Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 02:17:00 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI Panchayat : KHALARI
Fto No. : JH3401004014_010823FTO_397646
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-01-004-014-001/2474
(KHALARI) 		3401004000NRG24010820230816863 01/08/2023 Bal Kumari Devi 3401004WL045649 Bal Kumari Devi 00032 UTIB0001923 1368 1368 Processed 20/09/2023 5774287857 Bal Kumari Devi ()
2 KHELARI JH-01-004-014-001/2493
(KHALARI) 		3401004000NRG24010820230816866 01/08/2023 Basant Ganjhu 3401004WL045649 Basant Ganjhu 00032 UTIB0001923 1368 1368 Processed 20/09/2023 5774287856 Basant Ganjhu ()
SubTotal 2736 2736
3 KHELARI JH-01-004-012-001/1538
(HUTAP) 		3401004000NRG24010820230817179 01/08/2023 JINAT PARWEEN 3401004WL045663 JINAT PARWEEN 00048 BKID0004912 1368 1368 Processed 20/09/2023 5774287825 JINAT PARWEEN ()
4 KHELARI JH-01-004-012-001/1666
(HUTAP) 		3401004000NRG24010820230817182 01/08/2023 YASMIN BEGAM 3401004WL045663 YASMIN BEGAM 00048 BKID0004912 1368 1368 Processed 20/09/2023 5774287826 YASMIN BEGAM ()
5 KHELARI JH-01-004-012-001/1721
(HUTAP) 		3401004000NRG24010820230816992 01/08/2023 NURJAHAN KHATUN 3401004WL045655 NURJAHAN KHATUN 00048 BKID0004912 1368 1368 Processed 20/09/2023 5774287817 NURJAHAN KHATUN ()
6 KHELARI JH-01-004-014-001/1618
(KHALARI) 		3401004000NRG24010820230816543 01/08/2023 SAGIR ALAM 3401004WL045644 SAGIR ALAM 00048 BKID0004912 1368 1368 Processed 20/09/2023 5774287816 SAGIR ALAM ()
7 KHELARI JH-01-004-014-001/1620
(KHALARI) 		3401004000NRG24010820230816544 01/08/2023 NAUSHAD ANSARI 3401004WL045644 NAUSHAD ANSARI 00048 BKID0004912 1368 1368 Processed 20/09/2023 5774287819 NAUSHAD ANSARI ()
8 KHELARI JH-01-004-014-001/1635
(KHALARI) 		3401004000NRG24010820230817015 01/08/2023 FIZA PRAVEEN 3401004WL045655 FIZA PRAVEEN 00048 BKID0004912 1368 1368 Processed 20/09/2023 5774287823 FIZA PRAVEEN ()
9 KHELARI JH-01-004-014-001/1973
(KHALARI) 		3401004000NRG24010820230816547 01/08/2023 IRFAN ANSARI 3401004WL045644 IRFAN ANSARI 00048 BKID0004912 1368 1368 Processed 20/09/2023 5774287818 IRFAN ANSARI ()
10 KHELARI JH-01-004-014-001/2593
(KHALARI) 		3401004000NRG24010820230816549 01/08/2023 MUSTAFA ANSARI 3401004WL045644 MUSTAFA ANSARI 00048 BKID0004912 1368 1368 Processed 20/09/2023 5774287824 MUSTAFA ANSARI ()
11 KHELARI JH-01-004-014-001/2679
(KHALARI) 		3401004000NRG24010820230817027 01/08/2023 SUNAINA DEVI 3401004WL045655 SUNAINA DEVI 00048 BKID0004912 1368 1368 Processed 20/09/2023 5774287821 SUNAINA DEVI ()
12 KHELARI JH-01-004-014-001/3195
(KHALARI) 		3401004000NRG24010820230816661 01/08/2023 SAGAR MUNDA 3401004WL045646 SAGAR MUNDA 00048 BKID0004912 1368 1368 Processed 20/09/2023 5774287822 SAGAR MUNDA ()
13 KHELARI JH-01-004-014-001/4211
(KHALARI) 		3401004000NRG24010820230816556 01/08/2023 Rahesa Khatun 3401004WL045644 Rahesa Khatun 00048 BKID0004912 1368 1368 Processed 20/09/2023 5774287820 Rahesa Khatun ()
SubTotal 15048 15048
14 KHELARI JH-01-004-003-001/821
(BISHRAMPUR) 		3401004000NRG24010820230816626 01/08/2023 Boby Kumar Munda 3401004WL045646 Boby Kumar Munda 00048 BKID0004982 1368 1368 Processed 20/09/2023 5774287827 Boby Kumar Munda ()
SubTotal 1368 1368
15 KHELARI JH-01-004-014-001/1410
