Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:44:12 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI Panchayat : LAPRA
Fto No. : JH3401004015_100523APB_FTO_110771
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-01-004-015-001/2266
(LAPRA) 		3401004000NRG24Z100520230178023 10/05/2023 ANKIT GANJHU 3401004WL009480 ANKIT GANJHU 00688 FINO0009002 162 162 Processed 11/05/2023 S59295345 Ankit Ganjhu FINO PAYMENTS BANK LTD(608001)
2 KHELARI JH-01-004-015-001/2314
(LAPRA) 		3401004000NRG24Z100520230177859 10/05/2023 JYOTI DEI 3401004WL009477 JYOTI DEI 00688 FINO0009002 162 162 Processed 11/05/2023 S59295345 Jyoti Yadav FINO PAYMENTS BANK LTD(608001)
3 KHELARI JH-01-004-015-001/2315
(LAPRA) 		3401004000NRG24Z100520230177860 10/05/2023 JAWAHAR MUNDA 3401004WL009477 JAWAHAR MUNDA 00688 FINO0009002 162 162 Processed 11/05/2023 S59295345 Jawahar Lal Yadav FINO PAYMENTS BANK LTD(608001)
4 KHELARI JH-01-004-015-001/2316
(LAPRA) 		3401004000NRG24Z100520230177861 10/05/2023 SAVITA DEVI 3401004WL009477 SAVITA DEVI 00688 FINO0009002 162 162 Processed 11/05/2023 S59295345 Savita Bai Bareth FINO PAYMENTS BANK LTD(608001)
5 KHELARI JH-01-004-015-001/2317
(LAPRA) 		3401004000NRG24Z100520230177862 10/05/2023 GITESHWARI KUMARI 3401004WL009477 GITESHWARI KUMARI 00688 FINO0009002 162 162 Processed 11/05/2023 S59295345 Giteshwari Kumari Bareth FINO PAYMENTS BANK LTD(608001)
6 KHELARI JH-01-004-015-001/2318
(LAPRA) 		3401004000NRG24Z100520230177863 10/05/2023 GANESH GANJHU 3401004WL009477 GANESH GANJHU 00688 FINO0009002 162 162 Processed 11/05/2023 S59295345 Ganesh Ram Bareth FINO PAYMENTS BANK LTD(608001)
7 KHELARI JH-01-004-015-001/2319
(LAPRA) 		3401004000NRG24Z100520230177864 10/05/2023 SATISH KUMAR 3401004WL009477 SATISH KUMAR 00688 FINO0009002 162 162 Rejected 11/05/2023 S59295345 Dormant Account
8 KHELARI JH-01-004-015-001/2320
(LAPRA) 		3401004000NRG24Z100520230177865 10/05/2023 BHAGI MUNDA 3401004WL009477 BHAGI MUNDA 00688 FINO0009002 162 162 Processed 11/05/2023 S59295345 Bhagwandin Bareth FINO PAYMENTS BANK LTD(608001)
9 KHELARI JH-01-004-015-001/2344
(LAPRA) 		3401004000NRG24Z100520230177866 10/05/2023 FIRTIN DEVI 3401004WL009477 FIRTIN DEVI 00688 FINO0009002 162 162 Processed 11/05/2023 S59295345 Firtin Bai Kenwat FINO PAYMENTS BANK LTD(608001)
10 KHELARI JH-01-004-015-001/2395
(LAPRA) 		3401004000NRG24Z100520230177867 10/05/2023 MANMOHAN YADAV 3401004WL009477 MANMOHAN YADAV 00688 FINO0009002 162 162 Processed 11/05/2023 S59295345 Manmohan Yadaw FINO PAYMENTS BANK LTD(608001)
11 KHELARI JH-01-004-015-001/2396
(LAPRA) 		3401004000NRG24Z100520230177868 10/05/2023 GANESH RAM GADA 3401004WL009477 GANESH RAM GADA 00688 FINO0009002 162 162 Processed 11/05/2023 S59295345 Ganesh Ram Gada FINO PAYMENTS BANK LTD(608001)
