Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 04:34:54 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI
Fto No. : JH3401024002_070922FTO_235909
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) 		3401024000NRG23Z070920221002412 07/09/2022 DIPTAM KAR 3401024WL038785 DIPTAM KAR 00048 BKID0004912 162 162 Processed 08/09/2022 S38574504 DIPTAM KAR ()
2 KHELARI JH-01-024-001-001/386
(CHURI EAST) 		3401024000NRG23Z070920221002416 07/09/2022 SARITA DEVI 3401024WL038785 SARITA DEVI 00048 BKID0004912 162 162 Processed 08/09/2022 S38574504 SARITA DEVI ()
3 KHELARI JH-01-024-001-001/393
(CHURI EAST) 		3401024000NRG23Z070920221002421 07/09/2022 GOPAL TURI 3401024WL038785 GOPAL TURI 00048 BKID0004912 162 162 Processed 08/09/2022 S38574504 GOPAL TURI ()
4 KHELARI JH-01-024-001-001/396
(CHURI EAST) 		3401024000NRG23Z070920221002422 07/09/2022 SUMITRA DEVI 3401024WL038785 SUMITRA DEVI 00048 BKID0004912 162 162 Processed 08/09/2022 S38574504 SUMITRA DEVI ()
5 KHELARI JH-01-024-002-001/1000
(CHURI MIDDLE) 		3401024000NRG23Z070920221002461 07/09/2022 RATNI DEVI 3401024WL038788 RATNI DEVI 00048 BKID0004912 162 162 Processed 08/09/2022 S38574504 RATNI DEVI ()
6 KHELARI JH-01-024-002-001/1068
(CHURI MIDDLE) 		3401024000NRG23Z070920221002423 07/09/2022 Krishna choudhary 3401024WL038785 Krishna choudhary 00048 BKID0004912 162 162 Processed 08/09/2022 S38574504 Krishna choudhary ()
7 KHELARI JH-01-024-002-001/17
(CHURI MIDDLE) 		3401024000NRG23Z070920221002463 07/09/2022 JANKI GANJHU 3401024WL038788 JANKI GANJHU 00048 BKID0004912 162 162 Processed 08/09/2022 S38574504 JANKI GANJHU ()
8 KHELARI JH-01-024-002-001/294
(CHURI MIDDLE) 		3401024000NRG23Z070920221002453 07/09/2022 SUDAM DEVI 3401024WL038787 SUDAM DEVI 00048 BKID0004912 162 162 Processed 08/09/2022 S38574504 SUDAM DEVI ()
9 KHELARI JH-01-024-002-001/579
(CHURI MIDDLE) 		3401024000NRG23Z070920221002426 07/09/2022 MADHU KUMARI MUNDA 3401024WL038785 MADHU KUMARI MUNDA 00048 BKID0004912 162 162 Processed 08/09/2022 S38574504 MADHU KUMARI MUNDA ()
10 KHELARI JH-01-024-002-001/580
(CHURI MIDDLE) 		3401024000NRG23Z070920221002454 07/09/2022 SUNITA KUMARI 3401024WL038787 SUNITA KUMARI 00048 BKID0004912 162 162 Processed 08/09/2022 S38574504 SUNITA KUMARI ()
11 KHELARI JH-01-024-004-002/2890
(CHURI SOUTH) 		3401024000NRG23Z070920221002433 07/09/2022 SANDEEP KUMAR 3401024WL038785 SANDEEP KUMAR 00048 BKID0004912 162 162 Processed 08/09/2022 S38574504 SANDEEP KUMAR ()
SubTotal 1782 1782
12 KHELARI JH-01-024-004-002/2749
(CHURI SOUTH) 		3401024000NRG23Z070920221002432 07/09/2022 MINA DEVI 3401024WL038785 MINA DEVI 00078 CNRB0001902 162 162 Processed 08/09/2022 S38574504 MINA DEVI ()
SubTotal 162 162
13 KHELARI JH-01-024-001-001/383
(CHURI EAST) 		3401024000NRG23Z070920221002413 07/09/2022 ROHIT KUMAR 3401024WL038785 ROHIT KUMAR 00177 IOBA0000558 162 162 Processed 08/09/2022 S38574504 ROHIT KUMAR ()
14 KHELARI JH-01-024-001-001/384
(CHURI EAST) 		3401024000NRG23Z070920221002414 07/09/2022 SUJEET KUMAR 3401024WL038785 SUJEET KUMAR 00177 IOBA0000558 162 162 Processed 08/09/2022 S38574504 SUJEET KUMAR ()
15 KHELARI JH-01-024-001-001/389
(CHURI EAST) 		3401024000NRG23Z070920221002418 07/09/2022 MD NASAR ALAM 3401024WL038785 MD NASAR ALAM 00177 IOBA0000558 162 162 Processed 08/09/2022 S38574504 MD NASAR ALAM ()
16 KHELARI JH-01-024-002-001/1070
(CHURI MIDDLE) 		3401024000NRG23Z070920221002424 07/09/2022 Mohammad Akhtar Ansari 3401024WL038785 Mohammad Akhtar Ansari 00177 IOBA0000558 162 162 Processed 08/09/2022 S38574504 Mohammad Akhtar Ansari ()
17 KHELARI JH-01-024-002-001/292
