Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:42:58 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI
Fto No. : JH3401024002_280823FTO_487899
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-01-024-002-001/805
(CHURI MIDDLE) 		3401024000NRG24280820230966571 28/08/2023 Rani Devi 3401024WL055466 Rani Devi 00415 SBIN0014343 1368 1368 Processed 22/09/2023 5812774626 MRS RANI DEVI ()
2 KHELARI JH-01-024-002-001/806
(CHURI MIDDLE) 		3401024000NRG24280820230966572 28/08/2023 Chandan Ganjhu 3401024WL055466 Chandan Ganjhu 00415 SBIN0014343 1368 1368 Processed 22/09/2023 5812774625 MR CHANDAN GANJHU ()
3 KHELARI JH-01-024-002-001/826
(CHURI MIDDLE) 		3401024000NRG24280820230966573 28/08/2023 Bhim Kumar 3401024WL055466 Bhim Kumar 00415 SBIN0014343 1368 1368 Processed 22/09/2023 5812774624 MR BHIM KUMAR ()
4 KHELARI JH-01-024-002-001/827
(CHURI MIDDLE) 		3401024000NRG24280820230966574 28/08/2023 Somra Ganjhu 3401024WL055466 Somra Ganjhu 00415 SBIN0014343 1368 1368 Processed 22/09/2023 5812774623 MR SOMRA GANJHU ()
5 KHELARI JH-01-024-002-001/828
(CHURI MIDDLE) 		3401024000NRG24280820230966575 28/08/2023 Sunil Kumar Ganjhu 3401024WL055466 Sunil Kumar Ganjhu 00415 SBIN0014343 1368 1368 Processed 22/09/2023 5812774622 MR SUNIL KUMAR GANJHU ()
SubTotal 6840 6840
6 KHELARI JH-01-024-001-001/319
(CHURI EAST) 		3401024000NRG24280820230966279 28/08/2023 RANJEET YADAV 3401024WL055461 RANJEET YADAV 00688 FINO0009002 1368 1368 Processed 22/09/2023 5812774597 RANJEET YADAV ()
7 KHELARI JH-01-024-001-001/325
(CHURI EAST) 		3401024000NRG24280820230966281 28/08/2023 LALMOHAN GANJHU 3401024WL055461 LALMOHAN GANJHU 00688 FINO0009002 1368 1368 Processed 22/09/2023 5812774598 LALMOHAN GANJHU ()
8 KHELARI JH-01-024-001-001/328
(CHURI EAST) 		3401024000NRG24280820230966282 28/08/2023 SUNIL TURI 3401024WL055461 SUNIL TURI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5812774599 SUNIL TURI ()
9 KHELARI JH-01-024-001-001/408
(CHURI EAST) 		3401024000NRG24280820230966285 28/08/2023 SITA DEVI 3401024WL055461 SITA DEVI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5812774600 SITA DEVI ()
10 KHELARI JH-01-024-001-001/412
(CHURI EAST) 		3401024000NRG24280820230966286 28/08/2023 RAJEEV KUMAR 3401024WL055461 RAJEEV KUMAR 00688 FINO0009002 1368 1368 Processed 22/09/2023 5812774603 RAJEEV KUMAR ()
11 KHELARI JH-01-024-001-001/413
(CHURI EAST) 		3401024000NRG24280820230966287 28/08/2023 SUMITRA DEVI 3401024WL055461 SUMITRA DEVI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5812774602 SUMITRA DEVI ()
12 KHELARI JH-01-024-001-001/415
(CHURI EAST) 		3401024000NRG24280820230966288 28/08/2023 NISHA KUMARI 3401024WL055461 NISHA KUMARI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5812774601 NISHA KUMARI ()
13 KHELARI JH-01-024-001-001/543
(CHURI EAST) 		3401024000NRG24280820230966297 28/08/2023 Rajeshwar Kumar Vishwakarma 3401024WL055461 Rajeshwar Kumar Vishwakarma 00688 FINO0009002 1368 1368 Processed 22/09/2023 5812774605 Rajeshwar Kumar Vishwakarma ()
14 KHELARI JH-01-024-001-001/561
(CHURI EAST) 		3401024000NRG24280820230966299 28/08/2023 Aditya Kumar 3401024WL055461 Aditya Kumar 00688 FINO0009002 1368 1368 Processed 22/09/2023 5812774606 Aditya Kumar ()
15 KHELARI JH-01-024-001-001/592
(CHURI EAST) 		3401024000NRG24280820230966303 28/08/2023 Butan Mahto 3401024WL055461 Butan Mahto 00688 FINO0009002 1368 1368 Processed 22/09/2023 5812774616 Butan Mahto ()
16 KHELARI JH-01-024-001-001/599
(CHURI EAST) 		3401024000NRG24280820230966304 28/08/2023 Amit Ranjan 3401024WL055461 Amit Ranjan 00688 FINO0009002 1368 1368 Processed 22/09/2023 5812774613 Amit Ranjan ()
17 KHELARI JH-01-024-001-001/600
(CHURI EAST) 		3401024000NRG24280820230966305 28/08/2023 Akash Kumar 3401024WL055461 Akash Kumar 00688 FINO0009002 1368 1368 Processed 22/09/2023 5812774615 Akash Kumar ()
