Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:02:00 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI
Fto No. : JH3401024002_090623FTO_216120
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-01-024-002-001/805
(CHURI MIDDLE) 		3401024000NRG24Z090620230399428 09/06/2023 Rani Devi 3401024WL021755 Rani Devi 00415 SBIN0014343 162 162 Processed 09/06/2023 S4136062 Rani Devi ()
2 KHELARI JH-01-024-002-001/806
(CHURI MIDDLE) 		3401024000NRG24Z090620230400115 09/06/2023 Chandan Ganjhu 3401024WL021776 Chandan Ganjhu 00415 SBIN0014343 162 162 Processed 09/06/2023 S4136062 Chandan Ganjhu ()
3 KHELARI JH-01-024-002-001/826
(CHURI MIDDLE) 		3401024000NRG24Z090620230400116 09/06/2023 Bhim Kumar 3401024WL021776 Bhim Kumar 00415 SBIN0014343 162 162 Processed 09/06/2023 S4136062 Bhim Kumar ()
4 KHELARI JH-01-024-002-001/827
(CHURI MIDDLE) 		3401024000NRG24Z090620230400117 09/06/2023 Somra Ganjhu 3401024WL021776 Somra Ganjhu 00415 SBIN0014343 162 162 Processed 09/06/2023 S4136062 Somra Ganjhu ()
5 KHELARI JH-01-024-002-001/828
(CHURI MIDDLE) 		3401024000NRG24Z090620230400118 09/06/2023 Sunil Kumar Ganjhu 3401024WL021776 Sunil Kumar Ganjhu 00415 SBIN0014343 162 162 Processed 09/06/2023 S4136062 Sunil Kumar Ganjhu ()
SubTotal 810 810
6 KHELARI JH-01-024-001-001/408
(CHURI EAST) 		3401024000NRG24Z090620230399357 09/06/2023 SITA DEVI 3401024WL021755 SITA DEVI 00688 FINO0009002 135 135 Processed 09/06/2023 S4136062 SITA DEVI ()
7 KHELARI JH-01-024-001-001/412
(CHURI EAST) 		3401024000NRG24Z090620230399358 09/06/2023 RAJEEV KUMAR 3401024WL021755 RAJEEV KUMAR 00688 FINO0009002 135 135 Processed 09/06/2023 S4136062 RAJEEV KUMAR ()
8 KHELARI JH-01-024-001-001/413
(CHURI EAST) 		3401024000NRG24Z090620230399359 09/06/2023 SUMITRA DEVI 3401024WL021755 SUMITRA DEVI 00688 FINO0009002 135 135 Processed 09/06/2023 S4136062 SUMITRA DEVI ()
9 KHELARI JH-01-024-001-001/415
(CHURI EAST) 		3401024000NRG24Z090620230399360 09/06/2023 NISHA KUMARI 3401024WL021755 NISHA KUMARI 00688 FINO0009002 135 135 Processed 09/06/2023 S4136062 NISHA KUMARI ()
10 KHELARI JH-01-024-001-001/543
(CHURI EAST) 		3401024000NRG24Z090620230399368 09/06/2023 Rajeshwar Kumar Vishwakarma 3401024WL021755 Rajeshwar Kumar Vishwakarma 00688 FINO0009002 135 135 Processed 09/06/2023 S4136062 Rajeshwar Kumar Vishwakarma ()
11 KHELARI JH-01-024-001-001/561
(CHURI EAST) 		3401024000NRG24Z090620230399371 09/06/2023 Aditya Kumar 3401024WL021755 Aditya Kumar 00688 FINO0009002 135 135 Processed 09/06/2023 S4136062 Aditya Kumar ()
12 KHELARI JH-01-024-001-001/562
(CHURI EAST) 		3401024000NRG24Z090620230399372 09/06/2023 Sakshi Kumar 3401024WL021755 Sakshi Kumar 00688 FINO0009002 135 135 Processed 09/06/2023 S4136062 Sakshi Kumar ()
13 KHELARI JH-01-024-001-001/564
(CHURI EAST) 		3401024000NRG24Z090620230399373 09/06/2023 Mala Kumari 3401024WL021755 Mala Kumari 00688 FINO0009002 135 135 Processed 09/06/2023 S4136062 Mala Kumari ()
14 KHELARI JH-01-024-001-001/592
(CHURI EAST) 		3401024000NRG24Z090620230399374 09/06/2023 Butan Mahto 3401024WL021755 Butan Mahto 00688 FINO0009002 135 135 Processed 09/06/2023 S4136062 Butan Mahto ()
15 KHELARI JH-01-024-001-001/609
