Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 03:18:14 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI
Fto No. : JH3401024_270522APB_FTO_54548
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-01-004-017-003/540
(MAYAPUR) 		3401004000NRG23270520220331345 27/05/2022 SOMRI DEVI 3401004WL012953 SOMRI DEVI 00048 BKID0004903 1260 1260 Processed 02/06/2022 1881131286 SOMRI DEVI BANK OF INDIA(508505)
2 KHELARI JH-01-004-017-003/542
(MAYAPUR) 		3401004000NRG23270520220331346 27/05/2022 SANICHARIA DEVI 3401004WL012953 SANICHARIA DEVI 00048 BKID0004903 1260 1260 Processed 02/06/2022 1881131287 SHANICHARIYA DEVI BANK OF INDIA(508505)
SubTotal 2520 2520
3 KHELARI JH-01-004-014-001/522
(KHALARI) 		3401024000NRG23270520220331534 27/05/2022 UMA DEVI 3401024WL012958 UMA DEVI 00048 BKID0004912 1260 1260 Processed 02/06/2022 1881131285 UMA DEVI BANK OF INDIA(508505)
4 KHELARI JH-01-024-002-001/173
(CHURI MIDDLE) 		3401024000NRG23270520220331501 27/05/2022 SOMRI DEVI 3401024WL012956 SOMRI DEVI 00048 BKID0004912 1260 1260 Processed 02/06/2022 1881131282 SOMRI DEVI BANK OF INDIA(508505)
5 KHELARI JH-01-024-004-002/102
(CHURI SOUTH) 		3401024000NRG23270520220331551 27/05/2022 MANDEEP YADAV 3401024WL012958 MANDEEP YADAV 00048 BKID0004912 1260 1260 Processed 02/06/2022 1881131274 MANDIP YADAV BANK OF INDIA(508505)
6 KHELARI JH-01-024-004-002/1421
(CHURI SOUTH) 		3401024000NRG23270520220331552 27/05/2022 CHATU MAHTO 3401024WL012958 CHATU MAHTO 00048 BKID0004912 1260 1260 Processed 02/06/2022 1881131283 CHATU MAHTO BANK OF INDIA(508505)
7 KHELARI JH-01-024-004-002/1514
(CHURI SOUTH) 		3401024000NRG23270520220331554 27/05/2022 MANRUP KUAMR YADAV 3401024WL012958 MANRUP KUAMR YADAV 00048 BKID0004912 1260 1260 Processed 02/06/2022 1881131275 MANRUP KUMAR YADAV UNION BANK OF INDIA(508500)
8 KHELARI JH-01-024-004-002/158
(CHURI SOUTH) 		3401024000NRG23270520220330848 27/05/2022 PRABHU YADAV 3401024WL012948 PRABHU YADAV 00048 BKID0004912 1260 1260 Processed 02/06/2022 1881131284 PRABHU YADAV INDIAN OVERSEAS BANK(508541)
9 KHELARI JH-01-024-004-002/1592
(CHURI SOUTH) 		3401024000NRG23270520220331555 27/05/2022 BABLI KUMARI 3401024WL012958 BABLI KUMARI 00048 BKID0004912 1260 1260 Processed 02/06/2022 1881131277 BABLI KUMARI BANK OF INDIA(508505)
10 KHELARI JH-01-024-004-002/1593
(CHURI SOUTH) 		3401024000NRG23270520220331556 27/05/2022 SUMAN KUMARI 3401024WL012958 SUMAN KUMARI 00048 BKID0004912 1260 1260 Processed 02/06/2022 1881131276 SUMAN KUMARI D/O DHANESHWAR YADAV BANK OF INDIA(508505)
11 KHELARI JH-01-024-004-002/160
(CHURI SOUTH) 		3401024000NRG23270520220330849 27/05/2022 GOPI YADAV 3401024WL012948 GOPI YADAV 00048 BKID0004912 1260 1260 Processed 02/06/2022 1881131279 GOPI YADAV UNION BANK OF INDIA(508500)
12 KHELARI JH-01-024-004-002/161
