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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 06:28:32 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI Panchayat : MAYAPUR
Fto No. : JH3401004017_260523APB_FTO_166094
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-01-004-017-001/1197
(MAYAPUR) 		3401004000NRG24Z260520230289314 26/05/2023 SAYLEN KERKETTA 3401004WL015729 SAYLEN KERKETTA 00048 BKID0004912 162 162 Processed 27/05/2023 S48200698 SAILEN KERKETTA S/O SIRIL KERKETTA . VANANCHAL GRAMIN BANK(607210)
2 KHELARI JH-01-004-017-001/1665
(MAYAPUR) 		3401004000NRG24Z260520230289319 26/05/2023 FUCHA PAHAN 3401004WL015729 FUCHA PAHAN 00048 BKID0004912 162 162 Processed 27/05/2023 S48200698 FUCHA PAHAN BANK OF INDIA(508505)
3 KHELARI JH-01-004-017-003/1063
(MAYAPUR) 		3401004000NRG24Z260520230289326 26/05/2023 SUNITA KUMARI 3401004WL015729 SUNITA KUMARI 00048 BKID0004912 162 162 Processed 27/05/2023 S48200698 SUNITA KUMARI BANK OF INDIA(508505)
4 KHELARI JH-01-004-017-003/56
(MAYAPUR) 		3401004000NRG24Z260520230289335 26/05/2023 KUNTI DEVI 3401004WL015729 KUNTI DEVI 00048 BKID0004912 162 162 Processed 27/05/2023 S48200698 KUNTI DEVI BANK OF INDIA(508505)
5 KHELARI JH-01-004-017-003/698
(MAYAPUR) 		3401004000NRG24Z260520230289337 26/05/2023 BASHANT GANJHU 3401004WL015729 BASHANT GANJHU 00048 BKID0004912 162 162 Processed 27/05/2023 S48200698 BASANT GANJHU BANK OF INDIA(508505)
6 KHELARI JH-01-004-017-005/524
(MAYAPUR) 		3401004000NRG24Z260520230289378 26/05/2023 PRADEEP GANJHU 3401004WL015730 PRADEEP GANJHU 00048 BKID0004912 162 162 Processed 27/05/2023 S48200698 PRADEEP GANJHU S/O TETRA GANJHU BANK OF INDIA(508505)
7 KHELARI JH-01-004-017-005/551
(MAYAPUR) 		3401004000NRG24Z260520230289379 26/05/2023 TETRA GANJHU 3401004WL015730 TETRA GANJHU 00048 BKID0004912 162 162 Rejected 27/05/2023 S48200698 Aadhaar Number not mapped to Account Number
8 KHELARI JH-01-004-017-005/554
(MAYAPUR) 		3401004000NRG24Z260520230289380 26/05/2023 SHIVDAYAL GANJHU 3401004WL015730 SHIVDAYAL GANJHU 00048 BKID0004912 162 162 Processed 27/05/2023 S48200698 SHIVDAYAL GANJHU IDBI BANK(607095)
9 KHELARI JH-01-004-017-005/576
(MAYAPUR) 		3401004000NRG24Z260520230289381 26/05/2023 PUSHPA KUJUR 3401004WL015730 PUSHPA KUJUR 00048 BKID0004912 162 162 Processed 27/05/2023 S48200698 PUSHPA KUJUR BANK OF INDIA(508505)
10 KHELARI JH-01-004-017-005/636
(MAYAPUR) 		3401004000NRG24Z260520230289382 26/05/2023 SARITA DEVI 3401004WL015730 SARITA DEVI 00048 BKID0004912 162 162 Processed 27/05/2023 S48200698 SARITA DEVI BANK OF INDIA(508505)
