Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 05:44:05 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI Panchayat : BAMNE
Fto No. : JH3401004002_191223FTO_831896
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-01-004-002-002/2050
(BAMNE) 		3401004000NRG24161220231483047 19/12/2023 gudiya devi 3401004WL089035 gudiya devi 00048 BKID0004982 1368 1368 Processed 13/03/2024 1741004060 gudiya devi ()
2 KHELARI JH-01-004-002-002/2060
(BAMNE) 		3401004000NRG24161220231483055 19/12/2023 nisha devi 3401004WL089035 nisha devi 00048 BKID0004982 1368 1368 Processed 13/03/2024 1741004059 nisha devi ()
SubTotal 2736 2736
3 KHELARI JH-01-004-002-002/2048
(BAMNE) 		3401004000NRG24161220231483045 19/12/2023 Anupa Kumari 3401004WL089035 Anupa Kumari 00078 CNRB0001902 1368 1368 Processed 13/03/2024 1741004064 Anupa Kumari ()
4 KHELARI JH-01-004-002-002/2051
(BAMNE) 		3401004000NRG24161220231483048 19/12/2023 punam kumari 3401004WL089035 punam kumari 00078 CNRB0001902 1368 1368 Processed 13/03/2024 1741004065 punam kumari ()
5 KHELARI JH-01-004-002-002/2056
(BAMNE) 		3401004000NRG24161220231483052 19/12/2023 gita kumari 3401004WL089035 gita kumari 00078 CNRB0001902 1368 1368 Processed 13/03/2024 1741004063 gita kumari ()
6 KHELARI JH-01-004-002-002/2057
(BAMNE) 		3401004000NRG24161220231483053 19/12/2023 sanju devi 3401004WL089035 sanju devi 00078 CNRB0001902 1368 1368 Processed 13/03/2024 1741004062 sanju devi ()
7 KHELARI JH-01-004-002-002/2058
(BAMNE) 		3401004000NRG24161220231483054 19/12/2023 balmani kumari 3401004WL089035 balmani kumari 00078 CNRB0001902 1368 1368 Processed 13/03/2024 1741004061 balmani kumari ()
SubTotal 6840 6840
8 KHELARI JH-01-004-002-002/2045
(BAMNE) 		3401004000NRG24161220231483042 19/12/2023 ramlal kumar 3401004WL089035 ramlal kumar 00688 FINO0009002 1368 1368 Processed 13/03/2024 1741004122 ramlal kumar ()
9 KHELARI JH-01-004-002-002/2046
(BAMNE) 		3401004000NRG24161220231483043 19/12/2023 Krishna kumar 3401004WL089035 Krishna kumar 00688 FINO0009002 1368 1368 Processed 13/03/2024 1741004068 Krishna kumar ()
10 KHELARI JH-01-004-002-002/2047
(BAMNE) 		3401004000NRG24161220231483044 19/12/2023 Birendra kumar 3401004WL089035 Birendra kumar 00688 FINO0009002 1368 1368 Processed 13/03/2024 1741004069 Birendra kumar ()
11 KHELARI JH-01-004-002-002/2049
(BAMNE) 		3401004000NRG24161220231483046 19/12/2023 sunita kumari 3401004WL089035 sunita kumari 00688 FINO0009002 1368 1368 Processed 13/03/2024 1741004070 sunita kumari ()
12 KHELARI JH-01-004-002-002/2052
(BAMNE) 		3401004000NRG24161220231483049 19/12/2023 sukari devi 3401004WL089035 sukari devi 00688 FINO0009002 1368 1368 Processed 13/03/2024 1741004066 sukari devi ()
13 KHELARI JH-01-004-002-002/2053
(BAMNE) 		3401004000NRG24161220231483050 19/12/2023 Bilendra mahto 3401004WL089035 Bilendra mahto 00688 FINO0009002 1368 1368 Processed 13/03/2024 1741004116 Bilendra mahto ()
14 KHELARI JH-01-004-002-002/2054
