Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 12:32:33 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI
Fto No. : JH3401024004_151222FTO_499612
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-01-004-014-001/2467
(KHALARI) 		3401024000NRG23151220221511055 15/12/2022 Teamun Neesha 3401024WL075151 Teamun Neesha 00032 UTIB0001923 1260 1260 Processed 23/12/2022 7377206534 Teamun Neesha ()
2 KHELARI JH-01-004-014-001/2476
(KHALARI) 		3401024000NRG23151220221511058 15/12/2022 Fekuva Pahan 3401024WL075151 Fekuva Pahan 00032 UTIB0001923 1260 1260 Processed 23/12/2022 7377206538 Fekuva Pahan ()
3 KHELARI JH-01-004-014-001/2488
(KHALARI) 		3401024000NRG23151220221511061 15/12/2022 Sangita Kumari 3401024WL075151 Sangita Kumari 00032 UTIB0001923 1260 1260 Processed 23/12/2022 7377206537 Sangita Kumari ()
4 KHELARI JH-01-004-014-001/2489
(KHALARI) 		3401024000NRG23151220221511062 15/12/2022 Nandlal Oraon 3401024WL075151 Nandlal Oraon 00032 UTIB0001923 1260 1260 Processed 23/12/2022 7377206536 Nandlal Oraon ()
5 KHELARI JH-01-004-014-001/2491
(KHALARI) 		3401024000NRG23151220221511064 15/12/2022 Sailesh Pahan 3401024WL075151 Sailesh Pahan 00032 UTIB0001923 1260 1260 Processed 23/12/2022 7377206535 Sailesh Pahan ()
6 KHELARI JH-01-004-014-001/2493
(KHALARI) 		3401024000NRG23151220221511066 15/12/2022 Basant Ganjhu 3401024WL075151 Basant Ganjhu 00032 UTIB0001923 1260 1260 Processed 23/12/2022 7377206539 Basant Ganjhu ()
7 KHELARI JH-01-004-014-001/4145
(KHALARI) 		3401024000NRG23151220221511071 15/12/2022 Yashoda Devi 3401024WL075151 Yashoda Devi 00032 UTIB0001923 1260 1260 Processed 23/12/2022 7377206540 Yashoda Devi ()
SubTotal 8820 8820
8 KHELARI JH-01-004-014-001/4114
(KHALARI) 		3401024000NRG23151220221511069 15/12/2022 Anita Kumari 3401024WL075151 Anita Kumari 00177 IOBA0000558 1260 1260 Processed 23/12/2022 7377206533 Anita Kumari ()
SubTotal 1260 1260
9 KHELARI JH-01-004-014-001/2288
(KHALARI) 		3401024000NRG23151220221511054 15/12/2022 SANJEET MUNDA 3401024WL075151 SANJEET MUNDA 00688 FINO0009002 1260 1260 Processed 23/12/2022 7377206502 SANJEET MUNDA ()
10 KHELARI JH-01-004-014-001/2471
(KHALARI) 		3401024000NRG23151220221511056 15/12/2022 Fulmani Kumari 3401024WL075151 Fulmani Kumari 00688 FINO0009002 1260 1260 Processed 23/12/2022 7377206515 Fulmani Kumari ()
11 KHELARI JH-01-004-014-001/2472
(KHALARI) 		3401024000NRG23151220221511057 15/12/2022 Neha Kumari 3401024WL075151 Neha Kumari 00688 FINO0009002 1260 1260 Processed 23/12/2022 7377206514 Neha Kumari ()
12 KHELARI JH-01-004-014-001/2480
(KHALARI) 		3401024000NRG23151220221511059 15/12/2022 Shankar Mahto 3401024WL075151 Shankar Mahto 00688 FINO0009002 1260 1260 Processed 23/12/2022 7377206503 Shankar Mahto ()
13 KHELARI JH-01-004-014-001/2485
(KHALARI) 		3401024000NRG23151220221511060 15/12/2022 Neha Praween 3401024WL075151 Neha Praween 00688 FINO0009002 1260 1260 Processed 23/12/2022 7377206509 Neha Praween ()
14 KHELARI JH-01-004-014-001/2492
(KHALARI) 		3401024000NRG23151220221511065 15/12/2022 Anita Devi 3401024WL075151 Anita Devi 00688 FINO0009002 1260 1260 Processed 23/12/2022 7377206513 Anita Devi ()
