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The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 12:31:57 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI Panchayat : KHALARI
Fto No. : JH3401004014_100823APB_FTO_424490
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-01-004-014-001/1971
(KHALARI) 		3401004000NRG24Z080820230858803 10/08/2023 NASIMA PRAWEEN 3401004WL048312 NASIMA PRAWEEN 00048 BKID0004912 162 162 Processed 11/08/2023 S20065506 IRFAN ANSARI BANK OF INDIA(508505)
2 KHELARI JH-01-004-014-001/2838
(KHALARI) 		3401004000NRG24Z080820230858809 10/08/2023 JULFAN ANSARI 3401004WL048312 JULFAN ANSARI 00048 BKID0004912 162 162 Processed 11/08/2023 S20065506 JULFAN ANSARI BANK OF INDIA(508505)
3 KHELARI JH-01-004-014-001/4009
(KHALARI) 		3401004000NRG24Z080820230858812 10/08/2023 Shahil Ansari 3401004WL048312 Shahil Ansari 00048 BKID0004912 162 162 Processed 11/08/2023 S20065506 SHAHIL ANSARI PUNJAB NATIONAL BANK(508568)
4 KHELARI JH-01-004-014-001/4212
(KHALARI) 		3401004000NRG24Z080820230858814 10/08/2023 Nusrat Jahan 3401004WL048312 Nusrat Jahan 00048 BKID0004912 162 162 Processed 11/08/2023 S20065506 NUSRAT JAHAN BANK OF INDIA(508505)
5 KHELARI JH-01-004-014-001/4213
(KHALARI) 		3401004000NRG24Z080820230858815 10/08/2023 Nargish Bano 3401004WL048312 Nargish Bano 00048 BKID0004912 162 162 Processed 11/08/2023 S20065506 NARGISH BANO INDUSIND BANK(607189)
SubTotal 810 810
6 KHELARI JH-01-004-014-001/1966
(KHALARI) 		3401004000NRG24Z080820230858802 10/08/2023 JAIBUN PRWEEN 3401004WL048312 JAIBUN PRWEEN 00354 PUNB0093900 162 162 Processed 11/08/2023 S20065506 ZAIBUN PERWEEN PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
7 KHELARI JH-01-004-014-001/2600
(KHALARI) 		3401004000NRG24Z080820230858808 10/08/2023 MAHFUJ ANSARI 3401004WL048312 MAHFUJ ANSARI 00354 PUNB0975900 162 162 Processed 11/08/2023 S20065506 Mahfuj Ansari FINO PAYMENTS BANK LTD(608001)
8 KHELARI JH-01-004-014-001/4007
(KHALARI) 		3401004000NRG24Z080820230858810 10/08/2023 Md Nabijan Ansari 3401004WL048312 Md Nabijan Ansari 00354 PUNB0975900 162 162 Processed 11/08/2023 S20065506 NAWIJAN ANSARI BANK OF INDIA(508505)
SubTotal 324 324
9 KHELARI JH-01-004-014-001/1520
(KHALARI) 		3401004000NRG24Z080820230858799 10/08/2023 NASIM KHATUN 3401004WL048312 NASIM KHATUN 00688 FINO0009002 162 162 Processed 11/08/2023 S20065506 Nasim Khatun FINO PAYMENTS BANK LTD(608001)
10 KHELARI JH-01-004-014-001/2592
(KHALARI) 		3401004000NRG24Z080820230858805 10/08/2023 MANSUR ANSARI 3401004WL048312 MANSUR ANSARI 00688 FINO0009002 162 162 Processed 11/08/2023 S20065506 MANSUR ANSARI S/O MAHMUD ANSARI BANK OF INDIA(508505)
11 KHELARI JH-01-004-014-001/2594
(KHALARI) 		3401004000NRG24Z080820230858807 10/08/2023 SAJJAD ANSARI 3401004WL048312 SAJJAD ANSARI 00688 FINO0009002 162 162 Processed 11/08/2023 S20065506 Sajjad Ansari FINO PAYMENTS BANK LTD(608001)
SubTotal 486 486
Total 1782 1782

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004014_100823APB_FTO_424490 BANK OF INDIA BKID0004912 KHELARI 810
2 BURMU JH3401004014_100823APB_FTO_424490 Punjab National Bank PUNB0093900 AGRORA COLONY 162
3 BURMU JH3401004014_100823APB_FTO_424490 Punjab National Bank PUNB0975900 Khalari 324
4 BURMU JH3401004014_100823APB_FTO_424490 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 486

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