11 KHELARI JH-01-004-017-005/637
(MAYAPUR) 		3401004000NRG24Z260520230289383 26/05/2023 PINKI DEVI 3401004WL015730 PINKI DEVI 00048 BKID0004912 162 162 Processed 27/05/2023 S48200698 PINKI DEVI BANK OF INDIA(508505)
SubTotal 1782 1782
12 KHELARI JH-01-004-017-002/1592
(MAYAPUR) 		3401004000NRG24Z260520230289375 26/05/2023 Anil oraon 3401004WL015730 Anil oraon 00078 CNRB0005366 162 162 Processed 27/05/2023 S48200698 Anil Oraon AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 162 162
13 KHELARI JH-01-004-017-003/25
(MAYAPUR) 		3401004000NRG24Z260520230289329 26/05/2023 GEETA DEVI 3401004WL015729 GEETA DEVI 00197 BKID0JHARGB 162 162 Processed 27/05/2023 S48200698 GITA DEVI BANK OF INDIA(508505)
14 KHELARI JH-01-004-017-003/25
(MAYAPUR) 		3401004000NRG24Z260520230289328 26/05/2023 MUKESH YADAV 3401004WL015729 MUKESH YADAV 00197 BKID0JHARGB 162 162 Processed 27/05/2023 S48200698 MUKESH YADAV IDBI BANK(607095)
15 KHELARI JH-01-004-017-003/453
(MAYAPUR) 		3401004000NRG24Z260520230289333 26/05/2023 SUNITA DEVI 3401004WL015729 SUNITA DEVI 00197 BKID0JHARGB 162 162 Processed 27/05/2023 S48200698 Mrs. SUNITA DEVI VANANCHAL GRAMIN BANK(607210)
16 KHELARI JH-01-004-017-004/588
(MAYAPUR) 		3401004000NRG24Z260520230289388 26/05/2023 KULDIP BHOGTA 3401004WL015731 KULDIP BHOGTA 00197 BKID0JHARGB 162 162 Processed 27/05/2023 S48200698 Mr. KULDEEP BHOGTA VANANCHAL GRAMIN BANK(607210)
17 KHELARI JH-01-004-017-004/999
(MAYAPUR) 		3401004000NRG24Z260520230289389 26/05/2023 MANTU GANJHU 3401004WL015731 MANTU GANJHU 00197 BKID0JHARGB 162 162 Processed 27/05/2023 S48200698 Mr. MANTU GANJHU VANANCHAL GRAMIN BANK(607210)
SubTotal 810 810
18 KHELARI JH-01-004-017-001/1041
(MAYAPUR) 		3401004000NRG24Z260520230289301 26/05/2023 KULDIP LAKRA 3401004WL015729 KULDIP LAKRA 00695 SBIN0RRVCGB 162 162 Processed 27/05/2023 S48200698 Mr. KULDIP LAKRA VANANCHAL GRAMIN BANK(607210)
19 KHELARI JH-01-004-017-001/1042
(MAYAPUR) 		3401004000NRG24Z260520230289302 26/05/2023 SONY LAKRA 3401004WL015729 SONY LAKRA 00695 SBIN0RRVCGB 162 162 Processed 27/05/2023 S48200698 SONI LAKRA VANANCHAL GRAMIN BANK(607210)
20 KHELARI JH-01-004-017-001/1043
(MAYAPUR) 		3401004000NRG24Z260520230289303 26/05/2023 SURAJ LAKRA 3401004WL015729 SURAJ LAKRA 00695 SBIN0RRVCGB 162 162 Processed 27/05/2023 S48200698 Mr. SURAJ LAKRA VANANCHAL GRAMIN BANK(607210)
21 KHELARI JH-01-004-017-001/1049
(MAYAPUR) 		3401004000NRG24Z260520230289304 26/05/2023 SUJATA KUMARI 3401004WL015729 SUJATA KUMARI 00695 SBIN0RRVCGB 162 162 Processed 27/05/2023 S48200698 Miss. SUJATA KUMARI VANANCHAL GRAMIN BANK(607210)