18 KHELARI JH-01-024-001-001/601
(CHURI EAST) 		3401024000NRG24280820230966306 28/08/2023 Sobhra Ganjhu 3401024WL055461 Sobhra Ganjhu 00688 FINO0009002 1368 1368 Processed 22/09/2023 5812774614 Sobhra Ganjhu ()
19 KHELARI JH-01-024-001-001/604
(CHURI EAST) 		3401024000NRG24280820230966307 28/08/2023 Sulendra Ganjhu 3401024WL055461 Sulendra Ganjhu 00688 FINO0009002 1368 1368 Processed 22/09/2023 5812774620 Sulendra Ganjhu ()
20 KHELARI JH-01-024-001-001/609
(CHURI EAST) 		3401024000NRG24280820230966308 28/08/2023 Basanti Devi 3401024WL055461 Basanti Devi 00688 FINO0009002 1368 1368 Processed 22/09/2023 5812774618 Basanti Devi ()
21 KHELARI JH-01-024-001-001/613
(CHURI EAST) 		3401024000NRG24280820230966310 28/08/2023 Manika Kumari 3401024WL055461 Manika Kumari 00688 FINO0009002 1368 1368 Processed 22/09/2023 5812774619 Manika Kumari ()
22 KHELARI JH-01-024-001-001/618
(CHURI EAST) 		3401024000NRG24280820230966311 28/08/2023 Hina Khatun 3401024WL055461 Hina Khatun 00688 FINO0009002 1368 1368 Processed 22/09/2023 5812774617 Hina Khatun ()
23 KHELARI JH-01-024-005-001/209
(CHURI WEST) 		3401024000NRG24280820230966450 28/08/2023 Abhijeet Singh 3401024WL055462 Abhijeet Singh 00688 FINO0009002 1368 1368 Processed 22/09/2023 5812774604 Abhijeet Singh ()
24 KHELARI JH-01-024-005-001/573
(CHURI WEST) 		3401024000NRG24280820230966456 28/08/2023 Sangita Kumari 3401024WL055462 Sangita Kumari 00688 FINO0009002 1368 1368 Processed 22/09/2023 5812774610 Sangita Kumari ()
25 KHELARI JH-01-024-005-001/574
(CHURI WEST) 		3401024000NRG24280820230966576 28/08/2023 Podina Devi 3401024WL055466 Podina Devi 00688 FINO0009002 1368 1368 Processed 22/09/2023 5812774609 Podina Devi ()
26 KHELARI JH-01-024-005-001/577
(CHURI WEST) 		3401024000NRG24280820230966577 28/08/2023 Manorma Devi 3401024WL055466 Manorma Devi 00688 FINO0009002 1368 1368 Processed 22/09/2023 5812774608 Manorma Devi ()
27 KHELARI JH-01-024-005-001/578
(CHURI WEST) 		3401024000NRG24280820230966578 28/08/2023 Sivani Kumari 3401024WL055466 Sivani Kumari 00688 FINO0009002 1368 1368 Processed 22/09/2023 5812774607 Sivani Kumari ()
28 KHELARI JH-01-024-005-001/579
(CHURI WEST) 		3401024000NRG24280820230966579 28/08/2023 Surajkali Devi 3401024WL055466 Surajkali Devi 00688 FINO0009002 1368 1368 Processed 22/09/2023 5812774611 Surajkali Devi ()
29 KHELARI JH-01-024-005-001/580
(CHURI WEST) 		3401024000NRG24280820230966580 28/08/2023 Rita Kumari 3401024WL055466 Rita Kumari 00688 FINO0009002 1368 1368 Processed 22/09/2023 5812774612 Rita Kumari ()
SubTotal 32832 32832
30 KHELARI JH-01-024-005-001/566
(CHURI WEST) 		3401024000NRG24280820230966454 28/08/2023 Nandani Kumari 3401024WL055462 Nandani Kumari 00691 IPOS0000001 1368 1368 Processed 22/09/2023 5812774621 Nandani Kumari ()
SubTotal 1368 1368
31 KHELARI JH-01-024-001-001/587
(CHURI EAST) 		3401024000NRG24280820230966301 28/08/2023 Atish Kumar Singh 3401024WL055461 Atish Kumar Singh 00703 AIRP0000001 1368 1368 Processed 22/09/2023 5812774595 Atish Kumar Singh ()
32 KHELARI JH-01-024-005-001/568
(CHURI WEST) 		3401024000NRG24280820230966455 28/08/2023 Panwa Devi 3401024WL055462 Panwa Devi 00703 AIRP0000001 1368 1368 Processed 22/09/2023 5812774596 Panwa Devi ()
SubTotal 2736 2736
Total 43776 43776

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHELARI JH3401024002_280823FTO_487899 State Bank of India SBIN0014343 DAKRA 6840
2 KHELARI JH3401024002_280823FTO_487899 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 32832
3 KHELARI JH3401024002_280823FTO_487899 India Post Payments Bank IPOS0000001 RANCHI 1368
4 KHELARI JH3401024002_280823FTO_487899 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2736

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