Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 06:42:03 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI Panchayat : MAYAPUR
Fto No. : JH3401004017_130623APB_FTO_230981
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-01-004-017-001/616
(MAYAPUR) 		3401004000NRG24Z130620230441635 13/06/2023 AMIT LOHRA 3401004WL024250 AMIT LOHRA 00197 BKID0JHARGB 27 27 Processed 14/06/2023 S95535525 Mr. AMIT LOHRA VANANCHAL GRAMIN BANK(607210)
2 KHELARI JH-01-004-017-003/113
(MAYAPUR) 		3401004000NRG24Z130620230441637 13/06/2023 SHOSHAN DEVI 3401004WL024250 SHOSHAN DEVI 00197 BKID0JHARGB 27 27 Processed 14/06/2023 S95535525 Mrs. SHOSHAN DEVI VANANCHAL GRAMIN BANK(607210)
3 KHELARI JH-01-004-017-003/467
(MAYAPUR) 		3401004000NRG24Z130620230441639 13/06/2023 BIRSA ORAON 3401004WL024250 BIRSA ORAON 00197 BKID0JHARGB 27 27 Processed 14/06/2023 S95535525 Mr. BIRSA OROAN VANANCHAL GRAMIN BANK(607210)
4 KHELARI JH-01-004-017-003/485
(MAYAPUR) 		3401004000NRG24Z130620230441640 13/06/2023 SUKARMANI DEVI 3401004WL024250 SUKARMANI DEVI 00197 BKID0JHARGB 27 27 Processed 14/06/2023 S95535525 Mrs. SUKARMANI DEVI VANANCHAL GRAMIN BANK(607210)
5 KHELARI JH-01-004-017-003/54
(MAYAPUR) 		3401004000NRG24Z130620230441641 13/06/2023 SARLU ORAON 3401004WL024250 SARLU ORAON 00197 BKID0JHARGB 27 27 Processed 14/06/2023 S95535525 Mr. SARLU ORAON VANANCHAL GRAMIN BANK(607210)
6 KHELARI JH-01-004-017-004/1001
(MAYAPUR) 		3401004000NRG24Z130620230443610 13/06/2023 UDAY LOHRA 3401004WL024326 UDAY LOHRA 00197 BKID0JHARGB 27 27 Processed 14/06/2023 S95535525 Mr. UDAY LOHRA VANANCHAL GRAMIN BANK(607210)
7 KHELARI JH-01-004-017-004/127
(MAYAPUR) 		3401004000NRG24Z130620230443612 13/06/2023 DINESH GANJHU 3401004WL024326 DINESH GANJHU 00197 BKID0JHARGB 27 27 Processed 14/06/2023 S95535525 Mr. DINESH GANJHU VANANCHAL GRAMIN BANK(607210)
8 KHELARI JH-01-004-017-004/248
(MAYAPUR) 		3401004000NRG24Z130620230441643 13/06/2023 LAXMAN GANJHU 3401004WL024250 LAXMAN GANJHU 00197 BKID0JHARGB 27 27 Processed 14/06/2023 S95535525 Mr. LAXMAN GANJHU VANANCHAL GRAMIN BANK(607210)
9 KHELARI JH-01-004-017-004/364
(MAYAPUR) 		3401004000NRG24Z130620230445878 13/06/2023 KABUTARI DEVI 3401004WL024504 KABUTARI DEVI 00197 BKID0JHARGB 162 162 Processed 14/06/2023 S95535525 Mrs. SAVITRI DEVI VANANCHAL GRAMIN BANK(607210)
10 KHELARI JH-01-004-017-004/364
(MAYAPUR) 		3401004000NRG24Z130620230443622 13/06/2023 SANJAY GANJHU 3401004WL024326 SANJAY GANJHU 00197 BKID0JHARGB 27 27 Processed 14/06/2023 S95535525 Mr. SANJAY GANJHU SAVITRI DEVI . VANANCHAL GRAMIN BANK(607210)
11 KHELARI JH-01-004-017-004/590
(MAYAPUR) 		3401004000NRG24Z130620230445881 13/06/2023 KARAN KUMAR GANJHU 3401004WL024504 KARAN KUMAR GANJHU 00197 BKID0JHARGB 162 162 Processed 14/06/2023 S95535525 Mr. KARAN KUMAR GANJHU VANANCHAL GRAMIN BANK(607210)
12 KHELARI JH-01-004-017-004/590
(MAYAPUR) 		3401004000NRG24Z130620230443627 13/06/2023 KARAN KUMAR GANJHU 3401004WL024326 KARAN KUMAR GANJHU 00197 BKID0JHARGB 27 27 Processed 14/06/2023 S95535525 Mr. KARAN KUMAR GANJHU VANANCHAL GRAMIN BANK(607210)
SubTotal 594 594
13 KHELARI JH-01-004-017-004/1599
(MAYAPUR) 		3401004000NRG24Z130620230441642 13/06/2023 Sarita Devi 3401004WL024250 Sarita Devi 00691 IPOS0000001 27 27 Processed 14/06/2023 S95535525 MISS SARITA KUMARI STATE BANK OF INDIA(508548)