12 KHELARI JH-01-004-015-001/2397
(LAPRA) 		3401004000NRG24Z100520230177869 10/05/2023 DILIP BAI SAHU 3401004WL009477 DILIP BAI SAHU 00688 FINO0009002 162 162 Processed 11/05/2023 S59295345 Dilip Bai Sahu FINO PAYMENTS BANK LTD(608001)
13 KHELARI JH-01-004-015-001/2398
(LAPRA) 		3401004000NRG24Z100520230177870 10/05/2023 CHANDAN SINGH SIDAR 3401004WL009477 CHANDAN SINGH SIDAR 00688 FINO0009002 162 162 Processed 11/05/2023 S59295345 Chandn Singh Sidar FINO PAYMENTS BANK LTD(608001)
14 KHELARI JH-01-004-015-001/2405
(LAPRA) 		3401004000NRG24Z100520230177871 10/05/2023 DHANESWAR SAHU 3401004WL009477 DHANESWAR SAHU 00688 FINO0009002 162 162 Processed 11/05/2023 S59295345 Dhaneshwar Sahu FINO PAYMENTS BANK LTD(608001)
15 KHELARI JH-01-004-015-001/2407
(LAPRA) 		3401004000NRG24Z100520230177872 10/05/2023 TERAS DEVI 3401004WL009477 TERAS DEVI 00688 FINO0009002 162 162 Processed 11/05/2023 S59295345 Teras Bai FINO PAYMENTS BANK LTD(608001)
16 KHELARI JH-01-004-015-001/2408
(LAPRA) 		3401004000NRG24Z100520230177873 10/05/2023 PUNAM KUMARI 3401004WL009477 PUNAM KUMARI 00688 FINO0009002 162 162 Processed 11/05/2023 S59295345 Punam Kumari Sidar FINO PAYMENTS BANK LTD(608001)
17 KHELARI JH-01-004-015-001/841
(LAPRA) 		3401004000NRG24Z100520230177874 10/05/2023 BANGI MASOMAT 3401004WL009477 BANGI MASOMAT 00688 FINO0009002 162 162 Processed 11/05/2023 S59295345 Bangi Mosomat FINO PAYMENTS BANK LTD(608001)
18 KHELARI JH-01-004-015-001/847
(LAPRA) 		3401004000NRG24Z100520230177875 10/05/2023 SAPNA KUMARI 3401004WL009477 SAPNA KUMARI 00688 FINO0009002 162 162 Processed 11/05/2023 S59295345 Sapna Kumari FINO PAYMENTS BANK LTD(608001)
19 KHELARI JH-01-004-015-001/848
(LAPRA) 		3401004000NRG24Z100520230177876 10/05/2023 CHAWAINATH PASWAN 3401004WL009477 CHAWAINATH PASWAN 00688 FINO0009002 162 162 Processed 11/05/2023 S59295345 Chawainath Paswan FINO PAYMENTS BANK LTD(608001)
20 KHELARI JH-01-004-015-001/849
(LAPRA) 		3401004000NRG24Z100520230177877 10/05/2023 JIRIVA DEVI 3401004WL009477 JIRIVA DEVI 00688 FINO0009002 162 162 Processed 11/05/2023 S59295345 Jiriva Devi FINO PAYMENTS BANK LTD(608001)
21 KHELARI JH-01-004-015-001/851
(LAPRA) 		3401004000NRG24Z100520230177878 10/05/2023 JAGDISH KUMAR 3401004WL009477 JAGDISH KUMAR 00688 FINO0009002 162 162 Processed 11/05/2023 S59295345 Jagdish Kumar FINO PAYMENTS BANK LTD(608001)
22 KHELARI JH-01-004-015-001/853
(LAPRA) 		3401004000NRG24Z100520230177879 10/05/2023 SARITA DEVI 3401004WL009477 SARITA DEVI 00688 FINO0009002 162 162 Processed 11/05/2023 S59295345 Sarita Devi FINO PAYMENTS BANK LTD(608001)
