Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 10:47:55 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI
Fto No. : JH3401024004_301222FTO_539141
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-01-004-014-001/2488
(KHALARI) 		3401024000NRG23Z301220221587461 30/12/2022 Sangita Kumari 3401024WL080804 Sangita Kumari 00032 UTIB0001923 162 162 Processed 31/12/2022 S99075445 Sangita Kumari ()
2 KHELARI JH-01-004-014-001/2489
(KHALARI) 		3401024000NRG23Z301220221587462 30/12/2022 Nandlal Oraon 3401024WL080804 Nandlal Oraon 00032 UTIB0001923 162 162 Processed 31/12/2022 S99075445 Nandlal Oraon ()
3 KHELARI JH-01-004-014-001/2493
(KHALARI) 		3401024000NRG23Z301220221587466 30/12/2022 Basant Ganjhu 3401024WL080804 Basant Ganjhu 00032 UTIB0001923 162 162 Processed 31/12/2022 S99075445 Basant Ganjhu ()
4 KHELARI JH-01-004-014-001/4145
(KHALARI) 		3401024000NRG23Z301220221587471 30/12/2022 Yashoda Devi 3401024WL080804 Yashoda Devi 00032 UTIB0001923 162 162 Processed 31/12/2022 S99075445 Yashoda Devi ()
5 KHELARI JH-01-004-014-001/4166
(KHALARI) 		3401024000NRG23Z301220221587482 30/12/2022 Kandana Ganjhu 3401024WL080804 Kandana Ganjhu 00032 UTIB0001923 162 162 Processed 31/12/2022 S99075445 Kandana Ganjhu ()
6 KHELARI JH-01-024-004-001/1176
(CHURI SOUTH) 		3401024000NRG23Z301220221587495 30/12/2022 Asiya Praween 3401024WL080804 Asiya Praween 00032 UTIB0001923 162 162 Processed 31/12/2022 S99075445 Asiya Praween ()
7 KHELARI JH-01-024-004-001/1177
(CHURI SOUTH) 		3401024000NRG23Z301220221587496 30/12/2022 Md Sarfaraj Khan 3401024WL080804 Md Sarfaraj Khan 00032 UTIB0001923 162 162 Processed 31/12/2022 S99075445 Md Sarfaraj Khan ()
8 KHELARI JH-01-024-004-001/1180
(CHURI SOUTH) 		3401024000NRG23Z301220221587499 30/12/2022 Ajanti Devi 3401024WL080804 Ajanti Devi 00032 UTIB0001923 162 162 Processed 31/12/2022 S99075445 Ajanti Devi ()
9 KHELARI JH-01-024-004-001/1181
(CHURI SOUTH) 		3401024000NRG23Z301220221587500 30/12/2022 Gujra Pahan 3401024WL080804 Gujra Pahan 00032 UTIB0001923 162 162 Processed 31/12/2022 S99075445 Gujra Pahan ()
10 KHELARI JH-01-024-004-001/1184
(CHURI SOUTH) 		3401024000NRG23Z301220221587501 30/12/2022 Punam Kumari 3401024WL080804 Punam Kumari 00032 UTIB0001923 162 162 Processed 31/12/2022 S99075445 Punam Kumari ()
11 KHELARI JH-01-024-004-001/1186
(CHURI SOUTH) 		3401024000NRG23Z301220221587503 30/12/2022 Suraj Kumar Keshri 3401024WL080804 Suraj Kumar Keshri 00032 UTIB0001923 162 162 Processed 31/12/2022 S99075445 Suraj Kumar Keshri ()
12 KHELARI JH-01-024-004-001/1190
(CHURI SOUTH) 		3401024000NRG23Z301220221587506 30/12/2022 Nusrat Parween 3401024WL080804 Nusrat Parween 00032 UTIB0001923 162 162 Processed 31/12/2022 S99075445 Nusrat Parween ()
13 KHELARI JH-01-024-004-001/1191
(CHURI SOUTH) 		3401024000NRG23Z301220221587507 30/12/2022 santosh kumar Pandey 3401024WL080804 santosh kumar Pandey 00032 UTIB0001923 162 162 Processed 31/12/2022 S99075445 santosh kumar Pandey ()
SubTotal 2106 2106
14 KHELARI JH-01-024-004-002/2445