(CHURI MIDDLE) 		3401024000NRG23Z070920221002452 07/09/2022 ANAND KUMAR 3401024WL038787 ANAND KUMAR 00177 IOBA0000558 162 162 Processed 08/09/2022 S38574504 ANAND KUMAR ()
18 KHELARI JH-01-024-002-001/578
(CHURI MIDDLE) 		3401024000NRG23Z070920221002425 07/09/2022 SANGEETA NAG 3401024WL038785 SANGEETA NAG 00177 IOBA0000558 162 162 Processed 08/09/2022 S38574504 SANGEETA NAG ()
19 KHELARI JH-01-024-002-001/667
(CHURI MIDDLE) 		3401024000NRG23Z070920221002427 07/09/2022 USHA DEVI 3401024WL038785 USHA DEVI 00177 IOBA0000558 162 162 Processed 08/09/2022 S38574504 USHA DEVI ()
20 KHELARI JH-01-024-002-001/819
(CHURI MIDDLE) 		3401024000NRG23Z070920221002428 07/09/2022 SONU KUMAR YADAV 3401024WL038785 SONU KUMAR YADAV 00177 IOBA0000558 162 162 Processed 08/09/2022 S38574504 SONU KUMAR YADAV ()
21 KHELARI JH-01-024-002-001/999
(CHURI MIDDLE) 		3401024000NRG23Z070920221002465 07/09/2022 SONI DEVI 3401024WL038788 SONI DEVI 00177 IOBA0000558 162 162 Processed 08/09/2022 S38574504 SONI DEVI ()
22 KHELARI JH-01-024-004-002/2739
(CHURI SOUTH) 		3401024000NRG23Z070920221002431 07/09/2022 RINKI KUMARI 3401024WL038785 RINKI KUMARI 00177 IOBA0000558 162 162 Processed 08/09/2022 S38574504 RINKI KUMARI ()
SubTotal 1620 1620
23 KHELARI JH-01-024-002-001/1033
(CHURI MIDDLE) 		3401024000NRG23Z070920221002462 07/09/2022 KAJI MUNDA 3401024WL038788 KAJI MUNDA 00354 PUNB0975900 162 162 Processed 08/09/2022 S38554788 KAJI MUNDA ()
24 KHELARI JH-01-024-004-002/2725
(CHURI SOUTH) 		3401024000NRG23Z070920221002430 07/09/2022 PRADEEP KUMAR 3401024WL038785 PRADEEP KUMAR 00354 PUNB0975900 162 162 Processed 08/09/2022 S38554788 PRADEEP KUMAR ()
SubTotal 324 324
25 KHELARI JH-01-024-001-001/380
(CHURI EAST) 		3401024000NRG23Z070920221002411 07/09/2022 SAURABH KUMAR 3401024WL038785 SAURABH KUMAR 00415 SBIN0014343 162 162 Processed 08/09/2022 S38554788 SAURABH KUMAR ()
26 KHELARI JH-01-024-001-001/388
(CHURI EAST) 		3401024000NRG23Z070920221002417 07/09/2022 AMAN KUMAR 3401024WL038785 AMAN KUMAR 00415 SBIN0014343 162 162 Processed 08/09/2022 S38554788 AMAN KUMAR ()
27 KHELARI JH-01-024-001-001/390
(CHURI EAST) 		3401024000NRG23Z070920221002419 07/09/2022 SHOBHA DEVI 3401024WL038785 SHOBHA DEVI 00415 SBIN0014343 162 162 Processed 08/09/2022 S38554788 SHOBHA DEVI ()
28 KHELARI JH-01-024-001-001/392
(CHURI EAST) 		3401024000NRG23Z070920221002420 07/09/2022 GITA DEVI 3401024WL038785 GITA DEVI 00415 SBIN0014343 162 162 Processed 08/09/2022 S38554788 GITA DEVI ()
29 KHELARI JH-01-024-002-001/491
(CHURI MIDDLE) 		3401024000NRG23Z070920221002464 07/09/2022 Amisha Devi 3401024WL038788 Amisha Devi 00415 SBIN0014343 162 162 Processed 08/09/2022 S38554788 Amisha Devi ()
30 KHELARI JH-01-024-002-001/823
(CHURI MIDDLE) 		3401024000NRG23Z070920221002455 07/09/2022 Budhni Devi 3401024WL038787 Budhni Devi 00415 SBIN0014343 162 162 Processed 08/09/2022 S38554788 Budhni Devi ()
SubTotal 972 972
31 KHELARI JH-01-024-001-001/385
(CHURI EAST) 		3401024000NRG23Z070920221002415 07/09/2022 SONI DEVI 3401024WL038785 SONI DEVI 00688 FINO0009002 162 162 Processed 08/09/2022 S38574504 SONI DEVI ()
SubTotal 162 162
Total 5022 5022

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHELARI JH3401024002_070922FTO_235909 BANK OF INDIA BKID0004912 KHELARI 1782
2 KHELARI JH3401024002_070922FTO_235909 Canara Bank CNRB0001902 CHURI 162
3 KHELARI JH3401024002_070922FTO_235909 Indian Overseas Bank IOBA0000558 DAKRA 1620
4 KHELARI JH3401024002_070922FTO_235909 Punjab National Bank PUNB0975900 Khalari 324
5 KHELARI JH3401024002_070922FTO_235909 State Bank of India SBIN0014343 DAKRA 972
6 KHELARI JH3401024002_070922FTO_235909 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 162

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