22 KHELARI JH-01-004-017-001/1053
(MAYAPUR) 		3401004000NRG24Z260520230289305 26/05/2023 KAUSHILA KUMARI 3401004WL015729 KAUSHILA KUMARI 00695 SBIN0RRVCGB 162 162 Processed 27/05/2023 S48200698 KAUSHILA KUMARI VANANCHAL GRAMIN BANK(607210)
23 KHELARI JH-01-004-017-001/1054
(MAYAPUR) 		3401004000NRG24Z260520230289306 26/05/2023 PREM KUMAR MUNDA 3401004WL015729 PREM KUMAR MUNDA 00695 SBIN0RRVCGB 162 162 Processed 27/05/2023 S48200698 Mr. PREM KUMAR VANANCHAL GRAMIN BANK(607210)
24 KHELARI JH-01-004-017-001/1056
(MAYAPUR) 		3401004000NRG24Z260520230289361 26/05/2023 RAMESHWARI KUMARI 3401004WL015730 RAMESHWARI KUMARI 00695 SBIN0RRVCGB 162 162 Processed 27/05/2023 S48200698 Mrs. RAMESHWARI KUMARI VANANCHAL GRAMIN BANK(607210)
25 KHELARI JH-01-004-017-001/1058
(MAYAPUR) 		3401004000NRG24Z260520230289362 26/05/2023 SACHIN KUMAR MUNDA 3401004WL015730 SACHIN KUMAR MUNDA 00695 SBIN0RRVCGB 162 162 Processed 27/05/2023 S48200698 Mr. SACHIN KUMAR VANANCHAL GRAMIN BANK(607210)
26 KHELARI JH-01-004-017-001/1059
(MAYAPUR) 		3401004000NRG24Z260520230289363 26/05/2023 MUNESH PAHAN 3401004WL015730 MUNESH PAHAN 00695 SBIN0RRVCGB 162 162 Processed 27/05/2023 S48200698 Mr. MUNESH PAHAN VANANCHAL GRAMIN BANK(607210)
27 KHELARI JH-01-004-017-001/1062
(MAYAPUR) 		3401004000NRG24Z260520230289364 26/05/2023 SUSHMA KUMARI 3401004WL015730 SUSHMA KUMARI 00695 SBIN0RRVCGB 162 162 Processed 27/05/2023 S48200698 Miss. SUSHMA KUMARI VANANCHAL GRAMIN BANK(607210)
28 KHELARI JH-01-004-017-001/1063
(MAYAPUR) 		3401004000NRG24Z260520230289365 26/05/2023 YASHODA KUMARI 3401004WL015730 YASHODA KUMARI 00695 SBIN0RRVCGB 162 162 Processed 27/05/2023 S48200698 YASHODA KUMARI VANANCHAL GRAMIN BANK(607210)
29 KHELARI JH-01-004-017-001/1065
(MAYAPUR) 		3401004000NRG24Z260520230289366 26/05/2023 PRBHA KUMARI 3401004WL015730 PRBHA KUMARI 00695 SBIN0RRVCGB 162 162 Processed 27/05/2023 S48200698 PRABHA KUMARI VANANCHAL GRAMIN BANK(607210)
30 KHELARI JH-01-004-017-001/1089
(MAYAPUR) 		3401004000NRG24Z260520230289367 26/05/2023 SURAJMUNI KUMARI 3401004WL015730 SURAJMUNI KUMARI 00695 SBIN0RRVCGB 162 162 Processed 27/05/2023 S48200698 Mrs. SURAJMUNI KUMARI VANANCHAL GRAMIN BANK(607210)
31 KHELARI JH-01-004-017-001/1090
(MAYAPUR) 		3401004000NRG24Z260520230289368 26/05/2023 SUKRA ORAON 3401004WL015730 SUKRA ORAON 00695 SBIN0RRVCGB 162 162 Processed 27/05/2023 S48200698 Mr. SUKRA ORAON VANANCHAL GRAMIN BANK(607210)
32 KHELARI JH-01-004-017-001/1098
(MAYAPUR) 		3401004000NRG24Z260520230289369 26/05/2023 JAYMUNI DEVI 3401004WL015730 JAYMUNI DEVI 00695 SBIN0RRVCGB 162 162 Processed 27/05/2023 S48200698 Mrs. JAYMUNI DEVI VANANCHAL GRAMIN BANK(607210)
