Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:26:12 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI Panchayat : KHALARI
Fto No. : JH3401004014_280823FTO_487717
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) 		3401004000NRG24Z280820230967063 28/08/2023 Bal Kumari Devi 3401004WL055473 Bal Kumari Devi 00032 UTIB0001923 162 162 Processed 30/08/2023 S91224883 Bal Kumari Devi ()
2 KHELARI JH-01-004-014-001/2493
(KHALARI) 		3401004000NRG24Z280820230967066 28/08/2023 Basant Ganjhu 3401004WL055473 Basant Ganjhu 00032 UTIB0001923 162 162 Processed 30/08/2023 S91224883 Basant Ganjhu ()
SubTotal 324 324
3 KHELARI JH-01-004-014-001/1331
(KHALARI) 		3401004000NRG24Z280820230966887 28/08/2023 Hiramani Devi 3401004WL055472 Hiramani Devi 00048 BKID0004912 162 162 Processed 30/08/2023 S91224883 Hiramani Devi ()
4 KHELARI JH-01-004-014-001/1332
(KHALARI) 		3401004000NRG24Z280820230966888 28/08/2023 Shila devi 3401004WL055472 Shila devi 00048 BKID0004912 162 162 Processed 30/08/2023 S91224883 Shila devi ()
5 KHELARI JH-01-004-014-001/1415
(KHALARI) 		3401004000NRG24Z280820230966896 28/08/2023 Neha Kumari 3401004WL055472 Neha Kumari 00048 BKID0004912 162 162 Processed 30/08/2023 S91224883 Neha Kumari ()
6 KHELARI JH-01-004-014-001/2657
(KHALARI) 		3401004000NRG24Z280820230966945 28/08/2023 Tuntu Bhuiyan 3401004WL055472 Tuntu Bhuiyan 00048 BKID0004912 162 162 Processed 30/08/2023 S91224883 Tuntu Bhuiyan ()
7 KHELARI JH-01-004-014-001/2660
(KHALARI) 		3401004000NRG24Z280820230966946 28/08/2023 Asha Devi 3401004WL055472 Asha Devi 00048 BKID0004912 162 162 Processed 30/08/2023 S91224883 Asha Devi ()
8 KHELARI JH-01-004-014-001/2785
(KHALARI) 		3401004000NRG24Z280820230966947 28/08/2023 Gloriya Toppo 3401004WL055472 Gloriya Toppo 00048 BKID0004912 162 162 Processed 30/08/2023 S91224883 Gloriya Toppo ()
SubTotal 972 972
9 KHELARI JH-01-004-014-001/1410
(KHALARI) 		3401004000NRG24Z280820230964376 28/08/2023 DEEPAK MUNDA 3401004WL055382 DEEPAK MUNDA 00177 IOBA0000558 162 162 Processed 30/08/2023 S91224883 DEEPAK MUNDA ()
10 KHELARI JH-01-004-014-001/1451
(KHALARI) 		3401004000NRG24Z280820230964413 28/08/2023 Usmatiya Devi 3401004WL055385 Usmatiya Devi 00177 IOBA0000558 27 27 Processed 30/08/2023 S91224883 Usmatiya Devi ()
11 KHELARI JH-01-004-014-001/1624
(KHALARI) 		3401004000NRG24Z280820230966904 28/08/2023 PANWA DEVI 3401004WL055472 PANWA DEVI 00177 IOBA0000558 162 162 Processed 30/08/2023 S91224883 PANWA DEVI ()
12 KHELARI JH-01-004-014-001/1632
(KHALARI) 		3401004000NRG24Z280820230967045 28/08/2023 RAMNI DEVI 3401004WL055473 RAMNI DEVI 00177 IOBA0000558 162 162 Processed 30/08/2023 S91224883 RAMNI DEVI ()
13 KHELARI JH-01-004-014-001/1657
(KHALARI) 		3401004000NRG24Z280820230967046 28/08/2023 KALLU MAHTO 3401004WL055473 KALLU MAHTO 00177 IOBA0000558 162 162 Processed 30/08/2023 S91224883 KALLU MAHTO ()
14 KHELARI JH-01-004-014-001/1659
