Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:01:36 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI Panchayat : BISHRAMPUR
Fto No. : JH3401004003_230523APB_FTO_153705
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) 		3401004000NRG24Z230520230269979 23/05/2023 SURENDRA GANJHU 3401004WL014662 SURENDRA GANJHU 00048 BKID0004912 162 162 Processed 24/05/2023 S337785 SURENDRA GANJHU BANK OF INDIA(508505)
2 KHELARI JH-01-004-003-001/571
(BISHRAMPUR) 		3401004000NRG24Z230520230269981 23/05/2023 MURTI DEVI 3401004WL014662 MURTI DEVI 00048 BKID0004912 162 162 Processed 24/05/2023 S337785 MURTI DEVI (L.T.I) BANK OF INDIA(508505)
3 KHELARI JH-01-004-003-001/582
(BISHRAMPUR) 		3401004000NRG24Z230520230269982 23/05/2023 SALO DEVI 3401004WL014662 SALO DEVI 00048 BKID0004912 162 162 Processed 24/05/2023 S337785 SALO DEVI BANK OF INDIA(508505)
4 KHELARI JH-01-004-003-001/730
(BISHRAMPUR) 		3401004000NRG24Z230520230269983 23/05/2023 SUMAN DEVI 3401004WL014662 SUMAN DEVI 00048 BKID0004912 162 162 Processed 24/05/2023 S337785 SUMAN DEVI BANK OF INDIA(508505)
SubTotal 648 648
5 KHELARI JH-01-004-003-001/506
(BISHRAMPUR) 		3401004000NRG24Z230520230269980 23/05/2023 KARTIK GANJHU 3401004WL014662 KARTIK GANJHU 00177 IOBA0000558 162 162 Processed 24/05/2023 S337785 KARTIK GANJHU INDIAN OVERSEAS BANK(508541)
SubTotal 162 162
6 KHELARI JH-01-004-003-001/748
(BISHRAMPUR) 		3401004000NRG24Z230520230269986 23/05/2023 SHANKAR KUMAR SINGH 3401004WL014662 SHANKAR KUMAR SINGH 00354 PUNB0975900 162 162 Processed 24/05/2023 S337785 SHANKAR KUMAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
7 KHELARI JH-01-004-003-001/754
(BISHRAMPUR) 		3401004000NRG24Z230520230269987 23/05/2023 OM KUMAR PASWAN 3401004WL014662 OM KUMAR PASWAN 00415 SBIN0014343 162 162 Processed 24/05/2023 S337785 MR OM KUMAR PASWAN STATE BANK OF INDIA(508548)
SubTotal 162 162
8 KHELARI JH-01-024-004-002/3497
(CHURI SOUTH) 		3401004000NRG24Z230520230269988 23/05/2023 RAJNI KUMARI 3401004WL014662 RAJNI KUMARI 00688 FINO0009002 162 162 Processed 24/05/2023 S337785 Rajni Kumari FINO PAYMENTS BANK LTD(608001)
9 KHELARI JH-01-024-004-002/3499
(CHURI SOUTH) 		3401004000NRG24Z230520230269989 23/05/2023 SITA DEVI 3401004WL014662 SITA DEVI 00688 FINO0009002 162 162 Processed 24/05/2023 S337785 Sita Devi FINO PAYMENTS BANK LTD(608001)
10 KHELARI JH-01-024-004-002/3500
(CHURI SOUTH) 		3401004000NRG24Z230520230269990 23/05/2023 AKHTARI BEGAM 3401004WL014662 AKHTARI BEGAM 00688 FINO0009002 162 162 Processed 24/05/2023 S337785 Akhtari Begam FINO PAYMENTS BANK LTD(608001)
11 KHELARI JH-01-024-004-002/3501
(CHURI SOUTH) 		3401004000NRG24Z230520230269991 23/05/2023 RINKI KUMARI 3401004WL014662 RINKI KUMARI 00688 FINO0009002 162 162 Processed 24/05/2023 S337785 Rinki Kumari FINO PAYMENTS BANK LTD(608001)
12 KHELARI JH-01-024-004-002/3504
(CHURI SOUTH) 		3401004000NRG24Z230520230269992 23/05/2023 SITA KUMARI 3401004WL014662 SITA KUMARI 00688 FINO0009002 162 162 Processed 24/05/2023 S337785 Sita Kumari FINO PAYMENTS BANK LTD(608001)
13 KHELARI JH-01-024-004-002/3506
