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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:21:03 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI Panchayat : BAMNE
Fto No. : JH3401004002_271223FTO_853085
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-01-004-014-001/4231
(KHALARI) 		3401004000NRG24Z241220231506345 27/12/2023 Usha Devi 3401004WL090604 Usha Devi 00688 FINO0009002 135 135 Processed 27/12/2023 S38416389 Usha Devi ()
2 KHELARI JH-01-004-014-001/4232
(KHALARI) 		3401004000NRG24Z241220231506346 27/12/2023 Nandou Gope 3401004WL090604 Nandou Gope 00688 FINO0009002 135 135 Processed 27/12/2023 S38416389 Nandou Gope ()
3 KHELARI JH-01-004-014-001/4233
(KHALARI) 		3401004000NRG24Z241220231506347 27/12/2023 Farheen Khatun 3401004WL090604 Farheen Khatun 00688 FINO0009002 135 135 Processed 27/12/2023 S38416389 Farheen Khatun ()
4 KHELARI JH-01-004-014-001/4234
(KHALARI) 		3401004000NRG24Z241220231506348 27/12/2023 Sameer Kuraishi 3401004WL090604 Sameer Kuraishi 00688 FINO0009002 135 135 Processed 27/12/2023 S38416389 Sameer Kuraishi ()
5 KHELARI JH-01-004-014-001/4235
(KHALARI) 		3401004000NRG24Z241220231506349 27/12/2023 Sifkat Jahan 3401004WL090604 Sifkat Jahan 00688 FINO0009002 135 135 Processed 27/12/2023 S38416389 Sifkat Jahan ()
6 KHELARI JH-01-004-014-001/4236
(KHALARI) 		3401004000NRG24Z241220231506350 27/12/2023 Bulbul Pravin 3401004WL090604 Bulbul Pravin 00688 FINO0009002 135 135 Processed 27/12/2023 S38416389 Bulbul Pravin ()
7 KHELARI JH-01-004-014-001/4237
(KHALARI) 		3401004000NRG24Z241220231506351 27/12/2023 Mohmad Nasim Aalam 3401004WL090604 Mohmad Nasim Aalam 00688 FINO0009002 135 135 Processed 27/12/2023 S38416389 Mohmad Nasim Aalam ()
8 KHELARI JH-01-004-014-001/4238
(KHALARI) 		3401004000NRG24Z241220231506352 27/12/2023 Ishak Khan 3401004WL090604 Ishak Khan 00688 FINO0009002 135 135 Processed 27/12/2023 S38416389 Ishak Khan ()
9 KHELARI JH-01-004-014-001/4239
(KHALARI) 		3401004000NRG24Z241220231506353 27/12/2023 Md Nasim 3401004WL090604 Md Nasim 00688 FINO0009002 135 135 Processed 27/12/2023 S38416389 Md Nasim ()
10 KHELARI JH-01-004-014-001/4240
(KHALARI) 		3401004000NRG24Z241220231506354 27/12/2023 Ashraful Haque 3401004WL090604 Ashraful Haque 00688 FINO0009002 135 135 Processed 27/12/2023 S38416389 Ashraful Haque ()
11 KHELARI JH-01-004-014-001/4241
(KHALARI) 		3401004000NRG24Z241220231506355 27/12/2023 Kasida Khatun 3401004WL090604 Kasida Khatun 00688 FINO0009002 135 135 Processed 27/12/2023 S38416389 Kasida Khatun ()
12 KHELARI JH-01-004-014-001/4242
(KHALARI) 		3401004000NRG24Z241220231506356 27/12/2023 Rehan Khan 3401004WL090604 Rehan Khan 00688 FINO0009002 135 135 Processed 27/12/2023 S38416389 Rehan Khan ()
13 KHELARI JH-01-004-014-001/4243
(KHALARI) 		3401004000NRG24Z241220231506357 27/12/2023 Mahtab Rai 3401004WL090604 Mahtab Rai 00688 FINO0009002 135 135 Processed 27/12/2023 S38416389 Mahtab Rai ()