(CHURI SOUTH) 		3401024000NRG23270520220330850 27/05/2022 KAMLESH YADAV 3401024WL012948 KAMLESH YADAV 00048 BKID0004912 1260 1260 Processed 02/06/2022 1881131280 KAMLESH YADAV UNION BANK OF INDIA(508500)
13 KHELARI JH-01-024-004-002/454
(CHURI SOUTH) 		3401024000NRG23270520220330881 27/05/2022 ASHOK KUMAR 3401024WL012948 ASHOK KUMAR 00048 BKID0004912 1260 1260 Processed 02/06/2022 1881131281 ASHOK KUMAR INDIAN OVERSEAS BANK(508541)
14 KHELARI JH-01-024-004-002/577
(CHURI SOUTH) 		3401024000NRG23270520220330803 27/05/2022 CHINTA MAHTO 3401024WL012947 CHINTA MAHTO 00048 BKID0004912 1260 1260 Processed 02/06/2022 1881131273 CHINTA MAHTO BANK OF INDIA(508505)
15 KHELARI JH-01-024-004-002/668
(CHURI SOUTH) 		3401024000NRG23270520220331592 27/05/2022 TULESHWAR YADAV 3401024WL012958 TULESHWAR YADAV 00048 BKID0004912 1260 1260 Processed 02/06/2022 1881131304 TULESHWAR YADAV IDBI BANK(607095)
SubTotal 16380 16380
16 KHELARI JH-01-024-004-002/1111
(CHURI SOUTH) 		3401024000NRG23270520220330847 27/05/2022 UMESH MAHTO 3401024WL012948 UMESH MAHTO 00048 BKID0004944 1260 1260 Processed 02/06/2022 1881131278 UMESH MAHTO UNION BANK OF INDIA(508500)
SubTotal 1260 1260
17 KHELARI JH-01-004-017-003/1091
(MAYAPUR) 		3401004000NRG23270520220331330 27/05/2022 MRAN ANSARI 3401004WL012953 MRAN ANSARI 00152 HDFC0001470 1260 1260 Processed 02/06/2022 1881131303 IMARAN ANSARI HDFC BANK LTD(607152)
SubTotal 1260 1260
18 KHELARI JH-01-024-004-002/1104
(CHURI SOUTH) 		3401024000NRG23270520220330846 27/05/2022 USHA KUMARI 3401024WL012948 USHA KUMARI 00177 IOBA0000558 1260 1260 Processed 02/06/2022 1881131299 USHA KUMARI INDIAN OVERSEAS BANK(508541)
19 KHELARI JH-01-024-004-002/1157
(CHURI SOUTH) 		3401024000NRG23270520220330796 27/05/2022 PARMANAND MUNDA 3401024WL012947 PARMANAND MUNDA 00177 IOBA0000558 1260 1260 Processed 02/06/2022 1881131296 PARMANAND MUNDA INDIAN OVERSEAS BANK(508541)
20 KHELARI JH-01-024-004-002/1159
(CHURI SOUTH) 		3401024000NRG23270520220330797 27/05/2022 DHANRAJ MAHTO 3401024WL012947 DHANRAJ MAHTO 00177 IOBA0000558 1260 1260 Processed 02/06/2022 1881131298 DHANRAJ MAHTO INDIAN OVERSEAS BANK(508541)
21 KHELARI JH-01-024-004-002/1686
(CHURI SOUTH) 		3401024000NRG23270520220330952 27/05/2022 NISHA DEVI 3401024WL012949 NISHA DEVI 00177 IOBA0000558 1260 1260 Processed 02/06/2022 1881131295 NISHA DEVI INDIAN OVERSEAS BANK(508541)
22 KHELARI JH-01-024-004-002/1689
(CHURI SOUTH) 		3401024000NRG23270520220330953 27/05/2022 RAVI MUNDA 3401024WL012949 RAVI MUNDA 00177 IOBA0000558 1260 1260 Processed 02/06/2022 1881131294 RAVI MUNDA INDIAN OVERSEAS BANK(508541)
23 KHELARI JH-01-024-004-002/1693
(CHURI SOUTH) 		3401024000NRG23270520220330954 27/05/2022 SUNIL ORAON 3401024WL012949 SUNIL ORAON 00177 IOBA0000558 1260 1260 Processed 02/06/2022 1881131297 SUNIL ORAON INDIAN OVERSEAS BANK(508541)
24 KHELARI JH-01-024-004-002/1746