15 KHELARI JH-01-004-014-001/2494
(KHALARI) 		3401024000NRG23151220221511067 15/12/2022 Ritika Kumari 3401024WL075151 Ritika Kumari 00688 FINO0009002 1260 1260 Processed 23/12/2022 7377206516 Ritika Kumari ()
16 KHELARI JH-01-004-014-001/2495
(KHALARI) 		3401024000NRG23151220221511068 15/12/2022 Rahul Kumar Yadav 3401024WL075151 Rahul Kumar Yadav 00688 FINO0009002 1260 1260 Processed 23/12/2022 7377206517 Rahul Kumar Yadav ()
17 KHELARI JH-01-004-014-001/4144
(KHALARI) 		3401024000NRG23151220221511070 15/12/2022 Narayan Mahto 3401024WL075151 Narayan Mahto 00688 FINO0009002 1260 1260 Rejected 23/12/2022 7377206518 No Such Account
18 KHELARI JH-01-024-001-001/536
(CHURI EAST) 		3401024000NRG23151220221511090 15/12/2022 kulsum khatun 3401024WL075152 kulsum khatun 00688 FINO0009002 1260 1260 Processed 23/12/2022 7377206511 kulsum khatun ()
19 KHELARI JH-01-024-001-001/537
(CHURI EAST) 		3401024000NRG23151220221511091 15/12/2022 md sahjad ansari 3401024WL075152 md sahjad ansari 00688 FINO0009002 1260 1260 Processed 23/12/2022 7377206512 md sahjad ansari ()
20 KHELARI JH-01-024-001-001/540
(CHURI EAST) 		3401024000NRG23151220221511092 15/12/2022 md iqabal ansari 3401024WL075152 md iqabal ansari 00688 FINO0009002 1260 1260 Processed 23/12/2022 7377206521 md iqabal ansari ()
21 KHELARI JH-01-024-001-001/541
(CHURI EAST) 		3401024000NRG23151220221511093 15/12/2022 Tabrez ansari 3401024WL075152 Tabrez ansari 00688 FINO0009002 1260 1260 Processed 23/12/2022 7377206520 Tabrez ansari ()
22 KHELARI JH-01-024-005-001/563
(CHURI WEST) 		3401024000NRG23151220221510960 15/12/2022 johara khatoon 3401024WL075144 johara khatoon 00688 FINO0009002 1260 1260 Processed 23/12/2022 7377206510 johara khatoon ()
23 KHELARI JH-01-024-005-001/581
(CHURI WEST) 		3401024000NRG23151220221510961 15/12/2022 AKHATARI KHATOON 3401024WL075144 AKHATARI KHATOON 00688 FINO0009002 1260 1260 Processed 23/12/2022 7377206528 AKHATARI KHATOON ()
24 KHELARI JH-01-024-005-001/582
(CHURI WEST) 		3401024000NRG23151220221510962 15/12/2022 SHABANA PRAVEEN 3401024WL075144 SHABANA PRAVEEN 00688 FINO0009002 1260 1260 Processed 23/12/2022 7377206532 SHABANA PRAVEEN ()
25 KHELARI JH-01-024-005-001/584
(CHURI WEST) 		3401024000NRG23151220221510963 15/12/2022 MUMTAZ ANSARI 3401024WL075144 MUMTAZ ANSARI 00688 FINO0009002 1260 1260 Processed 23/12/2022 7377206519 MUMTAZ ANSARI ()
26 KHELARI JH-01-024-005-001/585
(CHURI WEST) 		3401024000NRG23151220221510964 15/12/2022 NAJISH PRAVEEN 3401024WL075144 NAJISH PRAVEEN 00688 FINO0009002 1260 1260 Processed 23/12/2022 7377206531 NAJISH PRAVEEN ()
27 KHELARI JH-01-024-005-001/586
(CHURI WEST) 		3401024000NRG23151220221510965 15/12/2022 SHAHNAJ KAUSAR 3401024WL075144 SHAHNAJ KAUSAR 00688 FINO0009002 1260 1260 Processed 23/12/2022 7377206529 SHAHNAJ KAUSAR ()
28 KHELARI JH-01-024-005-001/587
(CHURI WEST) 		3401024000NRG23151220221510966 15/12/2022 ASHIF ANSARI 3401024WL075144 ASHIF ANSARI 00688 FINO0009002 1260 1260 Processed 23/12/2022 7377206522 ASHIF ANSARI ()