(BAMNE) 		3401004000NRG24161220231483051 19/12/2023 urmila kumari 3401004WL089035 urmila kumari 00688 FINO0009002 1368 1368 Processed 13/03/2024 1741004067 urmila kumari ()
15 KHELARI JH-01-004-002-003/1400
(BAMNE) 		3401004000NRG24191220231488192 19/12/2023 Pradeep Kumar 3401004WL089358 Pradeep Kumar 00688 FINO0009002 1368 1368 Processed 13/03/2024 1741004121 Pradeep Kumar ()
16 KHELARI JH-01-004-002-003/1401
(BAMNE) 		3401004000NRG24191220231488193 19/12/2023 Ashok Kumar Mahto 3401004WL089358 Ashok Kumar Mahto 00688 FINO0009002 1368 1368 Rejected 13/03/2024 1741004117 A/c Blocked or Frozen
17 KHELARI JH-01-004-002-003/1402
(BAMNE) 		3401004000NRG24191220231488194 19/12/2023 Vinod Mahto 3401004WL089358 Vinod Mahto 00688 FINO0009002 1368 1368 Processed 13/03/2024 1741004118 Vinod Mahto ()
18 KHELARI JH-01-004-002-003/1403
(BAMNE) 		3401004000NRG24191220231488195 19/12/2023 Pawan Mahto 3401004WL089358 Pawan Mahto 00688 FINO0009002 1368 1368 Processed 13/03/2024 1741004119 Pawan Mahto ()
19 KHELARI JH-01-004-002-003/1404
(BAMNE) 		3401004000NRG24191220231488196 19/12/2023 Yogendra Kumar Mahto 3401004WL089358 Yogendra Kumar Mahto 00688 FINO0009002 1368 1368 Processed 13/03/2024 1741004120 Yogendra Kumar Mahto ()
20 KHELARI JH-01-004-014-001/4231
(KHALARI) 		3401004000NRG24191220231488207 19/12/2023 Usha Devi 3401004WL089358 Usha Devi 00688 FINO0009002 1368 1368 Processed 13/03/2024 1741004076 Usha Devi ()
21 KHELARI JH-01-004-014-001/4232
(KHALARI) 		3401004000NRG24191220231488208 19/12/2023 Nandou Gope 3401004WL089358 Nandou Gope 00688 FINO0009002 1368 1368 Processed 13/03/2024 1741004088 Nandou Gope ()
22 KHELARI JH-01-004-014-001/4233
(KHALARI) 		3401004000NRG24191220231488209 19/12/2023 Farheen Khatun 3401004WL089358 Farheen Khatun 00688 FINO0009002 1368 1368 Processed 13/03/2024 1741004082 Farheen Khatun ()
23 KHELARI JH-01-004-014-001/4234
(KHALARI) 		3401004000NRG24191220231488210 19/12/2023 Sameer Kuraishi 3401004WL089358 Sameer Kuraishi 00688 FINO0009002 1368 1368 Processed 13/03/2024 1741004101 Sameer Kuraishi ()
24 KHELARI JH-01-004-014-001/4235
(KHALARI) 		3401004000NRG24191220231488211 19/12/2023 Sifkat Jahan 3401004WL089358 Sifkat Jahan 00688 FINO0009002 1368 1368 Processed 13/03/2024 1741004103 Sifkat Jahan ()
25 KHELARI JH-01-004-014-001/4236
(KHALARI) 		3401004000NRG24191220231488212 19/12/2023 Bulbul Pravin 3401004WL089358 Bulbul Pravin 00688 FINO0009002 1368 1368 Processed 13/03/2024 1741004107 Bulbul Pravin ()
26 KHELARI JH-01-004-014-001/4237
(KHALARI) 		3401004000NRG24191220231488213 19/12/2023 Mohmad Nasim Aalam 3401004WL089358 Mohmad Nasim Aalam 00688 FINO0009002 1368 1368 Processed 13/03/2024 1741004080 Mohmad Nasim Aalam ()
27 KHELARI JH-01-004-014-001/4238
(KHALARI) 		3401004000NRG24191220231488214 19/12/2023 Ishak Khan 3401004WL089358 Ishak Khan 00688 FINO0009002 1368 1368 Processed 13/03/2024 1741004084 Ishak Khan ()
28 KHELARI JH-01-004-014-001/4239
(KHALARI) 		3401004000NRG24191220231488215 19/12/2023 Md Nasim 3401004WL089358 Md Nasim 00688 FINO0009002 1368 1368 Processed 13/03/2024 1741004086 Md Nasim ()
