI 41040
3 KHELARI JH3401024001_290523APB_FTO_177335 Punjab National Bank PUNB0109000 BACHRA 4104
4 KHELARI JH3401024001_290523APB_FTO_177335 State Bank of India SBIN0014343 DAKRA 2736

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