14 KHELARI JH-01-004-017-004/1600
(MAYAPUR) 		3401004000NRG24Z130620230443614 13/06/2023 Jagmani devi 3401004WL024326 Jagmani devi 00691 IPOS0000001 27 27 Processed 14/06/2023 S95535525 Mrs. JAGMANI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 54 54
15 KHELARI JH-01-004-017-001/1161
(MAYAPUR) 		3401004000NRG24Z130620230441632 13/06/2023 ARVIND LOHRA 3401004WL024250 ARVIND LOHRA 00695 SBIN0RRVCGB 27 27 Processed 14/06/2023 S95535525 Mr. ARVIND LOHRA VANANCHAL GRAMIN BANK(607210)
16 KHELARI JH-01-004-017-001/1641
(MAYAPUR) 		3401004000NRG24Z130620230443608 13/06/2023 Bablu kumar 3401004WL024326 Bablu kumar 00695 SBIN0RRVCGB 27 27 Processed 14/06/2023 S95535525 BABLU KUMAR GANJHU S/O BANA GANJHU . VANANCHAL GRAMIN BANK(607210)
17 KHELARI JH-01-004-017-001/533
(MAYAPUR) 		3401004000NRG24Z130620230441633 13/06/2023 RAKESH LOHRA 3401004WL024250 RAKESH LOHRA 00695 SBIN0RRVCGB 27 27 Rejected 14/06/2023 S95535525 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 KHELARI JH-01-004-017-001/61
(MAYAPUR) 		3401004000NRG24Z130620230441634 13/06/2023 BISHU ORAON 3401004WL024250 BISHU ORAON 00695 SBIN0RRVCGB 27 27 Processed 14/06/2023 S95535525 Mr. BISHU ORAON VANANCHAL GRAMIN BANK(607210)
19 KHELARI JH-01-004-017-003/1102
(MAYAPUR) 		3401004000NRG24Z130620230441636 13/06/2023 Fagni Devi 3401004WL024250 Fagni Devi 00695 SBIN0RRVCGB 27 27 Processed 14/06/2023 S95535525 Mr. FAGNI DEVI VANANCHAL GRAMIN BANK(607210)
20 KHELARI JH-01-004-017-003/1282
(MAYAPUR) 		3401004000NRG24Z130620230441638 13/06/2023 Sanjay oraon 3401004WL024250 Sanjay oraon 00695 SBIN0RRVCGB 27 27 Processed 14/06/2023 S95535525 SANJAY ORAON SHOSHAN DEVI BANK OF INDIA(508505)
21 KHELARI JH-01-004-017-004/105
(MAYAPUR) 		3401004000NRG24Z130620230443611 13/06/2023 SARITA DEVI 3401004WL024326 SARITA DEVI 00695 SBIN0RRVCGB 27 27 Processed 14/06/2023 S95535525 Mrs. SARITA DEVI VANANCHAL GRAMIN BANK(607210)
22 KHELARI JH-01-004-017-004/1544
(MAYAPUR) 		3401004000NRG24Z130620230443613 13/06/2023 EDWARD MARANDI 3401004WL024326 EDWARD MARANDI 00695 SBIN0RRVCGB 27 27 Processed 14/06/2023 S95535525 Mr. EDWARD MARANDI VANANCHAL GRAMIN BANK(607210)
23 KHELARI JH-01-004-017-004/1652
(MAYAPUR) 		3401004000NRG24Z130620230443615 13/06/2023 Sarita devi 3401004WL024326 Sarita devi 00695 SBIN0RRVCGB 27 27 Processed 14/06/2023 S95535525 Mrs. SARITA DEVI VANANCHAL GRAMIN BANK(607210)
24 KHELARI JH-01-004-017-004/1675
(MAYAPUR) 		3401004000NRG24Z130620230443616 13/06/2023 Biswakarma bhogta 3401004WL024326 Biswakarma bhogta 00695 SBIN0RRVCGB 27 27 Processed 14/06/2023 S95535525 Mr. VISHWAKARMA BHOGTA VANANCHAL GRAMIN BANK(607210)
25 KHELARI JH-01-004-017-004/1780
(MAYAPUR) 		3401004000NRG24Z130620230443618 13/06/2023 kanchan tirkey 3401004WL024326 kanchan tirkey 00695 SBIN0RRVCGB 27 27 Processed 14/06/2023 S95535525 MRS KANCHAN TIRKEY STATE BANK OF INDIA(508548)
26 KHELARI JH-01-004-017-004/1862
(MAYAPUR) 		3401004000NRG24Z130620230443619 13/06/2023 kapinder bhogta 3401004WL024326 kapinder bhogta 00695 SBIN0RRVCGB 27 27 Processed 14/06/2023 S95535525 KAPINDRA BHOGTA VANANCHAL GRAMIN BANK(607210)
27 KHELARI JH-01-004-017-004/1863
(MAYAPUR) 		3401004000NRG24Z130620230443620 13/06/2023 laldev ganjhu 3401004WL024326 laldev ganjhu 00695 SBIN0RRVCGB 27 27 Processed 14/06/2023 S95535525 LALDEV GANJHU VANANCHAL GRAMIN BANK(607210)