29 KHELARI JH-01-024-005-001/588
(CHURI WEST) 		3401024000NRG23151220221510967 15/12/2022 ASARAF ANSARI 3401024WL075144 ASARAF ANSARI 00688 FINO0009002 1260 1260 Processed 23/12/2022 7377206523 ASARAF ANSARI ()
30 KHELARI JH-01-024-005-001/589
(CHURI WEST) 		3401024000NRG23151220221510968 15/12/2022 MD ABBAS ANSARI 3401024WL075144 MD ABBAS ANSARI 00688 FINO0009002 1260 1260 Processed 23/12/2022 7377206524 MD ABBAS ANSARI ()
31 KHELARI JH-01-024-005-001/590
(CHURI WEST) 		3401024000NRG23151220221510969 15/12/2022 SABINA BEGAM 3401024WL075144 SABINA BEGAM 00688 FINO0009002 1260 1260 Processed 23/12/2022 7377206525 SABINA BEGAM ()
32 KHELARI JH-01-024-005-001/592
(CHURI WEST) 		3401024000NRG23151220221510970 15/12/2022 MD IDRISH ANSARI 3401024WL075144 MD IDRISH ANSARI 00688 FINO0009002 1260 1260 Processed 23/12/2022 7377206527 MD IDRISH ANSARI ()
33 KHELARI JH-01-024-005-001/593
(CHURI WEST) 		3401024000NRG23151220221510971 15/12/2022 KHUSNUMA PARWEEN 3401024WL075144 KHUSNUMA PARWEEN 00688 FINO0009002 1260 1260 Processed 23/12/2022 7377206530 KHUSNUMA PARWEEN ()
34 KHELARI JH-01-024-005-001/594
(CHURI WEST) 		3401024000NRG23151220221510972 15/12/2022 RIZWANA KHATUN 3401024WL075144 RIZWANA KHATUN 00688 FINO0009002 1260 1260 Processed 23/12/2022 7377206526 RIZWANA KHATUN ()
35 KHELARI JH-01-024-005-001/596
(CHURI WEST) 		3401024000NRG23151220221510973 15/12/2022 SABA PRAWEEN 3401024WL075144 SABA PRAWEEN 00688 FINO0009002 1260 1260 Processed 23/12/2022 7377206507 SABA PRAWEEN ()
36 KHELARI JH-01-024-005-001/597
(CHURI WEST) 		3401024000NRG23151220221510974 15/12/2022 MUSTAFA ANSARI 3401024WL075144 MUSTAFA ANSARI 00688 FINO0009002 1260 1260 Processed 23/12/2022 7377206508 MUSTAFA ANSARI ()
37 KHELARI JH-01-024-005-001/598
(CHURI WEST) 		3401024000NRG23151220221510975 15/12/2022 MUMTAZ ALAM 3401024WL075144 MUMTAZ ALAM 00688 FINO0009002 1260 1260 Processed 23/12/2022 7377206505 MUMTAZ ALAM ()
38 KHELARI JH-01-024-005-001/599
(CHURI WEST) 		3401024000NRG23151220221510976 15/12/2022 KAUSHAR ARA 3401024WL075144 KAUSHAR ARA 00688 FINO0009002 1260 1260 Processed 23/12/2022 7377206504 KAUSHAR ARA ()
39 KHELARI JH-01-024-005-001/600
(CHURI WEST) 		3401024000NRG23151220221510977 15/12/2022 MUSARRAT PERWEEN 3401024WL075144 MUSARRAT PERWEEN 00688 FINO0009002 1260 1260 Processed 23/12/2022 7377206506 MUSARRAT PERWEEN ()
SubTotal 39060 39060
40 KHELARI JH-01-004-014-001/2490
(KHALARI) 		3401024000NRG23151220221511063 15/12/2022 Rita Kumari 3401024WL075151 Rita Kumari 00703 AIRP0000001 1260 1260 Processed 23/12/2022 7377206501 Rita Kumari ()
SubTotal 1260 1260
Total 50400 50400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHELARI JH3401024004_151222FTO_499612 AXIS BANK UTIB0001923 RATU ROAD 8820
2 KHELARI JH3401024004_151222FTO_499612 Indian Overseas Bank IOBA0000558 DAKRA 1260
3 KHELARI JH3401024004_151222FTO_499612 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 39060
4 KHELARI JH3401024004_151222FTO_499612 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1260

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