(KHALARI) 		3401004000NRG24Z280820230967047 28/08/2023 KIRAN DEVI 3401004WL055473 KIRAN DEVI 00177 IOBA0000558 162 162 Processed 30/08/2023 S91224883 KIRAN DEVI ()
SubTotal 837 837
15 KHELARI JH-01-004-014-001/1127
(KHALARI) 		3401004000NRG24Z280820230967032 28/08/2023 SURAJ MUNDA 3401004WL055473 SURAJ MUNDA 00688 FINO0009002 162 162 Processed 30/08/2023 S91224883 SURAJ MUNDA ()
16 KHELARI JH-01-004-014-001/1701
(KHALARI) 		3401004000NRG24Z280820230967053 28/08/2023 BINITA KUMARI 3401004WL055473 BINITA KUMARI 00688 FINO0009002 162 162 Processed 30/08/2023 S91224883 BINITA KUMARI ()
17 KHELARI JH-01-004-014-001/2271
(KHALARI) 		3401004000NRG24Z280820230967061 28/08/2023 BIFA MUNDA 3401004WL055473 BIFA MUNDA 00688 FINO0009002 162 162 Processed 30/08/2023 S91224883 BIFA MUNDA ()
18 KHELARI JH-01-004-014-001/2471
(KHALARI) 		3401004000NRG24Z280820230967062 28/08/2023 Fulmani Kumari 3401004WL055473 Fulmani Kumari 00688 FINO0009002 162 162 Processed 30/08/2023 S91224883 Fulmani Kumari ()
19 KHELARI JH-01-004-014-001/2492
(KHALARI) 		3401004000NRG24Z280820230967065 28/08/2023 Anita Devi 3401004WL055473 Anita Devi 00688 FINO0009002 162 162 Processed 30/08/2023 S91224883 Anita Devi ()
20 KHELARI JH-01-004-014-001/2494
(KHALARI) 		3401004000NRG24Z280820230967067 28/08/2023 Ritika Kumari 3401004WL055473 Ritika Kumari 00688 FINO0009002 162 162 Processed 30/08/2023 S91224883 Ritika Kumari ()
21 KHELARI JH-01-004-014-001/2495
(KHALARI) 		3401004000NRG24Z280820230967068 28/08/2023 Rahul Kumar Yadav 3401004WL055473 Rahul Kumar Yadav 00688 FINO0009002 162 162 Processed 30/08/2023 S91224883 Rahul Kumar Yadav ()
22 KHELARI JH-01-004-014-001/2506
(KHALARI) 		3401004000NRG24Z280820230967072 28/08/2023 Adariyan Toppo 3401004WL055473 Adariyan Toppo 00688 FINO0009002 162 162 Processed 30/08/2023 S91224883 Adariyan Toppo ()
23 KHELARI JH-01-004-014-001/3412
(KHALARI) 		3401004000NRG24Z280820230964384 28/08/2023 INDRI DEVI 3401004WL055382 INDRI DEVI 00688 FINO0009002 162 162 Processed 30/08/2023 S91224883 INDRI DEVI ()
24 KHELARI JH-01-004-014-001/3420
(KHALARI) 		3401004000NRG24Z280820230964387 28/08/2023 PAULUS MINJ 3401004WL055382 PAULUS MINJ 00688 FINO0009002 162 162 Processed 30/08/2023 S91224883 PAULUS MINJ ()
25 KHELARI JH-01-024-004-001/1003
(CHURI SOUTH) 		3401004000NRG24Z280820230966953 28/08/2023 Rupan Munda 3401004WL055472 Rupan Munda 00688 FINO0009002 162 162 Processed 30/08/2023 S91224883 Rupan Munda ()
SubTotal 1782 1782
Total 3915 3915

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004014_280823FTO_487717 AXIS BANK UTIB0001923 RATU ROAD 324
2 BURMU JH3401004014_280823FTO_487717 BANK OF INDIA BKID0004912 KHELARI 972
3 BURMU JH3401004014_280823FTO_487717 Indian Overseas Bank IOBA0000558 DAKRA 837
4 BURMU JH3401004014_280823FTO_487717 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 1782

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