33 KHELARI JH-01-004-017-001/1101
(MAYAPUR) 		3401004000NRG24Z260520230289370 26/05/2023 MANGRI ORAON 3401004WL015730 MANGRI ORAON 00695 SBIN0RRVCGB 162 162 Processed 27/05/2023 S48200698 Mrs. MANGRI DEVI VANANCHAL GRAMIN BANK(607210)
34 KHELARI JH-01-004-017-001/1102
(MAYAPUR) 		3401004000NRG24Z260520230289371 26/05/2023 ETWARIYA DEVI 3401004WL015730 ETWARIYA DEVI 00695 SBIN0RRVCGB 162 162 Processed 27/05/2023 S48200698 Mr. ETWARIA DEVI VANANCHAL GRAMIN BANK(607210)
35 KHELARI JH-01-004-017-001/1144
(MAYAPUR) 		3401004000NRG24Z260520230289372 26/05/2023 SHIBU YADAV 3401004WL015730 SHIBU YADAV 00695 SBIN0RRVCGB 162 162 Processed 27/05/2023 S48200698 Mr. SHIBU YADAV VANANCHAL GRAMIN BANK(607210)
36 KHELARI JH-01-004-017-001/1148
(MAYAPUR) 		3401004000NRG24Z260520230289373 26/05/2023 SOMRI DEVI 3401004WL015730 SOMRI DEVI 00695 SBIN0RRVCGB 162 162 Processed 27/05/2023 S48200698 Mr. SOMRI DEVI VANANCHAL GRAMIN BANK(607210)
37 KHELARI JH-01-004-017-001/1157
(MAYAPUR) 		3401004000NRG24Z260520230289374 26/05/2023 PARAWTI DEVI 3401004WL015730 PARAWTI DEVI 00695 SBIN0RRVCGB 162 162 Processed 27/05/2023 S48200698 Mrs. PARWTI DEVI VANANCHAL GRAMIN BANK(607210)
38 KHELARI JH-01-004-017-001/1167
(MAYAPUR) 		3401004000NRG24Z260520230289307 26/05/2023 TEKLAL KUMAR YADAV 3401004WL015729 TEKLAL KUMAR YADAV 00695 SBIN0RRVCGB 162 162 Processed 27/05/2023 S48200698 TEKLAL KUMAR YADAV S/O SHIBU YADAV . VANANCHAL GRAMIN BANK(607210)
39 KHELARI JH-01-004-017-001/1170
(MAYAPUR) 		3401004000NRG24Z260520230289308 26/05/2023 SURAJ DEVI 3401004WL015729 SURAJ DEVI 00695 SBIN0RRVCGB 162 162 Processed 27/05/2023 S48200698 SURAJ DEVI BANK OF INDIA(508505)
40 KHELARI JH-01-004-017-001/1171
(MAYAPUR) 		3401004000NRG24Z260520230289309 26/05/2023 MANGI DEVI 3401004WL015729 MANGI DEVI 00695 SBIN0RRVCGB 162 162 Processed 27/05/2023 S48200698 Mrs. MANGI DEVI VANANCHAL GRAMIN BANK(607210)
41 KHELARI JH-01-004-017-001/1174
(MAYAPUR) 		3401004000NRG24Z260520230289310 26/05/2023 FULKURIYA EKKA 3401004WL015729 FULKURIYA EKKA 00695 SBIN0RRVCGB 162 162 Processed 27/05/2023 S48200698 Mrs. FULKURIYA DEVI VANANCHAL GRAMIN BANK(607210)
42 KHELARI JH-01-004-017-001/1179
(MAYAPUR) 		3401004000NRG24Z260520230289311 26/05/2023 VISHU ORAON 3401004WL015729 VISHU ORAON 00695 SBIN0RRVCGB 162 162 Processed 27/05/2023 S48200698 Mr. BISHU ORAON VANANCHAL GRAMIN BANK(607210)
43 KHELARI JH-01-004-017-001/1180
(MAYAPUR) 		3401004000NRG24Z260520230289312 26/05/2023 JASINTA TIRKY 3401004WL015729 JASINTA TIRKY 00695 SBIN0RRVCGB 162 162 Processed 27/05/2023 S48200698 Mrs. JASINTA TIRKEY VANANCHAL GRAMIN BANK(607210)