(CHURI SOUTH) 		3401024000NRG23Z301220221587519 30/12/2022 PRIYANKA YADAV 3401024WL080804 PRIYANKA YADAV 00048 BKID0004912 162 162 Processed 31/12/2022 S99075445 PRIYANKA YADAV ()
SubTotal 162 162
15 KHELARI JH-01-024-004-002/2247
(CHURI SOUTH) 		3401024000NRG23Z301220221587516 30/12/2022 SURESH MAHTO 3401024WL080804 SURESH MAHTO 00048 BKID0004944 162 162 Processed 31/12/2022 S99075445 SURESH MAHTO ()
SubTotal 162 162
16 KHELARI JH-01-024-004-002/3677
(CHURI SOUTH) 		3401024000NRG23Z301220221587529 30/12/2022 Alok Munda 3401024WL080804 Alok Munda 00152 HDFC0005082 324 324 Processed 31/12/2022 S99075445 Alok Munda ()
SubTotal 324 324
17 KHELARI JH-01-004-014-001/4114
(KHALARI) 		3401024000NRG23Z301220221587469 30/12/2022 Anita Kumari 3401024WL080804 Anita Kumari 00177 IOBA0000558 162 162 Processed 31/12/2022 S99075445 Anita Kumari ()
SubTotal 162 162
18 KHELARI JH-01-024-004-002/2171
(CHURI SOUTH) 		3401024000NRG23Z301220221587513 30/12/2022 AJIT KUMAR 3401024WL080804 AJIT KUMAR 00354 PUNB0975900 162 162 Processed 31/12/2022 S99075445 AJIT KUMAR ()
19 KHELARI JH-01-024-004-002/2824
(CHURI SOUTH) 		3401024000NRG23Z301220221587521 30/12/2022 VIKASH KUMAR 3401024WL080804 VIKASH KUMAR 00354 PUNB0975900 324 324 Processed 31/12/2022 S99075445 VIKASH KUMAR ()
SubTotal 486 486
20 KHELARI JH-01-004-014-001/2288
(KHALARI) 		3401024000NRG23Z301220221587454 30/12/2022 SANJEET MUNDA 3401024WL080804 SANJEET MUNDA 00688 FINO0009002 162 162 Processed 31/12/2022 S99075445 SANJEET MUNDA ()
21 KHELARI JH-01-004-014-001/2471
(KHALARI) 		3401024000NRG23Z301220221587456 30/12/2022 Fulmani Kumari 3401024WL080804 Fulmani Kumari 00688 FINO0009002 162 162 Processed 31/12/2022 S99075445 Fulmani Kumari ()
22 KHELARI JH-01-004-014-001/2480
(KHALARI) 		3401024000NRG23Z301220221587459 30/12/2022 Shankar Mahto 3401024WL080804 Shankar Mahto 00688 FINO0009002 162 162 Processed 31/12/2022 S99075445 Shankar Mahto ()
23 KHELARI JH-01-004-014-001/2485
(KHALARI) 		3401024000NRG23Z301220221587460 30/12/2022 Neha Praween 3401024WL080804 Neha Praween 00688 FINO0009002 162 162 Processed 31/12/2022 S99075445 Neha Praween ()
24 KHELARI JH-01-004-014-001/2492
(KHALARI) 		3401024000NRG23Z301220221587465 30/12/2022 Anita Devi 3401024WL080804 Anita Devi 00688 FINO0009002 162 162 Processed 31/12/2022 S99075445 Anita Devi ()
25 KHELARI JH-01-004-014-001/2494
(KHALARI) 		3401024000NRG23Z301220221587467 30/12/2022 Ritika Kumari 3401024WL080804 Ritika Kumari 00688 FINO0009002 162 162 Processed 31/12/2022 S99075445 Ritika Kumari ()
26 KHELARI JH-01-004-014-001/2495
(KHALARI) 		3401024000NRG23Z301220221587468 30/12/2022 Rahul Kumar Yadav 3401024WL080804 Rahul Kumar Yadav 00688 FINO0009002 162 162 Processed 31/12/2022 S99075445 Rahul Kumar Yadav ()
27 KHELARI JH-01-004-014-001/4144
(KHALARI) 		3401024000NRG23Z301220221587470 30/12/2022 Narayan Mahto 3401024WL080804 Narayan Mahto 00688 FINO0009002 162 162 Rejected 31/12/2022 S99075445 No Such Account
28 KHELARI JH-01-004-014-001/4154
(KHALARI) 		3401024000NRG23Z301220221587472 30/12/2022 Nandlal Oraon 3401024WL080804 Nandlal Oraon 00688 FINO0009002 162 162 Processed 31/12/2022 S99075445 Nandlal Oraon ()