28 KHELARI JH-01-004-017-004/30
(MAYAPUR) 		3401004000NRG24Z130620230443621 13/06/2023 LALA GANJHU 3401004WL024326 LALA GANJHU 00695 SBIN0RRVCGB 27 27 Processed 14/06/2023 S95535525 Mr. JAGMANI DEVI LALA GANGHU . VANANCHAL GRAMIN BANK(607210)
29 KHELARI JH-01-004-017-004/39
(MAYAPUR) 		3401004000NRG24Z130620230443623 13/06/2023 BANA GANJHU 3401004WL024326 BANA GANJHU 00695 SBIN0RRVCGB 27 27 Processed 14/06/2023 S95535525 VANA GANJHU IDBI BANK(607095)
30 KHELARI JH-01-004-017-004/39
(MAYAPUR) 		3401004000NRG24Z130620230445879 13/06/2023 BANA GANJHU 3401004WL024504 BANA GANJHU 00695 SBIN0RRVCGB 162 162 Processed 14/06/2023 S95535525 VANA GANJHU IDBI BANK(607095)
31 KHELARI JH-01-004-017-004/39
(MAYAPUR) 		3401004000NRG24Z130620230445880 13/06/2023 LALO DEVI 3401004WL024504 LALO DEVI 00695 SBIN0RRVCGB 162 162 Processed 14/06/2023 S95535525 Mr. LALOWA DEVI VANANCHAL GRAMIN BANK(607210)
32 KHELARI JH-01-004-017-004/39
(MAYAPUR) 		3401004000NRG24Z130620230443624 13/06/2023 LALO DEVI 3401004WL024326 LALO DEVI 00695 SBIN0RRVCGB 27 27 Processed 14/06/2023 S95535525 Mr. LALOWA DEVI VANANCHAL GRAMIN BANK(607210)
33 KHELARI JH-01-004-017-004/40
(MAYAPUR) 		3401004000NRG24Z130620230443625 13/06/2023 RUPLAL GANJHU 3401004WL024326 RUPLAL GANJHU 00695 SBIN0RRVCGB 27 27 Processed 14/06/2023 S95535525 Mr. RUPLAL GONJHU MUKNI DEVI . VANANCHAL GRAMIN BANK(607210)
34 KHELARI JH-01-004-017-004/523
(MAYAPUR) 		3401004000NRG24Z130620230443626 13/06/2023 MANOJ LOHRA 3401004WL024326 MANOJ LOHRA 00695 SBIN0RRVCGB 27 27 Processed 14/06/2023 S95535525 Mr. MANOJ LOHAR KRANTI DEVI . VANANCHAL GRAMIN BANK(607210)
35 KHELARI JH-01-004-017-004/67
(MAYAPUR) 		3401004000NRG24Z130620230443628 13/06/2023 KACHNI DEVI 3401004WL024326 KACHNI DEVI 00695 SBIN0RRVCGB 27 27 Processed 14/06/2023 S95535525 Mrs. KANCHANI DEVI VANANCHAL GRAMIN BANK(607210)
36 KHELARI JH-01-004-017-004/86
(MAYAPUR) 		3401004000NRG24Z130620230443629 13/06/2023 BALESHWAR PASWAN 3401004WL024326 BALESHWAR PASWAN 00695 SBIN0RRVCGB 27 27 Processed 14/06/2023 S95535525 Mr. BALESHWAR PASWAN PRAMILA DEVI . VANANCHAL GRAMIN BANK(607210)
37 KHELARI JH-01-004-017-005/1603
(MAYAPUR) 		3401004000NRG24Z130620230444208 13/06/2023 PARWATI KUMARI 3401004WL024380 PARWATI KUMARI 00695 SBIN0RRVCGB 27 27 Processed 14/06/2023 S95535525 Mrs. PARWATI KUMARI VANANCHAL GRAMIN BANK(607210)
38 KHELARI JH-01-004-017-005/1604
(MAYAPUR) 		3401004000NRG24Z130620230444209 13/06/2023 DEEPAK BHOGTA 3401004WL024380 DEEPAK BHOGTA 00695 SBIN0RRVCGB 27 27 Processed 14/06/2023 S95535525 Mr. DEEPAK BHOGTA VANANCHAL GRAMIN BANK(607210)
SubTotal 918 918
Total 1566 1566

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004017_130623APB_FTO_230981 JHARKHAND GRAMIN BANK BKID0JHARGB JHARKHAND GRAMIN BANK 54
2 BURMU JH3401004017_130623APB_FTO_230981 JHARKHAND GRAMIN BANK BKID0JHARGB Lapra 540
3 BURMU JH3401004017_130623APB_FTO_230981 India Post Payments Bank IPOS0000001 RANCHI 54
4 BURMU JH3401004017_130623APB_FTO_230981 Jharkhand Rajya Gramin Bank SBIN0RRVCGB HARIYARI-JRGB 27
5 BURMU JH3401004017_130623APB_FTO_230981 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LAPRA 891

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