Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:47:38 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI
Fto No. : JH3401024002_290722FTO_129546
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-01-024-001-001/381
(CHURI EAST) 		3401024000NRG23Z280720220764507 29/07/2022 DIPTAM KAR 3401024WL026936 DIPTAM KAR 00048 BKID0004912 162 162 Processed 25/08/2022 S25566794 DIPTAM KAR ()
2 KHELARI JH-01-024-001-001/381
(CHURI EAST) 		3401024000NRG23Z200720220696001 29/07/2022 DIPTAM KAR 3401024WL024816 DIPTAM KAR 00048 BKID0004912 90 90 Processed 25/08/2022 S25566794 DIPTAM KAR ()
3 KHELARI JH-01-024-001-001/386
(CHURI EAST) 		3401024000NRG23Z200720220696004 29/07/2022 SARITA DEVI 3401024WL024816 SARITA DEVI 00048 BKID0004912 90 90 Processed 25/08/2022 S25566794 SARITA DEVI ()
4 KHELARI JH-01-024-001-001/386
(CHURI EAST) 		3401024000NRG23Z280720220764510 29/07/2022 SARITA DEVI 3401024WL026936 SARITA DEVI 00048 BKID0004912 162 162 Processed 25/08/2022 S25566794 SARITA DEVI ()
5 KHELARI JH-01-024-001-001/393
(CHURI EAST) 		3401024000NRG23Z280720220764515 29/07/2022 GOPAL TURI 3401024WL026936 GOPAL TURI 00048 BKID0004912 162 162 Processed 25/08/2022 S25566794 GOPAL TURI ()
6 KHELARI JH-01-024-001-001/393
(CHURI EAST) 		3401024000NRG23Z200720220696009 29/07/2022 GOPAL TURI 3401024WL024816 GOPAL TURI 00048 BKID0004912 90 90 Processed 25/08/2022 S25566794 GOPAL TURI ()
7 KHELARI JH-01-024-005-001/192
(CHURI WEST) 		3401024000NRG23Z260720220749786 29/07/2022 PRATIBHA DEVI 3401024WL026377 PRATIBHA DEVI 00048 BKID0004912 162 162 Processed 25/08/2022 S25566794 PRATIBHA DEVI ()
SubTotal 918 918
8 KHELARI JH-01-024-001-001/383
(CHURI EAST) 		3401024000NRG23Z280720220764508 29/07/2022 ROHIT KUMAR 3401024WL026936 ROHIT KUMAR 00177 IOBA0000558 162 162 Processed 25/08/2022 S25566794 ROHIT KUMAR ()
9 KHELARI JH-01-024-001-001/383
(CHURI EAST) 		3401024000NRG23Z200720220696002 29/07/2022 ROHIT KUMAR 3401024WL024816 ROHIT KUMAR 00177 IOBA0000558 90 90 Processed 25/08/2022 S25566794 ROHIT KUMAR ()
10 KHELARI JH-01-024-001-001/389
(CHURI EAST) 		3401024000NRG23Z200720220696006 29/07/2022 MD NASAR ALAM 3401024WL024816 MD NASAR ALAM 00177 IOBA0000558 90 90 Processed 25/08/2022 S25566794 MD NASAR ALAM ()
11 KHELARI JH-01-024-001-001/389
(CHURI EAST) 		3401024000NRG23Z280720220764512 29/07/2022 MD NASAR ALAM 3401024WL026936 MD NASAR ALAM 00177 IOBA0000558 162 162 Processed 25/08/2022 S25566794 MD NASAR ALAM ()
12 KHELARI JH-01-024-005-001/201
(CHURI WEST) 		3401024000NRG23Z260720220749790 29/07/2022 ROHIT KUMAR GUPTA 3401024WL026377 ROHIT KUMAR GUPTA 00177 IOBA0000558 162 162 Processed 25/08/2022 S25566794 ROHIT KUMAR GUPTA ()
SubTotal 666 666
13 KHELARI JH-01-024-002-001/313
(CHURI MIDDLE) 		3401024000NRG23Z260720220749785 29/07/2022 VED PRAKASH 3401024WL026377 VED PRAKASH 00354 PUNB0975900 162 162 Processed 25/08/2022 S25566794 VED PRAKASH ()
SubTotal 162 162
14 KHELARI JH-01-024-001-001/380
(CHURI EAST) 		3401024000NRG23Z280720220764506 29/07/2022 SAURABH KUMAR 3401024WL026936 SAURABH KUMAR 00415 SBIN0014343 162 162 Processed 25/08/2022 S25566794 SAURABH KUMAR ()
15 KHELARI JH-01-024-001-001/380