(KHALARI) 		3401004000NRG24010820230816635 01/08/2023 DEEPAK MUNDA 3401004WL045646 DEEPAK MUNDA 00177 IOBA0000558 1368 1368 Processed 20/09/2023 5774287849 DEEPAK MUNDA ()
16 KHELARI JH-01-004-014-001/1624
(KHALARI) 		3401004000NRG24010820230816639 01/08/2023 PANWA DEVI 3401004WL045646 PANWA DEVI 00177 IOBA0000558 1368 1368 Processed 20/09/2023 5774287853 PANWA DEVI ()
17 KHELARI JH-01-004-014-001/1632
(KHALARI) 		3401004000NRG24010820230816640 01/08/2023 RAMNI DEVI 3401004WL045646 RAMNI DEVI 00177 IOBA0000558 1368 1368 Processed 20/09/2023 5774287852 RAMNI DEVI ()
18 KHELARI JH-01-004-014-001/1657
(KHALARI) 		3401004000NRG24010820230816641 01/08/2023 KALLU MAHTO 3401004WL045646 KALLU MAHTO 00177 IOBA0000558 1368 1368 Processed 20/09/2023 5774287851 KALLU MAHTO ()
19 KHELARI JH-01-004-014-001/1659
(KHALARI) 		3401004000NRG24010820230816642 01/08/2023 KIRAN DEVI 3401004WL045646 KIRAN DEVI 00177 IOBA0000558 1368 1368 Processed 20/09/2023 5774287850 KIRAN DEVI ()
SubTotal 6840 6840
20 KHELARI JH-01-004-003-001/820
(BISHRAMPUR) 		3401004000NRG24010820230816625 01/08/2023 Divya Kumari 3401004WL045646 Divya Kumari 00354 PUNB0975900 1368 1368 Processed 20/09/2023 5774287855 Divya Kumari ()
21 KHELARI JH-01-004-014-001/4008
(KHALARI) 		3401004000NRG24010820230816554 01/08/2023 Mohammad Ekbal Ansari 3401004WL045644 Mohammad Ekbal Ansari 00354 PUNB0975900 1368 1368 Processed 20/09/2023 5774287854 Mohammad Ekbal Ansari ()
SubTotal 2736 2736
22 KHELARI JH-01-004-014-001/1127
(KHALARI) 		3401004000NRG24010820230816999 01/08/2023 SURAJ MUNDA 3401004WL045655 SURAJ MUNDA 00688 FINO0009002 1368 1368 Processed 20/09/2023 5774287841 SURAJ MUNDA ()
23 KHELARI JH-01-004-014-001/1701
(KHALARI) 		3401004000NRG24010820230816826 01/08/2023 BINITA KUMARI 3401004WL045649 BINITA KUMARI 00688 FINO0009002 1368 1368 Processed 20/09/2023 5774287834 BINITA KUMARI ()
24 KHELARI JH-01-004-014-001/2172
(KHALARI) 		3401004000NRG24010820230816660 01/08/2023 AMAR PAHAN 3401004WL045646 AMAR PAHAN 00688 FINO0009002 1368 1368 Processed 20/09/2023 5774287830 AMAR PAHAN ()
25 KHELARI JH-01-004-014-001/2271
(KHALARI) 		3401004000NRG24010820230816860 01/08/2023 BIFA MUNDA 3401004WL045649 BIFA MUNDA 00688 FINO0009002 1368 1368 Processed 20/09/2023 5774287837 BIFA MUNDA ()
26 KHELARI JH-01-004-014-001/2471
(KHALARI) 		3401004000NRG24010820230816862 01/08/2023 Fulmani Kumari 3401004WL045649 Fulmani Kumari 00688 FINO0009002 1368 1368 Processed 20/09/2023 5774287842 Fulmani Kumari ()
27 KHELARI JH-01-004-014-001/2492
(KHALARI) 		3401004000NRG24010820230816865 01/08/2023 Anita Devi 3401004WL045649 Anita Devi 00688 FINO0009002 1368 1368 Processed 20/09/2023 5774287839 Anita Devi ()
28 KHELARI JH-01-004-014-001/2494
(KHALARI) 		3401004000NRG24010820230816867 01/08/2023 Ritika Kumari 3401004WL045649 Ritika Kumari 00688 FINO0009002 1368 1368 Processed 20/09/2023 5774287843 Ritika Kumari ()
29 KHELARI JH-01-004-014-001/2495
(KHALARI) 		3401004000NRG24010820230816868 01/08/2023 Rahul Kumar Yadav 3401004WL045649 Rahul Kumar Yadav 00688 FINO0009002 1368 1368 Processed 20/09/2023 5774287844 Rahul Kumar Yadav ()
30 KHELARI JH-01-004-014-001/2506