(CHURI SOUTH) 		3401004000NRG24Z230520230269993 23/05/2023 LAKHO DEVI 3401004WL014662 LAKHO DEVI 00688 FINO0009002 162 162 Processed 24/05/2023 S337785 Lakho Devi FINO PAYMENTS BANK LTD(608001)
14 KHELARI JH-01-024-004-002/3507
(CHURI SOUTH) 		3401004000NRG24Z230520230269994 23/05/2023 RAMESH LOHRA 3401004WL014662 RAMESH LOHRA 00688 FINO0009002 162 162 Processed 24/05/2023 S337785 Ramesh Lohra FINO PAYMENTS BANK LTD(608001)
15 KHELARI JH-01-024-004-002/3509
(CHURI SOUTH) 		3401004000NRG24Z230520230269995 23/05/2023 NIRAJ ORAON 3401004WL014662 NIRAJ ORAON 00688 FINO0009002 162 162 Processed 24/05/2023 S337785 Niraj Oraon FINO PAYMENTS BANK LTD(608001)
16 KHELARI JH-01-024-004-002/3510
(CHURI SOUTH) 		3401004000NRG24Z230520230269996 23/05/2023 PARWATI ORAIN 3401004WL014662 PARWATI ORAIN 00688 FINO0009002 162 162 Processed 24/05/2023 S337785 Parwati Orain FINO PAYMENTS BANK LTD(608001)
17 KHELARI JH-01-024-004-002/3511
(CHURI SOUTH) 		3401004000NRG24Z230520230269997 23/05/2023 KRIPA EKKA 3401004WL014662 KRIPA EKKA 00688 FINO0009002 162 162 Processed 24/05/2023 S337785 Kripa Ekka FINO PAYMENTS BANK LTD(608001)
18 KHELARI JH-01-024-004-002/3512
(CHURI SOUTH) 		3401004000NRG24Z230520230269998 23/05/2023 SUSHMA KUMARI 3401004WL014662 SUSHMA KUMARI 00688 FINO0009002 162 162 Processed 24/05/2023 S337785 Sushma Kumari FINO PAYMENTS BANK LTD(608001)
19 KHELARI JH-01-024-004-002/3514
(CHURI SOUTH) 		3401004000NRG24Z230520230269999 23/05/2023 ROSHAN EKKA 3401004WL014662 ROSHAN EKKA 00688 FINO0009002 162 162 Processed 24/05/2023 S337785 Roshan Ekka FINO PAYMENTS BANK LTD(608001)
20 KHELARI JH-01-024-004-002/3517
(CHURI SOUTH) 		3401004000NRG24Z230520230270000 23/05/2023 ROSHAN MICKEL MINZ 3401004WL014662 ROSHAN MICKEL MINZ 00688 FINO0009002 162 162 Processed 24/05/2023 S337785 Roshan Mickel Minz FINO PAYMENTS BANK LTD(608001)
21 KHELARI JH-01-024-004-002/3518
(CHURI SOUTH) 		3401004000NRG24Z230520230270001 23/05/2023 SARSWATI KUMARI 3401004WL014662 SARSWATI KUMARI 00688 FINO0009002 162 162 Processed 24/05/2023 S337785 Sarswati Kumari FINO PAYMENTS BANK LTD(608001)
22 KHELARI JH-01-024-004-002/3519
(CHURI SOUTH) 		3401004000NRG24Z230520230270002 23/05/2023 MOHARI DEVI 3401004WL014662 MOHARI DEVI 00688 FINO0009002 162 162 Processed 24/05/2023 S337785 Mohari Devi FINO PAYMENTS BANK LTD(608001)
23 KHELARI JH-01-024-004-002/3520
(CHURI SOUTH) 		3401004000NRG24Z230520230270003 23/05/2023 RADHA KUMARI 3401004WL014662 RADHA KUMARI 00688 FINO0009002 162 162 Processed 24/05/2023 S337785 Radha Kumari FINO PAYMENTS BANK LTD(608001)
24 KHELARI JH-01-024-004-002/3521
(CHURI SOUTH) 		3401004000NRG24Z230520230270004 23/05/2023 MAHESH TURI 3401004WL014662 MAHESH TURI 00688 FINO0009002 162 162 Processed 24/05/2023 S337785 Mahesh Turi FINO PAYMENTS BANK LTD(608001)
25 KHELARI JH-01-024-004-002/3522
(CHURI SOUTH) 		3401004000NRG24Z230520230270005 23/05/2023 SURYA BHUIYA 3401004WL014662 SURYA BHUIYA 00688 FINO0009002 162 162 Processed 24/05/2023 S337785 Surya Bhuiya FINO PAYMENTS BANK LTD(608001)
26 KHELARI JH-01-024-004-002/3524
(CHURI SOUTH) 		3401004000NRG24Z230520230270006 23/05/2023 RAVI LOHRA 3401004WL014662 RAVI LOHRA 00688 FINO0009002 162 162 Processed 24/05/2023 S337785 Ravi Lohra FINO PAYMENTS BANK LTD(608001)