29 KHELARI JH-01-004-014-001/4155
(KHALARI) 		3401024000NRG23Z301220221587473 30/12/2022 Sushila Toppo 3401024WL080804 Sushila Toppo 00688 FINO0009002 162 162 Rejected 31/12/2022 S99075445 No Such Account
30 KHELARI JH-01-004-014-001/4156
(KHALARI) 		3401024000NRG23Z301220221587474 30/12/2022 Kishun Mahto 3401024WL080804 Kishun Mahto 00688 FINO0009002 162 162 Processed 31/12/2022 S99075445 Kishun Mahto ()
31 KHELARI JH-01-004-014-001/4158
(KHALARI) 		3401024000NRG23Z301220221587475 30/12/2022 Amisha Toppo 3401024WL080804 Amisha Toppo 00688 FINO0009002 162 162 Rejected 31/12/2022 S99075445 No Such Account
32 KHELARI JH-01-004-014-001/4159
(KHALARI) 		3401024000NRG23Z301220221587476 30/12/2022 Punam Devi 3401024WL080804 Punam Devi 00688 FINO0009002 162 162 Processed 31/12/2022 S99075445 Punam Devi ()
33 KHELARI JH-01-004-014-001/4160
(KHALARI) 		3401024000NRG23Z301220221587477 30/12/2022 Sundar Saw 3401024WL080804 Sundar Saw 00688 FINO0009002 162 162 Processed 31/12/2022 S99075445 Sundar Saw ()
34 KHELARI JH-01-004-014-001/4162
(KHALARI) 		3401024000NRG23Z301220221587478 30/12/2022 Rajesh Oraon 3401024WL080804 Rajesh Oraon 00688 FINO0009002 162 162 Processed 31/12/2022 S99075445 Rajesh Oraon ()
35 KHELARI JH-01-004-014-001/4163
(KHALARI) 		3401024000NRG23Z301220221587479 30/12/2022 Abhisek Lohra 3401024WL080804 Abhisek Lohra 00688 FINO0009002 162 162 Processed 31/12/2022 S99075445 Abhisek Lohra ()
36 KHELARI JH-01-004-014-001/4165
(KHALARI) 		3401024000NRG23Z301220221587481 30/12/2022 Priti Kumari 3401024WL080804 Priti Kumari 00688 FINO0009002 162 162 Processed 31/12/2022 S99075445 Priti Kumari ()
37 KHELARI JH-01-004-014-001/4167
(KHALARI) 		3401024000NRG23Z301220221587483 30/12/2022 Gujra Pahan 3401024WL080804 Gujra Pahan 00688 FINO0009002 162 162 Processed 31/12/2022 S99075445 Gujra Pahan ()
38 KHELARI JH-01-004-014-001/4168
(KHALARI) 		3401024000NRG23Z301220221587484 30/12/2022 Ajanti Devi 3401024WL080804 Ajanti Devi 00688 FINO0009002 162 162 Processed 31/12/2022 S99075445 Ajanti Devi ()
39 KHELARI JH-01-004-014-001/4169
(KHALARI) 		3401024000NRG23Z301220221587485 30/12/2022 Sandhya Gupta 3401024WL080804 Sandhya Gupta 00688 FINO0009002 162 162 Processed 31/12/2022 S99075445 Sandhya Gupta ()
40 KHELARI JH-01-004-014-001/4170
(KHALARI) 		3401024000NRG23Z301220221587486 30/12/2022 Madan Kumar Gupta 3401024WL080804 Madan Kumar Gupta 00688 FINO0009002 162 162 Processed 31/12/2022 S99075445 Madan Kumar Gupta ()
41 KHELARI JH-01-004-014-001/4171
(KHALARI) 		3401024000NRG23Z301220221587487 30/12/2022 Suraj Kumar keshri 3401024WL080804 Suraj Kumar keshri 00688 FINO0009002 162 162 Processed 31/12/2022 S99075445 Suraj Kumar keshri ()
42 KHELARI JH-01-004-014-001/4172
(KHALARI) 		3401024000NRG23Z301220221587488 30/12/2022 Sonu Prasad Keshri 3401024WL080804 Sonu Prasad Keshri 00688 FINO0009002 162 162 Processed 31/12/2022 S99075445 Sonu Prasad Keshri ()
43 KHELARI JH-01-004-014-001/4174
(KHALARI) 		3401024000NRG23Z301220221587490 30/12/2022 Nusrat Parween 3401024WL080804 Nusrat Parween 00688 FINO0009002 162 162 Processed 31/12/2022 S99075445 Nusrat Parween ()