14 KHELARI JH-01-004-014-001/4244
(KHALARI) 		3401004000NRG24Z241220231506358 27/12/2023 Kausar Parwin 3401004WL090604 Kausar Parwin 00688 FINO0009002 135 135 Processed 27/12/2023 S38416389 Kausar Parwin ()
15 KHELARI JH-01-004-014-001/4245
(KHALARI) 		3401004000NRG24Z241220231506359 27/12/2023 Shabana Khatun 3401004WL090604 Shabana Khatun 00688 FINO0009002 135 135 Processed 27/12/2023 S38416389 Shabana Khatun ()
16 KHELARI JH-01-004-014-001/4246
(KHALARI) 		3401004000NRG24Z241220231506360 27/12/2023 Shabnam Khatoon 3401004WL090604 Shabnam Khatoon 00688 FINO0009002 135 135 Processed 27/12/2023 S38416389 Shabnam Khatoon ()
17 KHELARI JH-01-004-014-001/4247
(KHALARI) 		3401004000NRG24Z241220231506361 27/12/2023 Mustak Roy 3401004WL090604 Mustak Roy 00688 FINO0009002 135 135 Processed 27/12/2023 S38416389 Mustak Roy ()
18 KHELARI JH-01-004-014-001/4248
(KHALARI) 		3401004000NRG24Z241220231506362 27/12/2023 Najma Khaton 3401004WL090604 Najma Khaton 00688 FINO0009002 135 135 Processed 27/12/2023 S38416389 Najma Khaton ()
19 KHELARI JH-01-004-014-001/4249
(KHALARI) 		3401004000NRG24Z241220231506363 27/12/2023 Mohammad Shakil Rai 3401004WL090604 Mohammad Shakil Rai 00688 FINO0009002 135 135 Processed 27/12/2023 S38416389 Mohammad Shakil Rai ()
20 KHELARI JH-01-004-014-001/4250
(KHALARI) 		3401004000NRG24Z241220231506364 27/12/2023 Jibrail Ansari 3401004WL090604 Jibrail Ansari 00688 FINO0009002 135 135 Processed 27/12/2023 S38416389 Jibrail Ansari ()
21 KHELARI JH-01-004-014-001/4251
(KHALARI) 		3401004000NRG24Z241220231506365 27/12/2023 Shairun Nisha 3401004WL090604 Shairun Nisha 00688 FINO0009002 135 135 Processed 27/12/2023 S38416389 Shairun Nisha ()
22 KHELARI JH-01-004-014-001/4252
(KHALARI) 		3401004000NRG24Z241220231506366 27/12/2023 Shamima 3401004WL090604 Shamima 00688 FINO0009002 135 135 Processed 27/12/2023 S38416389 Shamima ()
23 KHELARI JH-01-004-014-001/4253
(KHALARI) 		3401004000NRG24Z241220231506367 27/12/2023 Irfan Nat 3401004WL090604 Irfan Nat 00688 FINO0009002 135 135 Processed 27/12/2023 S38416389 Irfan Nat ()
24 KHELARI JH-01-004-014-001/4254
(KHALARI) 		3401004000NRG24Z241220231506368 27/12/2023 Amir Nat 3401004WL090604 Amir Nat 00688 FINO0009002 135 135 Processed 27/12/2023 S38416389 Amir Nat ()
25 KHELARI JH-01-004-014-001/4255
(KHALARI) 		3401004000NRG24Z241220231506369 27/12/2023 Md Lallu 3401004WL090604 Md Lallu 00688 FINO0009002 135 135 Processed 27/12/2023 S38416389 Md Lallu ()
26 KHELARI JH-01-004-014-001/4256
(KHALARI) 		3401004000NRG24Z241220231506370 27/12/2023 Rijwan Nat 3401004WL090604 Rijwan Nat 00688 FINO0009002 135 135 Processed 27/12/2023 S38416389 Rijwan Nat ()
27 KHELARI JH-01-004-014-001/4257
(KHALARI) 		3401004000NRG24Z241220231506371 27/12/2023 Md Rizwan 3401004WL090604 Md Rizwan 00688 FINO0009002 135 135 Processed 27/12/2023 S38416389 Md Rizwan ()
28 KHELARI JH-01-004-014-001/4258