(CHURI EAST) 		3401024000NRG24Z090620230399377 09/06/2023 Basanti Devi 3401024WL021755 Basanti Devi 00688 FINO0009002 162 162 Processed 09/06/2023 S4136062 Basanti Devi ()
16 KHELARI JH-01-024-001-001/618
(CHURI EAST) 		3401024000NRG24Z090620230399378 09/06/2023 Hina Khatun 3401024WL021755 Hina Khatun 00688 FINO0009002 162 162 Processed 09/06/2023 S4136062 Hina Khatun ()
17 KHELARI JH-01-024-005-001/209
(CHURI WEST) 		3401024000NRG24Z090620230399434 09/06/2023 Abhijeet Singh 3401024WL021755 Abhijeet Singh 00688 FINO0009002 162 162 Processed 09/06/2023 S4136062 Abhijeet Singh ()
18 KHELARI JH-01-024-005-001/234
(CHURI WEST) 		3401024000NRG24Z090620230399440 09/06/2023 Suresh Turi 3401024WL021755 Suresh Turi 00688 FINO0009002 162 162 Processed 09/06/2023 S4136062 Suresh Turi ()
19 KHELARI JH-01-024-005-001/573
(CHURI WEST) 		3401024000NRG24Z090620230399460 09/06/2023 Sangita Kumari 3401024WL021755 Sangita Kumari 00688 FINO0009002 162 162 Processed 09/06/2023 S4136062 Sangita Kumari ()
20 KHELARI JH-01-024-005-001/574
(CHURI WEST) 		3401024000NRG24Z090620230399461 09/06/2023 Podina Devi 3401024WL021755 Podina Devi 00688 FINO0009002 162 162 Processed 09/06/2023 S4136062 Podina Devi ()
21 KHELARI JH-01-024-005-001/577
(CHURI WEST) 		3401024000NRG24Z090620230399462 09/06/2023 Manorma Devi 3401024WL021755 Manorma Devi 00688 FINO0009002 162 162 Processed 09/06/2023 S4136062 Manorma Devi ()
22 KHELARI JH-01-024-005-001/578
(CHURI WEST) 		3401024000NRG24Z090620230399463 09/06/2023 Sivani Kumari 3401024WL021755 Sivani Kumari 00688 FINO0009002 162 162 Processed 09/06/2023 S4136062 Sivani Kumari ()
23 KHELARI JH-01-024-005-001/579
(CHURI WEST) 		3401024000NRG24Z090620230399464 09/06/2023 Surajkali Devi 3401024WL021755 Surajkali Devi 00688 FINO0009002 162 162 Processed 09/06/2023 S4136062 Surajkali Devi ()
24 KHELARI JH-01-024-005-001/580
(CHURI WEST) 		3401024000NRG24Z090620230400120 09/06/2023 Rita Kumari 3401024WL021776 Rita Kumari 00688 FINO0009002 162 162 Processed 09/06/2023 S4136062 Rita Kumari ()
SubTotal 2835 2835
25 KHELARI JH-01-024-005-001/566
(CHURI WEST) 		3401024000NRG24Z090620230399458 09/06/2023 Nandani Kumari 3401024WL021755 Nandani Kumari 00691 IPOS0000001 162 162 Processed 09/06/2023 S4136062 Nandani Kumari ()
SubTotal 162 162
26 KHELARI JH-01-024-005-001/353
(CHURI WEST) 		3401024000NRG24Z090620230399454 09/06/2023 Rajmuni Devi 3401024WL021755 Rajmuni Devi 00703 AIRP0000001 162 162 Processed 09/06/2023 S4136062 Rajmuni Devi ()
27 KHELARI JH-01-024-005-001/568
(CHURI WEST) 		3401024000NRG24Z090620230399459 09/06/2023 Panwa Devi 3401024WL021755 Panwa Devi 00703 AIRP0000001 162 162 Processed 09/06/2023 S4136062 Panwa Devi ()
SubTotal 324 324
Total 4131 4131

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHELARI JH3401024002_090623FTO_216120 State Bank of India SBIN0014343 DAKRA 810
2 KHELARI JH3401024002_090623FTO_216120 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 2835
3 KHELARI JH3401024002_090623FTO_216120 India Post Payments Bank IPOS0000001 RANCHI 162
4 KHELARI JH3401024002_090623FTO_216120 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 324

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