44 KHELARI JH-01-004-017-001/1199
(MAYAPUR) 		3401004000NRG24Z260520230289315 26/05/2023 PRAMILA DEVI 3401004WL015729 PRAMILA DEVI 00695 SBIN0RRVCGB 162 162 Processed 27/05/2023 S48200698 Mrs. PRAMILA DEVI VANANCHAL GRAMIN BANK(607210)
45 KHELARI JH-01-004-017-001/14
(MAYAPUR) 		3401004000NRG24Z260520230289316 26/05/2023 HULAS DEVI 3401004WL015729 HULAS DEVI 00695 SBIN0RRVCGB 162 162 Processed 27/05/2023 S48200698 Mrs. HULAS DEVI VANANCHAL GRAMIN BANK(607210)
46 KHELARI JH-01-004-017-001/1574
(MAYAPUR) 		3401004000NRG24Z260520230289317 26/05/2023 KRISHNA LOHRA 3401004WL015729 KRISHNA LOHRA 00695 SBIN0RRVCGB 162 162 Processed 27/05/2023 S48200698 KRISHNA LOHRA S/O DEOCHARAN LOHRA . VANANCHAL GRAMIN BANK(607210)
47 KHELARI JH-01-004-017-001/1659
(MAYAPUR) 		3401004000NRG24Z260520230289318 26/05/2023 PURAN MUNDA 3401004WL015729 PURAN MUNDA 00695 SBIN0RRVCGB 162 162 Processed 27/05/2023 S48200698 Mr. PURAN MUNDA VANANCHAL GRAMIN BANK(607210)
48 KHELARI JH-01-004-017-001/410
(MAYAPUR) 		3401004000NRG24Z260520230289320 26/05/2023 ANIL PAHAN 3401004WL015729 ANIL PAHAN 00695 SBIN0RRVCGB 162 162 Processed 27/05/2023 S48200698 Mr. ANIL PAHAN VANANCHAL GRAMIN BANK(607210)
49 KHELARI JH-01-004-017-001/539
(MAYAPUR) 		3401004000NRG24Z260520230289321 26/05/2023 TITO KUMARI 3401004WL015729 TITO KUMARI 00695 SBIN0RRVCGB 162 162 Processed 27/05/2023 S48200698 TITO KUMARI VANANCHAL GRAMIN BANK(607210)
50 KHELARI JH-01-004-017-001/632
(MAYAPUR) 		3401004000NRG24Z260520230289322 26/05/2023 GOURI LAKRA 3401004WL015729 GOURI LAKRA 00695 SBIN0RRVCGB 162 162 Processed 27/05/2023 S48200698 GOURI LAKRA BANK OF INDIA(508505)
51 KHELARI JH-01-004-017-001/646
(MAYAPUR) 		3401004000NRG24Z260520230289323 26/05/2023 PARUN MUNDA 3401004WL015729 PARUN MUNDA 00695 SBIN0RRVCGB 162 162 Processed 27/05/2023 S48200698 Mr. PARUN MUNDA VANANCHAL GRAMIN BANK(607210)
52 KHELARI JH-01-004-017-001/676
(MAYAPUR) 		3401004000NRG24Z260520230289324 26/05/2023 SIRIL KERKETTA 3401004WL015729 SIRIL KERKETTA 00695 SBIN0RRVCGB 162 162 Processed 27/05/2023 S48200698 Mr. SEERIL KERKETA VANANCHAL GRAMIN BANK(607210)
53 KHELARI JH-01-004-017-001/677
(MAYAPUR) 		3401004000NRG24Z260520230289325 26/05/2023 BRIJINIYA DEVI 3401004WL015729 BRIJINIYA DEVI 00695 SBIN0RRVCGB 162 162 Processed 27/05/2023 S48200698 Mrs. BIRJINIYA LAKRA VANANCHAL GRAMIN BANK(607210)
54 KHELARI JH-01-004-017-002/5
(MAYAPUR) 		3401004000NRG24Z260520230289376 26/05/2023 DASHRATH GANJHU 3401004WL015730 DASHRATH GANJHU 00695 SBIN0RRVCGB 162 162 Processed 27/05/2023 S48200698 Mr. DASHRATH GANJHU VANANCHAL GRAMIN BANK(607210)