(KHALARI) 		3401004000NRG24Z241220231506372 27/12/2023 Shamma Khatoon 3401004WL090604 Shamma Khatoon 00688 FINO0009002 135 135 Processed 27/12/2023 S38416389 Shamma Khatoon ()
29 KHELARI JH-01-004-014-001/4259
(KHALARI) 		3401004000NRG24Z241220231506373 27/12/2023 Bebi Kumari 3401004WL090604 Bebi Kumari 00688 FINO0009002 135 135 Processed 27/12/2023 S38416389 Bebi Kumari ()
30 KHELARI JH-01-004-014-001/4260
(KHALARI) 		3401004000NRG24Z241220231506374 27/12/2023 Vinay Belalus Hansda 3401004WL090604 Vinay Belalus Hansda 00688 FINO0009002 135 135 Processed 27/12/2023 S38416389 Vinay Belalus Hansda ()
31 KHELARI JH-01-004-014-001/4261
(KHALARI) 		3401004000NRG24Z241220231506375 27/12/2023 Samu Thakur 3401004WL090604 Samu Thakur 00688 FINO0009002 135 135 Processed 27/12/2023 S38416389 Samu Thakur ()
32 KHELARI JH-01-004-014-001/4262
(KHALARI) 		3401004000NRG24Z241220231506376 27/12/2023 Deepak yadav 3401004WL090604 Deepak yadav 00688 FINO0009002 135 135 Processed 27/12/2023 S38416389 Deepak yadav ()
33 KHELARI JH-01-004-014-001/4263
(KHALARI) 		3401004000NRG24Z241220231506377 27/12/2023 Pramod Kumar Yadav 3401004WL090604 Pramod Kumar Yadav 00688 FINO0009002 135 135 Processed 27/12/2023 S38416389 Pramod Kumar Yadav ()
34 KHELARI JH-01-004-014-001/4264
(KHALARI) 		3401004000NRG24Z241220231506378 27/12/2023 Rajesh Thakur 3401004WL090604 Rajesh Thakur 00688 FINO0009002 135 135 Processed 27/12/2023 S38416389 Rajesh Thakur ()
35 KHELARI JH-01-004-014-001/4265
(KHALARI) 		3401004000NRG24Z241220231506379 27/12/2023 Malti Devi 3401004WL090604 Malti Devi 00688 FINO0009002 135 135 Processed 27/12/2023 S38416389 Malti Devi ()
36 KHELARI JH-01-004-014-001/4266
(KHALARI) 		3401004000NRG24Z241220231506380 27/12/2023 Sonam Kumari 3401004WL090604 Sonam Kumari 00688 FINO0009002 135 135 Processed 27/12/2023 S38416389 Sonam Kumari ()
37 KHELARI JH-01-004-014-001/4267
(KHALARI) 		3401004000NRG24Z241220231506381 27/12/2023 Punam Devi 3401004WL090604 Punam Devi 00688 FINO0009002 135 135 Processed 27/12/2023 S38416389 Punam Devi ()
38 KHELARI JH-01-004-014-001/4268
(KHALARI) 		3401004000NRG24Z241220231506382 27/12/2023 Soni Devi 3401004WL090604 Soni Devi 00688 FINO0009002 135 135 Processed 27/12/2023 S38416389 Soni Devi ()
39 KHELARI JH-01-004-014-001/4269
(KHALARI) 		3401004000NRG24Z241220231506383 27/12/2023 Champa Devi 3401004WL090604 Champa Devi 00688 FINO0009002 135 135 Processed 27/12/2023 S38416389 Champa Devi ()
40 KHELARI JH-01-004-014-001/4270
(KHALARI) 		3401004000NRG24Z241220231506384 27/12/2023 Khushboo Kumari 3401004WL090604 Khushboo Kumari 00688 FINO0009002 135 135 Processed 27/12/2023 S38416389 Khushboo Kumari ()
SubTotal 5400 5400
Total 5400 5400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004002_271223FTO_853085 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 5400

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