(CHURI SOUTH) 		3401024000NRG23270520220330798 27/05/2022 DEVKI DEVI 3401024WL012947 DEVKI DEVI 00177 IOBA0000558 1260 1260 Processed 02/06/2022 1881131293 Dewki Devi FINO PAYMENTS BANK LTD(608001)
25 KHELARI JH-01-024-004-002/1800
(CHURI SOUTH) 		3401024000NRG23270520220330799 27/05/2022 SANJU DEVI 3401024WL012947 SANJU DEVI 00177 IOBA0000558 1260 1260 Processed 02/06/2022 1881131302 SANJU DEVI INDIAN OVERSEAS BANK(508541)
26 KHELARI JH-01-024-004-002/903
(CHURI SOUTH) 		3401024000NRG23270520220330882 27/05/2022 DEVANTI KUMARI 3401024WL012948 DEVANTI KUMARI 00177 IOBA0000558 1260 1260 Processed 02/06/2022 1881131301 DEWANTI KUMARI INDIAN OVERSEAS BANK(508541)
27 KHELARI JH-01-024-004-002/971
(CHURI SOUTH) 		3401024000NRG23270520220331593 27/05/2022 SUSHILA KUMARI 3401024WL012958 SUSHILA KUMARI 00177 IOBA0000558 1260 1260 Processed 02/06/2022 1881131300 SUSHILA KUMARI INDIAN OVERSEAS BANK(508541)
SubTotal 12600 12600
28 KHELARI JH-01-004-017-003/715
(MAYAPUR) 		3401004000NRG23270520220331347 27/05/2022 KOMAL ORAON 3401004WL012953 KOMAL ORAON 00197 BKID0JHARGB 1260 1260 Processed 02/06/2022 1881131292 KOML ORAON BANK OF INDIA(508505)
SubTotal 1260 1260
29 KHELARI JH-01-024-004-002/1650
(CHURI SOUTH) 		3401024000NRG23270520220330851 27/05/2022 Sanicharwa Munda 3401024WL012948 Sanicharwa Munda 00415 SBIN0014343 1260 1260 Processed 02/06/2022 1881131288 SANICHARWA MUNDA BANK OF INDIA(508505)
SubTotal 1260 1260
30 KHELARI JH-01-024-004-002/1299
(CHURI SOUTH) 		3401024000NRG23270520220330948 27/05/2022 DINANATH YADAV 3401024WL012949 DINANATH YADAV 00468 UBIN0830241 1260 1260 Processed 02/06/2022 1881131291 DINANATH YADAV UNION BANK OF INDIA(508500)
31 KHELARI JH-01-024-004-002/1300
(CHURI SOUTH) 		3401024000NRG23270520220330949 27/05/2022 BEAUTY KUMARI 3401024WL012949 BEAUTY KUMARI 00468 UBIN0830241 1260 1260 Processed 02/06/2022 1881131290 BEAUTY KUMARI UNION BANK OF INDIA(508500)
32 KHELARI JH-01-024-004-002/1301
(CHURI SOUTH) 		3401024000NRG23270520220330950 27/05/2022 DEVANTI DEVI 3401024WL012949 DEVANTI DEVI 00468 UBIN0830241 1260 1260 Processed 02/06/2022 1881131289 DEVANTI DEVI UNION BANK OF INDIA(508500)
SubTotal 3780 3780
Total 40320 40320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHELARI JH3401024_270522APB_FTO_54548 BANK OF INDIA BKID0004903 TANGER 2520
2 KHELARI JH3401024_270522APB_FTO_54548 BANK OF INDIA BKID0004912 KHELARI 16380
3 KHELARI JH3401024_270522APB_FTO_54548 BANK OF INDIA BKID0004944 BURMU 1260
4 KHELARI JH3401024_270522APB_FTO_54548 HDFC Bank HDFC0001470 ANANTPUR, RANCHI 1260
5 KHELARI JH3401024_270522APB_FTO_54548 Indian Overseas Bank IOBA0000558 DAKRA 12600
6 KHELARI JH3401024_270522APB_FTO_54548 JHARKHAND GRAMIN BANK BKID0JHARGB Lapra 1260
7 KHELARI JH3401024_270522APB_FTO_54548 State Bank of India SBIN0014343 DAKRA 1260
8 KHELARI JH3401024_270522APB_FTO_54548 Union Bank of India UBIN0830241 RANCHI RATU ROAD 3780

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