44 KHELARI JH-01-004-014-001/4175
(KHALARI) 		3401024000NRG23Z301220221587491 30/12/2022 Manu Keshri 3401024WL080804 Manu Keshri 00688 FINO0009002 162 162 Processed 31/12/2022 S99075445 Manu Keshri ()
45 KHELARI JH-01-024-004-001/1165
(CHURI SOUTH) 		3401024000NRG23Z301220221587494 30/12/2022 BALBIR KUMAR PRAJAPATI 3401024WL080804 BALBIR KUMAR PRAJAPATI 00688 FINO0009002 162 162 Processed 31/12/2022 S99075445 BALBIR KUMAR PRAJAPATI ()
46 KHELARI JH-01-024-004-001/1178
(CHURI SOUTH) 		3401024000NRG23Z301220221587497 30/12/2022 Puja Devi 3401024WL080804 Puja Devi 00688 FINO0009002 162 162 Processed 31/12/2022 S99075445 Puja Devi ()
47 KHELARI JH-01-024-004-001/1179
(CHURI SOUTH) 		3401024000NRG23Z301220221587498 30/12/2022 Urmila Devi 3401024WL080804 Urmila Devi 00688 FINO0009002 162 162 Processed 31/12/2022 S99075445 Urmila Devi ()
48 KHELARI JH-01-024-004-002/2465
(CHURI SOUTH) 		3401024000NRG23Z301220221587520 30/12/2022 SHEKH SABBIR 3401024WL080804 SHEKH SABBIR 00688 FINO0009002 162 162 Processed 31/12/2022 S99075445 SHEKH SABBIR ()
49 KHELARI JH-01-024-004-002/3668
(CHURI SOUTH) 		3401024000NRG23Z301220221587526 30/12/2022 KARAN KUMAR 3401024WL080804 KARAN KUMAR 00688 FINO0009002 324 324 Processed 31/12/2022 S99075445 KARAN KUMAR ()
50 KHELARI JH-01-024-004-002/3669
(CHURI SOUTH) 		3401024000NRG23Z301220221587527 30/12/2022 KUNAL CHOUHAN 3401024WL080804 KUNAL CHOUHAN 00688 FINO0009002 324 324 Processed 31/12/2022 S99075445 KUNAL CHOUHAN ()
SubTotal 5346 5346
51 KHELARI JH-01-004-014-001/4176
(KHALARI) 		3401024000NRG23Z301220221587492 30/12/2022 Akash 3401024WL080804 Akash 00691 IPOS0000001 162 162 Processed 31/12/2022 S99075445 Akash ()
SubTotal 162 162
52 KHELARI JH-01-004-014-001/2490
(KHALARI) 		3401024000NRG23Z301220221587463 30/12/2022 Rita Kumari 3401024WL080804 Rita Kumari 00703 AIRP0000001 162 162 Processed 31/12/2022 S99075445 Rita Kumari ()
53 KHELARI JH-01-004-014-001/4177
(KHALARI) 		3401024000NRG23Z301220221587493 30/12/2022 Manali Kumari 3401024WL080804 Manali Kumari 00703 AIRP0000001 162 162 Processed 31/12/2022 S99075445 Manali Kumari ()
SubTotal 324 324
Total 9234 9234

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHELARI JH3401024004_301222FTO_539141 AXIS BANK UTIB0001923 RATU ROAD 2106
2 KHELARI JH3401024004_301222FTO_539141 BANK OF INDIA BKID0004912 KHELARI 162
3 KHELARI JH3401024004_301222FTO_539141 BANK OF INDIA BKID0004944 BURMU 162
4 KHELARI JH3401024004_301222FTO_539141 HDFC Bank HDFC0005082 KISHOREGUNJ 324
5 KHELARI JH3401024004_301222FTO_539141 Indian Overseas Bank IOBA0000558 DAKRA 162
6 KHELARI JH3401024004_301222FTO_539141 Punjab National Bank PUNB0975900 Khalari 486
7 KHELARI JH3401024004_301222FTO_539141 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 5346
8 KHELARI JH3401024004_301222FTO_539141 India Post Payments Bank IPOS0000001 RANCHI 162
9 KHELARI JH3401024004_301222FTO_539141 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 324

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