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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:20:15 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI Panchayat : KHALARI
Fto No. : JH3401004014_210423APB_FTO_42945
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-01-004-014-001/1119
(KHALARI) 		3401004000NRG24190420230051988 21/04/2023 SEKHAR KUMAR SUBAA 3401004WL002793 SEKHAR KUMAR SUBAA 00048 BKID0004912 1368 1368 Processed 12/05/2023 1479165233 SEKHAR KUMAR SUBBA BANK OF INDIA(508505)
2 KHELARI JH-01-004-014-001/1333
(KHALARI) 		3401004000NRG24190420230051989 21/04/2023 Urvashi kumari 3401004WL002793 Urvashi kumari 00048 BKID0004912 1368 1368 Processed 12/05/2023 1479165228 URVASHI KUMARI BANK OF INDIA(508505)
3 KHELARI JH-01-004-014-001/1335
(KHALARI) 		3401004000NRG24190420230051990 21/04/2023 Pawan kumar turi 3401004WL002793 Pawan kumar turi 00048 BKID0004912 1368 1368 Processed 12/05/2023 1479165221 SARWAN KUMAR TURI BANK OF INDIA(508505)
4 KHELARI JH-01-004-014-001/1337
(KHALARI) 		3401004000NRG24190420230051992 21/04/2023 Sagar kumar turi 3401004WL002793 Sagar kumar turi 00048 BKID0004912 1368 1368 Processed 12/05/2023 1479165227 SAGAR TURI S/O DEONARAYAN TURI BANK OF INDIA(508505)
5 KHELARI JH-01-004-014-001/1413
(KHALARI) 		3401004000NRG24190420230051993 21/04/2023 Sunita Devi 3401004WL002793 Sunita Devi 00048 BKID0004912 1368 1368 Processed 12/05/2023 1479165223 SUNITA DEVI BANK OF INDIA(508505)
6 KHELARI JH-01-004-014-001/1463
(KHALARI) 		3401004000NRG24190420230051994 21/04/2023 Sanjay munda 3401004WL002793 Sanjay munda 00048 BKID0004912 1368 1368 Processed 12/05/2023 1479165224 SANJAY MUNDA BANK OF INDIA(508505)
7 KHELARI JH-01-004-014-001/1610
(KHALARI) 		3401004000NRG24190420230051995 21/04/2023 RAKHI DEVI 3401004WL002793 RAKHI DEVI 00048 BKID0004912 1368 1368 Processed 12/05/2023 1479165235 RAKHI KUMARI BANK OF INDIA(508505)
8 KHELARI JH-01-004-014-001/1611
(KHALARI) 		3401004000NRG24190420230051996 21/04/2023 SURAJ SINGH 3401004WL002793 SURAJ SINGH 00048 BKID0004912 1368 1368 Processed 12/05/2023 1479165222 SURAJ SINGH BANK OF INDIA(508505)
9 KHELARI JH-01-004-014-001/2777
(KHALARI) 		3401004000NRG24170420230035414 21/04/2023 Mantosh Bhuiya 3401004WL002003 Mantosh Bhuiya 00048 BKID0004912 1368 1368 Processed 12/05/2023 1479165230 Mantosh Bhuiya FINO PAYMENTS BANK LTD(608001)
10 KHELARI JH-01-004-014-001/2783
(KHALARI) 		3401004000NRG24170420230035415 21/04/2023 Mantosh kumar Bhuiya 3401004WL002003 Mantosh kumar Bhuiya 00048 BKID0004912 1368 1368 Processed 12/05/2023 1479165229 Santosh Kumar Bhuinya FINO PAYMENTS BANK LTD(608001)
11 KHELARI JH-01-004-014-001/2800
(KHALARI) 		3401004000NRG24190420230051998 21/04/2023 Sukarmuni Devi 3401004WL002793 Sukarmuni Devi 00048 BKID0004912 1368 1368 Processed 12/05/2023 1479165231 SUKARMUNI DEVI BANK OF INDIA(508505)
12 KHELARI JH-01-004-014-001/2802
(KHALARI) 		3401004000NRG24190420230051999 21/04/2023 Soharmani Devi 3401004WL002793 Soharmani Devi 00048 BKID0004912 1368 1368 Processed 12/05/2023 1479165226 MRS SOHARMANI DEVI STATE BANK OF INDIA(508548)
13 KHELARI JH-01-004-014-001/2803
(KHALARI) 		3401004000NRG24190420230052000 21/04/2023 Siya Devi 3401004WL002793 Siya Devi 00048 BKID0004912 1368 1368 Processed 12/05/2023 1479165234 MRS SIYA DEVI STATE BANK OF INDIA(508548)
14 KHELARI JH-01-004-014-001/2806
(KHALARI) 		3401004000NRG24190420230052001 21/04/2023 Sunita Devi 3401004WL002793 Sunita Devi 00048 BKID0004912 1368 1368 Processed 12/05/2023 1479165232 SUNITA DEVI PUNJAB NATIONAL BANK(508568)
15 KHELARI JH-01-004-014-001/3397
(KHALARI) 		3401004000NRG24170420230035416 21/04/2023 KRISHNA ORAON 3401004WL002003 KRISHNA ORAON 00048 BKID0004912 1368 1368 Processed 12/05/2023 1479165220 KRISHNA ORAON BANK OF INDIA(508505)
16 KHELARI JH-01-004-014-001/950