27 KHELARI JH-01-024-004-002/3525
(CHURI SOUTH) 		3401004000NRG24Z230520230270007 23/05/2023 REKHA SHARMA 3401004WL014662 REKHA SHARMA 00688 FINO0009002 162 162 Processed 24/05/2023 S337785 Rekha Sharma FINO PAYMENTS BANK LTD(608001)
28 KHELARI JH-01-024-004-002/3527
(CHURI SOUTH) 		3401004000NRG24Z230520230270008 23/05/2023 ANIL BHAGAT 3401004WL014662 ANIL BHAGAT 00688 FINO0009002 162 162 Processed 24/05/2023 S337785 Anil Bhagat FINO PAYMENTS BANK LTD(608001)
29 KHELARI JH-01-024-004-002/3529
(CHURI SOUTH) 		3401004000NRG24Z230520230270009 23/05/2023 ANUP ORAON 3401004WL014662 ANUP ORAON 00688 FINO0009002 162 162 Processed 24/05/2023 S337785 Anup Oraon FINO PAYMENTS BANK LTD(608001)
30 KHELARI JH-01-024-004-002/3542
(CHURI SOUTH) 		3401004000NRG24Z230520230270010 23/05/2023 SONAM DEVI 3401004WL014662 SONAM DEVI 00688 FINO0009002 162 162 Processed 24/05/2023 S337785 Sonam Devi FINO PAYMENTS BANK LTD(608001)
31 KHELARI JH-01-024-004-002/3544
(CHURI SOUTH) 		3401004000NRG24Z230520230270011 23/05/2023 HIRA KHALKHO 3401004WL014662 HIRA KHALKHO 00688 FINO0009002 162 162 Processed 24/05/2023 S337785 Hira Khalkho FINO PAYMENTS BANK LTD(608001)
32 KHELARI JH-01-024-004-002/3549
(CHURI SOUTH) 		3401004000NRG24Z230520230270012 23/05/2023 ANIL RAM 3401004WL014662 ANIL RAM 00688 FINO0009002 162 162 Processed 24/05/2023 S337785 Anil Ram FINO PAYMENTS BANK LTD(608001)
33 KHELARI JH-01-024-004-002/3553
(CHURI SOUTH) 		3401004000NRG24Z230520230270013 23/05/2023 VICKY KUMAR LOHRA 3401004WL014662 VICKY KUMAR LOHRA 00688 FINO0009002 162 162 Processed 24/05/2023 S337785 Vicky Kumar Lohra FINO PAYMENTS BANK LTD(608001)
34 KHELARI JH-01-024-004-002/3554
(CHURI SOUTH) 		3401004000NRG24Z230520230270014 23/05/2023 AMAN LOHRA 3401004WL014662 AMAN LOHRA 00688 FINO0009002 162 162 Processed 24/05/2023 S337785 Aman Lohra FINO PAYMENTS BANK LTD(608001)
35 KHELARI JH-01-024-004-002/3555
(CHURI SOUTH) 		3401004000NRG24Z230520230270015 23/05/2023 NISHA KUMARI 3401004WL014662 NISHA KUMARI 00688 FINO0009002 162 162 Processed 24/05/2023 S337785 Nisha Kumari FINO PAYMENTS BANK LTD(608001)
36 KHELARI JH-01-024-004-002/3558
(CHURI SOUTH) 		3401004000NRG24Z230520230270016 23/05/2023 FARHAN AKHATAR 3401004WL014662 FARHAN AKHATAR 00688 FINO0009002 162 162 Processed 24/05/2023 S337785 Farhan Akhatar FINO PAYMENTS BANK LTD(608001)
37 KHELARI JH-01-024-004-002/3559
(CHURI SOUTH) 		3401004000NRG24Z230520230270017 23/05/2023 MD TAUSIF ANSARI 3401004WL014662 MD TAUSIF ANSARI 00688 FINO0009002 162 162 Processed 24/05/2023 S337785 Md Tausif Ansari FINO PAYMENTS BANK LTD(608001)
SubTotal 4860 4860
Total 5994 5994

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004003_230523APB_FTO_153705 BANK OF INDIA BKID0004912 KHELARI 648
2 BURMU JH3401004003_230523APB_FTO_153705 Indian Overseas Bank IOBA0000558 DAKRA 162
3 BURMU JH3401004003_230523APB_FTO_153705 Punjab National Bank PUNB0975900 Khalari 162
4 BURMU JH3401004003_230523APB_FTO_153705 State Bank of India SBIN0014343 DAKRA 162
5 BURMU JH3401004003_230523APB_FTO_153705 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 4860

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