(CHURI EAST) 		3401024000NRG23Z200720220696000 29/07/2022 SAURABH KUMAR 3401024WL024816 SAURABH KUMAR 00415 SBIN0014343 90 90 Processed 25/08/2022 S25566794 SAURABH KUMAR ()
16 KHELARI JH-01-024-001-001/388
(CHURI EAST) 		3401024000NRG23Z200720220696005 29/07/2022 AMAN KUMAR 3401024WL024816 AMAN KUMAR 00415 SBIN0014343 90 90 Processed 25/08/2022 S25566794 AMAN KUMAR ()
17 KHELARI JH-01-024-001-001/388
(CHURI EAST) 		3401024000NRG23Z280720220764511 29/07/2022 AMAN KUMAR 3401024WL026936 AMAN KUMAR 00415 SBIN0014343 162 162 Processed 25/08/2022 S25566794 AMAN KUMAR ()
18 KHELARI JH-01-024-001-001/390
(CHURI EAST) 		3401024000NRG23Z280720220764513 29/07/2022 SHOBHA DEVI 3401024WL026936 SHOBHA DEVI 00415 SBIN0014343 162 162 Processed 25/08/2022 S25566794 SHOBHA DEVI ()
19 KHELARI JH-01-024-001-001/390
(CHURI EAST) 		3401024000NRG23Z200720220696007 29/07/2022 SHOBHA DEVI 3401024WL024816 SHOBHA DEVI 00415 SBIN0014343 90 90 Processed 25/08/2022 S25566794 SHOBHA DEVI ()
20 KHELARI JH-01-024-001-001/392
(CHURI EAST) 		3401024000NRG23Z200720220696008 29/07/2022 GITA DEVI 3401024WL024816 GITA DEVI 00415 SBIN0014343 90 90 Processed 25/08/2022 S25566794 GITA DEVI ()
21 KHELARI JH-01-024-001-001/392
(CHURI EAST) 		3401024000NRG23Z280720220764514 29/07/2022 GITA DEVI 3401024WL026936 GITA DEVI 00415 SBIN0014343 162 162 Processed 25/08/2022 S25566794 GITA DEVI ()
22 KHELARI JH-01-024-002-001/1019
(CHURI MIDDLE) 		3401024000NRG23Z260720220749783 29/07/2022 SINKU KUMAR 3401024WL026377 SINKU KUMAR 00415 SBIN0014343 162 162 Processed 25/08/2022 S25566794 SINKU KUMAR ()
23 KHELARI JH-01-024-005-001/198
(CHURI WEST) 		3401024000NRG23Z260720220749787 29/07/2022 GITA DEVI 3401024WL026377 GITA DEVI 00415 SBIN0014343 162 162 Processed 25/08/2022 S25566794 GITA DEVI ()
24 KHELARI JH-01-024-005-001/199
(CHURI WEST) 		3401024000NRG23Z260720220749788 29/07/2022 POONAM DEVI 3401024WL026377 POONAM DEVI 00415 SBIN0014343 162 162 Processed 25/08/2022 S25566794 POONAM DEVI ()
25 KHELARI JH-01-024-005-001/200
(CHURI WEST) 		3401024000NRG23Z260720220749789 29/07/2022 DEWANTI DEVI 3401024WL026377 DEWANTI DEVI 00415 SBIN0014343 162 162 Processed 25/08/2022 S25566794 DEWANTI DEVI ()
SubTotal 1656 1656
26 KHELARI JH-01-024-001-001/385
(CHURI EAST) 		3401024000NRG23Z280720220764509 29/07/2022 SONI DEVI 3401024WL026936 SONI DEVI 00688 FINO0009002 162 162 Processed 25/08/2022 S25566794 SONI DEVI ()
27 KHELARI JH-01-024-001-001/385
(CHURI EAST) 		3401024000NRG23Z200720220696003 29/07/2022 SONI DEVI 3401024WL024816 SONI DEVI 00688 FINO0009002 90 90 Processed 25/08/2022 S25566794 SONI DEVI ()
SubTotal 252 252
Total 3654 3654

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHELARI JH3401024002_290722FTO_129546 BANK OF INDIA BKID0004912 KHELARI 918
2 KHELARI JH3401024002_290722FTO_129546 Indian Overseas Bank IOBA0000558 DAKRA 666
3 KHELARI JH3401024002_290722FTO_129546 Punjab National Bank PUNB0975900 Khalari 162
4 KHELARI JH3401024002_290722FTO_129546 State Bank of India SBIN0014343 DAKRA 1656
5 KHELARI JH3401024002_290722FTO_129546 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 252

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