(KHALARI) 		3401004000NRG24190420230052002 21/04/2023 KANTI DEVI 3401004WL002793 KANTI DEVI 00048 BKID0004912 1368 1368 Processed 12/05/2023 1479165225 KANTI DEVI BANK OF INDIA(508505)
SubTotal 21888 21888
17 KHELARI JH-01-004-014-001/1336
(KHALARI) 		3401004000NRG24190420230051991 21/04/2023 Sawan kumar turi 3401004WL002793 Sawan kumar turi 00354 PUNB0975900 1368 1368 Processed 12/05/2023 1479165236 SAWAN KUMAR TURI S/O DEONARAYAN TURI BANK OF INDIA(508505)
SubTotal 1368 1368
18 KHELARI JH-01-004-014-001/3670
(KHALARI) 		3401004000NRG24170420230035299 21/04/2023 SHAHO DEVI 3401004WL001999 SHAHO DEVI 00688 FINO0009002 1368 1368 Processed 12/05/2023 1479165213 Shaho Devi FINO PAYMENTS BANK LTD(608001)
19 KHELARI JH-01-004-014-001/3671
(KHALARI) 		3401004000NRG24170420230035300 21/04/2023 ABHAY ORAON 3401004WL001999 ABHAY ORAON 00688 FINO0009002 1368 1368 Processed 12/05/2023 1479165212 ABHAY ORAON S/O RAJENDRA ORAON BANK OF INDIA(508505)
20 KHELARI JH-01-004-014-001/3672
(KHALARI) 		3401004000NRG24170420230035301 21/04/2023 PAPPU BHOGTA 3401004WL001999 PAPPU BHOGTA 00688 FINO0009002 1368 1368 Processed 12/05/2023 1479165210 Pappu Bhogta FINO PAYMENTS BANK LTD(608001)
21 KHELARI JH-01-004-014-001/3673
(KHALARI) 		3401004000NRG24170420230035302 21/04/2023 MONIKA KUJUR 3401004WL001999 MONIKA KUJUR 00688 FINO0009002 1368 1368 Processed 12/05/2023 1479165214 MONIKA KUJUR BANK OF INDIA(508505)
22 KHELARI JH-01-004-014-001/3674
(KHALARI) 		3401004000NRG24170420230035303 21/04/2023 SAKUNTI DEVI 3401004WL001999 SAKUNTI DEVI 00688 FINO0009002 1368 1368 Processed 12/05/2023 1479165219 Sakunti Devi FINO PAYMENTS BANK LTD(608001)
23 KHELARI JH-01-004-014-001/3675
(KHALARI) 		3401004000NRG24170420230035304 21/04/2023 JEMA DEVI 3401004WL001999 JEMA DEVI 00688 FINO0009002 1368 1368 Processed 12/05/2023 1479165207 JEMA KUMARI BANK OF INDIA(508505)
24 KHELARI JH-01-004-014-001/3676
(KHALARI) 		3401004000NRG24170420230035305 21/04/2023 SUMITRA SINGH 3401004WL001999 SUMITRA SINGH 00688 FINO0009002 1368 1368 Processed 12/05/2023 1479165211 Sumitra Singh FINO PAYMENTS BANK LTD(608001)
25 KHELARI JH-01-004-014-001/3677
(KHALARI) 		3401004000NRG24170420230035306 21/04/2023 ANIMA KARMKAR 3401004WL001999 ANIMA KARMKAR 00688 FINO0009002 1368 1368 Processed 12/05/2023 1479165215 ANIMA KARMKAR INDUSIND BANK(607189)
26 KHELARI JH-01-004-014-001/3678
(KHALARI) 		3401004000NRG24170420230035307 21/04/2023 PARMESHWAR SAHU 3401004WL001999 PARMESHWAR SAHU 00688 FINO0009002 1368 1368 Processed 12/05/2023 1479165209 Parmeshwar Sahu FINO PAYMENTS BANK LTD(608001)
27 KHELARI JH-01-004-014-001/3679
(KHALARI) 		3401004000NRG24170420230035308 21/04/2023 LAXMI DEVI 3401004WL001999 LAXMI DEVI 00688 FINO0009002 1368 1368 Processed 12/05/2023 1479165208 Laxmi Devi FINO PAYMENTS BANK LTD(608001)
28 KHELARI JH-01-004-014-001/3680
(KHALARI) 		3401004000NRG24170420230035309 21/04/2023 KIRAN KUMARI 3401004WL001999 KIRAN KUMARI 00688 FINO0009002 1368 1368 Processed 12/05/2023 1479165218 Kiran Kumari FINO PAYMENTS BANK LTD(608001)
29 KHELARI JH-01-004-014-001/3681
(KHALARI) 		3401004000NRG24170420230035310 21/04/2023 RITA DEVI 3401004WL001999 RITA DEVI 00688 FINO0009002 1368 1368 Processed 12/05/2023 1479165216 Rita Devi FINO PAYMENTS BANK LTD(608001)
30 KHELARI JH-01-004-014-001/3682
(KHALARI) 		3401004000NRG24170420230035311 21/04/2023 SAROJ DEVI 3401004WL001999 SAROJ DEVI 00688 FINO0009002 1368 1368 Processed 12/05/2023 1479165217 Saroj Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 17784 17784
Total 41040 41040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004014_210423APB_FTO_42945 BANK OF INDIA BKID0004912 KHELARI 21888
2 BURMU JH3401004014_210423APB_FTO_42945 Punjab National Bank PUNB0975900 Khalari 1368
3 BURMU JH3401004014_210423APB_FTO_42945 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 17784

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