Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:32:15 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI Panchayat : BISHRAMPUR
Fto No. : JH3401004003_010823APB_FTO_397553
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-01-004-003-001/505
(BISHRAMPUR) 		3401004000NRG24010820230816471 01/08/2023 SURENDRA GANJHU 3401004WL045643 SURENDRA GANJHU 00048 BKID0004912 1368 1368 Processed 20/09/2023 5774641224 SURENDRA GANJHU BANK OF INDIA(508505)
2 KHELARI JH-01-004-014-001/775
(KHALARI) 		3401004000NRG24010820230816477 01/08/2023 RAMAVTAR KUMAR SONI 3401004WL045643 RAMAVTAR KUMAR SONI 00048 BKID0004912 1368 1368 Processed 20/09/2023 5774641226 RAMAVTAR KUMAR SONI BANK OF INDIA(508505)
3 KHELARI JH-01-024-002-001/1062
(CHURI MIDDLE) 		3401004000NRG24010820230816478 01/08/2023 PRADEEP KUMAR BHUIYAN 3401004WL045643 PRADEEP KUMAR BHUIYAN 00048 BKID0004912 1368 1368 Processed 20/09/2023 5774641227 PRADEEP KUMAR BHUIYA BANK OF INDIA(508505)
4 KHELARI JH-01-024-002-001/1087
(CHURI MIDDLE) 		3401004000NRG24010820230816479 01/08/2023 RAJNI DEVI 3401004WL045643 RAJNI DEVI 00048 BKID0004912 1368 1368 Processed 20/09/2023 5774641228 RAJNI DEVI BANK OF INDIA(508505)
5 KHELARI JH-01-024-002-001/1088
(CHURI MIDDLE) 		3401004000NRG24010820230816480 01/08/2023 SHALENDRA NAYAK 3401004WL045643 SHALENDRA NAYAK 00048 BKID0004912 1368 1368 Processed 20/09/2023 5774641225 SALENDRA NAYAK BANK OF INDIA(508505)
SubTotal 6840 6840
6 KHELARI JH-01-004-003-001/506
(BISHRAMPUR) 		3401004000NRG24010820230816472 01/08/2023 KARTIK GANJHU 3401004WL045643 KARTIK GANJHU 00177 IOBA0000558 1368 1368 Processed 20/09/2023 5774641203 KARTIK GANJHU INDIAN OVERSEAS BANK(508541)
SubTotal 1368 1368
7 KHELARI JH-01-004-003-001/748
(BISHRAMPUR) 		3401004000NRG24010820230816474 01/08/2023 SHANKAR KUMAR SINGH 3401004WL045643 SHANKAR KUMAR SINGH 00354 PUNB0975900 1368 1368 Processed 20/09/2023 5774641229 SHANKAR KUMAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
8 KHELARI JH-01-004-003-001/754
(BISHRAMPUR) 		3401004000NRG24010820230816475 01/08/2023 OM KUMAR PASWAN 3401004WL045643 OM KUMAR PASWAN 00415 SBIN0014343 1368 1368 Processed 20/09/2023 5774641223 MR OM KUMAR PASWAN STATE BANK OF INDIA(508548)
9 KHELARI JH-01-004-004-001/1810
(BUKBUKA) 		3401004000NRG24010820230816476 01/08/2023 RASHMI EKKA 3401004WL045643 RASHMI EKKA 00415 SBIN0014343 1368 1368 Processed 20/09/2023 5774641222 MRS RASHMI EKKA STATE BANK OF INDIA(508548)
SubTotal 2736 2736
10 KHELARI JH-01-024-005-001/690
(CHURI WEST) 		3401004000NRG24310720230800387 01/08/2023 DANISH RAJA 3401004WL044698 DANISH RAJA 00688 FINO0009002 1368 1368 Processed 20/09/2023 5774641208 Danish Raja FINO PAYMENTS BANK LTD(608001)
11 KHELARI JH-01-024-005-001/696
(CHURI WEST) 		3401004000NRG24310720230800388 01/08/2023 MUNERA KHATUN 3401004WL044698 MUNERA KHATUN 00688 FINO0009002 1368 1368 Processed 20/09/2023 5774641210 Munera Khatun FINO PAYMENTS BANK LTD(608001)
12 KHELARI JH-01-024-005-001/698
(CHURI WEST) 		3401004000NRG24310720230800389 01/08/2023 ARIF RAZA 3401004WL044698 ARIF RAZA 00688 FINO0009002 1368 1368 Processed 20/09/2023 5774641207 Arif Raza FINO PAYMENTS BANK LTD(608001)
13 KHELARI JH-01-024-005-001/699
(CHURI WEST) 		3401004000NRG24310720230800390 01/08/2023 GULAM AHMAD RJA 3401004WL044698 GULAM AHMAD RJA 00688 FINO0009002 1368 1368 Processed 20/09/2023 5774641212 Gulam Ahmad Rja FINO PAYMENTS BANK LTD(608001)
14 KHELARI JH-01-024-005-001/700
(CHURI WEST) 		3401004000NRG24310720230800391 01/08/2023 IMRAN ANSARI 3401004WL044698 IMRAN ANSARI 00688 FINO0009002 1368 1368 Processed 20/09/2023 5774641216 Imran Ansari FINO PAYMENTS BANK LTD(608001)
15 KHELARI JH-01-024-005-001/702