23 KHELARI JH-01-004-015-001/854
(LAPRA) 		3401004000NRG24Z100520230177880 10/05/2023 KASHISH KUMARI 3401004WL009477 KASHISH KUMARI 00688 FINO0009002 162 162 Processed 11/05/2023 S59295345 Kashish Kumari FINO PAYMENTS BANK LTD(608001)
24 KHELARI JH-01-004-015-001/855
(LAPRA) 		3401004000NRG24Z100520230177881 10/05/2023 MOHNI DEVI 3401004WL009477 MOHNI DEVI 00688 FINO0009002 162 162 Processed 11/05/2023 S59295345 Mohni Devi FINO PAYMENTS BANK LTD(608001)
25 KHELARI JH-01-004-015-001/856
(LAPRA) 		3401004000NRG24Z100520230177882 10/05/2023 GOVIND PRASAD MEHTA 3401004WL009477 GOVIND PRASAD MEHTA 00688 FINO0009002 162 162 Processed 11/05/2023 S59295345 Govind Prasad Mehta FINO PAYMENTS BANK LTD(608001)
26 KHELARI JH-01-004-015-001/860
(LAPRA) 		3401004000NRG24Z100520230177883 10/05/2023 SANJIT GANJHU 3401004WL009477 SANJIT GANJHU 00688 FINO0009002 162 162 Processed 11/05/2023 S59295345 Sanjit Ganjhu FINO PAYMENTS BANK LTD(608001)
27 KHELARI JH-01-004-015-001/861
(LAPRA) 		3401004000NRG24Z100520230177884 10/05/2023 SANGITA KUMARI 3401004WL009477 SANGITA KUMARI 00688 FINO0009002 162 162 Processed 11/05/2023 S59295345 Sangita Kumari FINO PAYMENTS BANK LTD(608001)
28 KHELARI JH-01-004-015-001/862
(LAPRA) 		3401004000NRG24Z100520230177885 10/05/2023 SANGITA KUMARI 3401004WL009477 SANGITA KUMARI 00688 FINO0009002 162 162 Processed 11/05/2023 S59295345 Sangita Kumari FINO PAYMENTS BANK LTD(608001)
29 KHELARI JH-01-004-015-001/863
(LAPRA) 		3401004000NRG24Z100520230177886 10/05/2023 ANITA KUMARI 3401004WL009477 ANITA KUMARI 00688 FINO0009002 162 162 Rejected 11/05/2023 S59295345 Dormant Account
30 KHELARI JH-01-004-015-001/864
(LAPRA) 		3401004000NRG24Z100520230177887 10/05/2023 PRATIMA KUMARI 3401004WL009477 PRATIMA KUMARI 00688 FINO0009002 162 162 Processed 11/05/2023 S59295345 Pratima Kumari FINO PAYMENTS BANK LTD(608001)
31 KHELARI JH-01-004-015-001/865
(LAPRA) 		3401004000NRG24Z100520230177888 10/05/2023 USHA DEVI 3401004WL009477 USHA DEVI 00688 FINO0009002 162 162 Processed 11/05/2023 S59295345 Usha Devi FINO PAYMENTS BANK LTD(608001)
32 KHELARI JH-01-004-015-001/870
(LAPRA) 		3401004000NRG24Z100520230178024 10/05/2023 PINTU GANJHU 3401004WL009480 PINTU GANJHU 00688 FINO0009002 162 162 Processed 11/05/2023 S59295345 Pintu Ganjhu FINO PAYMENTS BANK LTD(608001)
33 KHELARI JH-01-004-015-001/871
(LAPRA) 		3401004000NRG24Z100520230178025 10/05/2023 SHUSHILA KUMARI 3401004WL009480 SHUSHILA KUMARI 00688 FINO0009002 162 162 Processed 11/05/2023 S59295345 Shushila Kumari FINO PAYMENTS BANK LTD(608001)
34 KHELARI JH-01-004-015-001/872