(KHALARI) 		3401004000NRG24010820230817024 01/08/2023 Adariyan Toppo 3401004WL045655 Adariyan Toppo 00688 FINO0009002 1368 1368 Processed 20/09/2023 5774287845 Adariyan Toppo ()
31 KHELARI JH-01-004-014-001/4222
(KHALARI) 		3401004000NRG24010820230817031 01/08/2023 Mahavir Kumar Yadav 3401004WL045655 Mahavir Kumar Yadav 00688 FINO0009002 1368 1368 Processed 20/09/2023 5774287847 Mahavir Kumar Yadav ()
32 KHELARI JH-01-024-004-001/1020
(CHURI SOUTH) 		3401004000NRG24010820230816725 01/08/2023 Dinesh Munda 3401004WL045647 Dinesh Munda 00688 FINO0009002 1368 1368 Processed 20/09/2023 5774287838 Dinesh Munda ()
33 KHELARI JH-01-024-004-001/1083
(CHURI SOUTH) 		3401004000NRG24010820230816726 01/08/2023 Kumari 3401004WL045647 Kumari 00688 FINO0009002 1368 1368 Processed 20/09/2023 5774287840 Kumari ()
34 KHELARI JH-01-024-004-001/1223
(CHURI SOUTH) 		3401004000NRG24010820230816728 01/08/2023 Vivek Lohra 3401004WL045647 Vivek Lohra 00688 FINO0009002 1368 1368 Processed 20/09/2023 5774287848 Vivek Lohra ()
35 KHELARI JH-01-024-004-001/2887
(CHURI SOUTH) 		3401004000NRG24010820230816730 01/08/2023 Vikas Kumar 3401004WL045647 Vikas Kumar 00688 FINO0009002 1368 1368 Processed 20/09/2023 5774287846 Vikas Kumar ()
36 KHELARI JH-01-024-004-001/909
(CHURI SOUTH) 		3401004000NRG24010820230816749 01/08/2023 SUDHA DEVI 3401004WL045647 SUDHA DEVI 00688 FINO0009002 1368 1368 Processed 20/09/2023 5774287828 SUDHA DEVI ()
37 KHELARI JH-01-024-004-001/911
(CHURI SOUTH) 		3401004000NRG24010820230816750 01/08/2023 ASHA DEVI 3401004WL045647 ASHA DEVI 00688 FINO0009002 1368 1368 Processed 20/09/2023 5774287829 ASHA DEVI ()
38 KHELARI JH-01-024-004-001/926
(CHURI SOUTH) 		3401004000NRG24010820230816751 01/08/2023 suresh lohra 3401004WL045647 suresh lohra 00688 FINO0009002 1368 1368 Processed 20/09/2023 5774287836 suresh lohra ()
39 KHELARI JH-01-024-004-001/927
(CHURI SOUTH) 		3401004000NRG24010820230816752 01/08/2023 reeta kumari 3401004WL045647 reeta kumari 00688 FINO0009002 1368 1368 Processed 20/09/2023 5774287835 reeta kumari ()
40 KHELARI JH-01-024-004-001/966
(CHURI SOUTH) 		3401004000NRG24010820230816753 01/08/2023 SAHODARI DEVI 3401004WL045647 SAHODARI DEVI 00688 FINO0009002 1368 1368 Processed 20/09/2023 5774287831 SAHODARI DEVI ()
41 KHELARI JH-01-024-004-001/967
(CHURI SOUTH) 		3401004000NRG24010820230816754 01/08/2023 GANESH LOHRA 3401004WL045647 GANESH LOHRA 00688 FINO0009002 1368 1368 Processed 20/09/2023 5774287832 GANESH LOHRA ()
42 KHELARI JH-01-024-004-001/968
(CHURI SOUTH) 		3401004000NRG24010820230816755 01/08/2023 JAYANTI DEVI 3401004WL045647 JAYANTI DEVI 00688 FINO0009002 1368 1368 Processed 20/09/2023 5774287833 JAYANTI DEVI ()
SubTotal 28728 28728
Total 57456 57456

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004014_010823FTO_397646 AXIS BANK UTIB0001923 RATU ROAD 2736
2 BURMU JH3401004014_010823FTO_397646 BANK OF INDIA BKID0004912 KHELARI 15048
3 BURMU JH3401004014_010823FTO_397646 BANK OF INDIA BKID0004982 SARADHU(BACHRA) 1368
4 BURMU JH3401004014_010823FTO_397646 Indian Overseas Bank IOBA0000558 DAKRA 6840
5 BURMU JH3401004014_010823FTO_397646 Punjab National Bank PUNB0975900 Khalari 2736
6 BURMU JH3401004014_010823FTO_397646 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 28728

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