(CHURI WEST) 		3401004000NRG24310720230800392 01/08/2023 RUBANA PRAVEEN 3401004WL044698 RUBANA PRAVEEN 00688 FINO0009002 1368 1368 Processed 20/09/2023 5774641209 Rubana Praveen FINO PAYMENTS BANK LTD(608001)
16 KHELARI JH-01-024-005-001/703
(CHURI WEST) 		3401004000NRG24310720230800393 01/08/2023 ASIK ANSARI 3401004WL044698 ASIK ANSARI 00688 FINO0009002 1368 1368 Processed 20/09/2023 5774641213 Asik Ansari FINO PAYMENTS BANK LTD(608001)
17 KHELARI JH-01-024-005-001/704
(CHURI WEST) 		3401004000NRG24310720230800394 01/08/2023 FIZA PRAWEEN 3401004WL044698 FIZA PRAWEEN 00688 FINO0009002 1368 1368 Processed 20/09/2023 5774641218 Fiza Praween FINO PAYMENTS BANK LTD(608001)
18 KHELARI JH-01-024-005-001/705
(CHURI WEST) 		3401004000NRG24310720230800395 01/08/2023 SUHANA PRAWEEN 3401004WL044698 SUHANA PRAWEEN 00688 FINO0009002 1368 1368 Processed 20/09/2023 5774641221 Suhana Praween FINO PAYMENTS BANK LTD(608001)
19 KHELARI JH-01-024-005-001/706
(CHURI WEST) 		3401004000NRG24310720230800396 01/08/2023 MD KHALID ANSARI 3401004WL044698 MD KHALID ANSARI 00688 FINO0009002 1368 1368 Processed 20/09/2023 5774641220 Md Khalid Ansari FINO PAYMENTS BANK LTD(608001)
20 KHELARI JH-01-024-005-001/707
(CHURI WEST) 		3401004000NRG24310720230800397 01/08/2023 SARIK IMRAN 3401004WL044698 SARIK IMRAN 00688 FINO0009002 1368 1368 Processed 20/09/2023 5774641214 Sarik Imran FINO PAYMENTS BANK LTD(608001)
21 KHELARI JH-01-024-005-001/708
(CHURI WEST) 		3401004000NRG24310720230800398 01/08/2023 FAIZAN ANSARI 3401004WL044698 FAIZAN ANSARI 00688 FINO0009002 1368 1368 Processed 20/09/2023 5774641217 Faizan Ansari FINO PAYMENTS BANK LTD(608001)
22 KHELARI JH-01-024-005-001/709
(CHURI WEST) 		3401004000NRG24310720230800399 01/08/2023 SHAHNAJ KHATUN 3401004WL044698 SHAHNAJ KHATUN 00688 FINO0009002 1368 1368 Processed 20/09/2023 5774641205 Shahnaj Khatun FINO PAYMENTS BANK LTD(608001)
23 KHELARI JH-01-024-005-001/710
(CHURI WEST) 		3401004000NRG24310720230800400 01/08/2023 ISHRAT PERWEEN 3401004WL044698 ISHRAT PERWEEN 00688 FINO0009002 1368 1368 Processed 20/09/2023 5774641215 Ishrat Perween FINO PAYMENTS BANK LTD(608001)
24 KHELARI JH-01-024-005-001/711
(CHURI WEST) 		3401004000NRG24310720230800401 01/08/2023 KRITIKA KUMARI 3401004WL044698 KRITIKA KUMARI 00688 FINO0009002 1368 1368 Processed 20/09/2023 5774641219 Kritika Kumari FINO PAYMENTS BANK LTD(608001)
25 KHELARI JH-01-024-005-001/714
(CHURI WEST) 		3401004000NRG24310720230800402 01/08/2023 ASRANA KHATUN 3401004WL044698 ASRANA KHATUN 00688 FINO0009002 1368 1368 Processed 20/09/2023 5774641204 Asrana Khatun FINO PAYMENTS BANK LTD(608001)
26 KHELARI JH-01-024-005-001/715
(CHURI WEST) 		3401004000NRG24310720230800403 01/08/2023 RIJWANA KHATUN 3401004WL044698 RIJWANA KHATUN 00688 FINO0009002 1368 1368 Processed 20/09/2023 5774641211 Rijwana Khatun FINO PAYMENTS BANK LTD(608001)
27 KHELARI JH-01-024-005-001/716
(CHURI WEST) 		3401004000NRG24310720230800404 01/08/2023 AKHTARI KHATOON 3401004WL044698 AKHTARI KHATOON 00688 FINO0009002 1368 1368 Processed 20/09/2023 5774641206 Akhtari Khatoon FINO PAYMENTS BANK LTD(608001)
SubTotal 24624 24624
Total 36936 36936

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004003_010823APB_FTO_397553 BANK OF INDIA BKID0004912 KHELARI 6840
2 BURMU JH3401004003_010823APB_FTO_397553 Indian Overseas Bank IOBA0000558 DAKRA 1368
3 BURMU JH3401004003_010823APB_FTO_397553 Punjab National Bank PUNB0975900 Khalari 1368
4 BURMU JH3401004003_010823APB_FTO_397553 State Bank of India SBIN0014343 DAKRA 2736
5 BURMU JH3401004003_010823APB_FTO_397553 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 24624

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