55 KHELARI JH-01-004-017-002/57
(MAYAPUR) 		3401004000NRG24Z260520230289377 26/05/2023 RAJESH GANJHU 3401004WL015730 RAJESH GANJHU 00695 SBIN0RRVCGB 162 162 Processed 27/05/2023 S48200698 Mr. RAJESH GANJHU VANANCHAL GRAMIN BANK(607210)
56 KHELARI JH-01-004-017-003/2026
(MAYAPUR) 		3401004000NRG24Z260520230289327 26/05/2023 Kuldeep Yadav 3401004WL015729 Kuldeep Yadav 00695 SBIN0RRVCGB 162 162 Processed 27/05/2023 S48200698 KULDEEP YADAV S/O MUKESH YADAV . VANANCHAL GRAMIN BANK(607210)
57 KHELARI JH-01-004-017-003/382
(MAYAPUR) 		3401004000NRG24Z260520230289330 26/05/2023 AJAY YADAV 3401004WL015729 AJAY YADAV 00695 SBIN0RRVCGB 162 162 Processed 27/05/2023 S48200698 Mr. AJAY YADAV VANANCHAL GRAMIN BANK(607210)
58 KHELARI JH-01-004-017-003/41
(MAYAPUR) 		3401004000NRG24Z260520230289331 26/05/2023 FULMATI DEVI 3401004WL015729 FULMATI DEVI 00695 SBIN0RRVCGB 162 162 Processed 27/05/2023 S48200698 Mr. FULMANI DEVI VANANCHAL GRAMIN BANK(607210)
59 KHELARI JH-01-004-017-003/435
(MAYAPUR) 		3401004000NRG24Z260520230289332 26/05/2023 NALU ORAON 3401004WL015729 NALU ORAON 00695 SBIN0RRVCGB 162 162 Processed 27/05/2023 S48200698 Nalu Oraon FINO PAYMENTS BANK LTD(608001)
60 KHELARI JH-01-004-017-003/56
(MAYAPUR) 		3401004000NRG24Z260520230289334 26/05/2023 SURYANATH YADAV 3401004WL015729 SURYANATH YADAV 00695 SBIN0RRVCGB 162 162 Processed 27/05/2023 S48200698 Mr. SURYANATH YADAV VANANCHAL GRAMIN BANK(607210)
61 KHELARI JH-01-004-017-003/678
(MAYAPUR) 		3401004000NRG24Z260520230289336 26/05/2023 MUNI DEVI 3401004WL015729 MUNI DEVI 00695 SBIN0RRVCGB 162 162 Processed 27/05/2023 S48200698 Mrs. MUNNI DEVI VANANCHAL GRAMIN BANK(607210)
62 KHELARI JH-01-004-017-004/360
(MAYAPUR) 		3401004000NRG24Z260520230289387 26/05/2023 BALCHAND GANJHU 3401004WL015731 BALCHAND GANJHU 00695 SBIN0RRVCGB 162 162 Processed 27/05/2023 S48200698 Mr. BALCHAND GANJHU VANANCHAL GRAMIN BANK(607210)
SubTotal 7290 7290
Total 10044 10044

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004017_260523APB_FTO_166094 BANK OF INDIA BKID0004912 KHELARI 1782
2 BURMU JH3401004017_260523APB_FTO_166094 Canara Bank CNRB0005366 KATHAL MORE 162
3 BURMU JH3401004017_260523APB_FTO_166094 JHARKHAND GRAMIN BANK BKID0JHARGB JHARKHAND GRAMIN BANK 486
4 BURMU JH3401004017_260523APB_FTO_166094 JHARKHAND GRAMIN BANK BKID0JHARGB Lapra 324
5 BURMU JH3401004017_260523APB_FTO_166094 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LAPRA 7290

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