(LAPRA) 		3401004000NRG24Z100520230178026 10/05/2023 REKHA KUMARI 3401004WL009480 REKHA KUMARI 00688 FINO0009002 162 162 Processed 11/05/2023 S59295345 Rekha Kumari FINO PAYMENTS BANK LTD(608001)
35 KHELARI JH-01-004-015-001/873
(LAPRA) 		3401004000NRG24Z100520230178027 10/05/2023 MAHENDRA GANJHU 3401004WL009480 MAHENDRA GANJHU 00688 FINO0009002 162 162 Processed 11/05/2023 S59295345 Mahendra Ganjhu FINO PAYMENTS BANK LTD(608001)
36 KHELARI JH-01-004-015-001/875
(LAPRA) 		3401004000NRG24Z100520230178028 10/05/2023 MADHU KUMARI 3401004WL009480 MADHU KUMARI 00688 FINO0009002 162 162 Processed 11/05/2023 S59295345 Madhu Kumari FINO PAYMENTS BANK LTD(608001)
37 KHELARI JH-01-004-015-001/884
(LAPRA) 		3401004000NRG24Z100520230178029 10/05/2023 BALMUNI DEVI 3401004WL009480 BALMUNI DEVI 00688 FINO0009002 162 162 Processed 11/05/2023 S59295345 Balmuni Devi FINO PAYMENTS BANK LTD(608001)
38 KHELARI JH-01-004-015-001/890
(LAPRA) 		3401004000NRG24Z100520230178030 10/05/2023 RAJ MOHAN MUNDA 3401004WL009480 RAJ MOHAN MUNDA 00688 FINO0009002 162 162 Processed 11/05/2023 S59295345 Rajmohan Munda FINO PAYMENTS BANK LTD(608001)
39 KHELARI JH-01-004-015-001/891
(LAPRA) 		3401004000NRG24Z100520230178031 10/05/2023 MANGARA GANJHU 3401004WL009480 MANGARA GANJHU 00688 FINO0009002 162 162 Processed 11/05/2023 S59295345 Mangara Ganjhu FINO PAYMENTS BANK LTD(608001)
40 KHELARI JH-01-004-015-001/896
(LAPRA) 		3401004000NRG24Z100520230178032 10/05/2023 DHANIRAM KUMAR 3401004WL009480 DHANIRAM KUMAR 00688 FINO0009002 162 162 Processed 11/05/2023 S59295345 Dhaniram Yadav FINO PAYMENTS BANK LTD(608001)
41 KHELARI JH-01-004-015-001/905
(LAPRA) 		3401004000NRG24Z100520230178033 10/05/2023 SAROJNI KUMARI 3401004WL009480 SAROJNI KUMARI 00688 FINO0009002 162 162 Processed 11/05/2023 S59295345 Sarojni Kumari Yadav FINO PAYMENTS BANK LTD(608001)
42 KHELARI JH-01-004-015-001/906
(LAPRA) 		3401004000NRG24Z100520230178034 10/05/2023 DINESH KUMAR 3401004WL009480 DINESH KUMAR 00688 FINO0009002 162 162 Processed 11/05/2023 S59295345 Dinesh Yadav FINO PAYMENTS BANK LTD(608001)
43 KHELARI JH-01-004-015-001/970
(LAPRA) 		3401004000NRG24Z100520230178035 10/05/2023 SOMARA GANJHU 3401004WL009480 SOMARA GANJHU 00688 FINO0009002 162 162 Processed 11/05/2023 S59295345 Somara Ganjhu FINO PAYMENTS BANK LTD(608001)
44 KHELARI JH-01-004-015-001/971
(LAPRA) 		3401004000NRG24Z100520230178036 10/05/2023 VIKASH GANJHU 3401004WL009480 VIKASH GANJHU 00688 FINO0009002 162 162 Processed 11/05/2023 S59295345 Vikash Ganjhu FINO PAYMENTS BANK LTD(608001)
SubTotal 7128 7128
Total 7128 7128

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004015_100523APB_FTO_110771 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 7128

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