29 KHELARI JH-01-004-014-001/4240
(KHALARI) 		3401004000NRG24191220231488216 19/12/2023 Ashraful Haque 3401004WL089358 Ashraful Haque 00688 FINO0009002 1368 1368 Processed 13/03/2024 1741004085 Ashraful Haque ()
30 KHELARI JH-01-004-014-001/4241
(KHALARI) 		3401004000NRG24191220231488217 19/12/2023 Kasida Khatun 3401004WL089358 Kasida Khatun 00688 FINO0009002 1368 1368 Processed 13/03/2024 1741004083 Kasida Khatun ()
31 KHELARI JH-01-004-014-001/4242
(KHALARI) 		3401004000NRG24191220231488218 19/12/2023 Rehan Khan 3401004WL089358 Rehan Khan 00688 FINO0009002 1368 1368 Processed 13/03/2024 1741004087 Rehan Khan ()
32 KHELARI JH-01-004-014-001/4243
(KHALARI) 		3401004000NRG24191220231488219 19/12/2023 Mahtab Rai 3401004WL089358 Mahtab Rai 00688 FINO0009002 1368 1368 Processed 13/03/2024 1741004081 Mahtab Rai ()
33 KHELARI JH-01-004-014-001/4244
(KHALARI) 		3401004000NRG24191220231488220 19/12/2023 Kausar Parwin 3401004WL089358 Kausar Parwin 00688 FINO0009002 1368 1368 Processed 13/03/2024 1741004100 Kausar Parwin ()
34 KHELARI JH-01-004-014-001/4245
(KHALARI) 		3401004000NRG24191220231488221 19/12/2023 Shabana Khatun 3401004WL089358 Shabana Khatun 00688 FINO0009002 1368 1368 Processed 13/03/2024 1741004099 Shabana Khatun ()
35 KHELARI JH-01-004-014-001/4246
(KHALARI) 		3401004000NRG24191220231488222 19/12/2023 Shabnam Khatoon 3401004WL089358 Shabnam Khatoon 00688 FINO0009002 1368 1368 Processed 13/03/2024 1741004102 Shabnam Khatoon ()
36 KHELARI JH-01-004-014-001/4247
(KHALARI) 		3401004000NRG24191220231488223 19/12/2023 Mustak Roy 3401004WL089358 Mustak Roy 00688 FINO0009002 1368 1368 Processed 13/03/2024 1741004098 Mustak Roy ()
37 KHELARI JH-01-004-014-001/4248
(KHALARI) 		3401004000NRG24191220231488224 19/12/2023 Najma Khaton 3401004WL089358 Najma Khaton 00688 FINO0009002 1368 1368 Processed 13/03/2024 1741004097 Najma Khaton ()
38 KHELARI JH-01-004-014-001/4249
(KHALARI) 		3401004000NRG24191220231488225 19/12/2023 Mohammad Shakil Rai 3401004WL089358 Mohammad Shakil Rai 00688 FINO0009002 1368 1368 Processed 13/03/2024 1741004096 Mohammad Shakil Rai ()
39 KHELARI JH-01-004-014-001/4250
(KHALARI) 		3401004000NRG24191220231488226 19/12/2023 Jibrail Ansari 3401004WL089358 Jibrail Ansari 00688 FINO0009002 1368 1368 Processed 13/03/2024 1741004095 Jibrail Ansari ()
40 KHELARI JH-01-004-014-001/4251
(KHALARI) 		3401004000NRG24191220231488227 19/12/2023 Shairun Nisha 3401004WL089358 Shairun Nisha 00688 FINO0009002 1368 1368 Processed 13/03/2024 1741004094 Shairun Nisha ()
41 KHELARI JH-01-004-014-001/4252
(KHALARI) 		3401004000NRG24191220231488228 19/12/2023 Shamima 3401004WL089358 Shamima 00688 FINO0009002 1368 1368 Processed 13/03/2024 1741004106 Shamima ()
42 KHELARI JH-01-004-014-001/4253
(KHALARI) 		3401004000NRG24191220231488229 19/12/2023 Irfan Nat 3401004WL089358 Irfan Nat 00688 FINO0009002 1368 1368 Processed 13/03/2024 1741004105 Irfan Nat ()
43 KHELARI JH-01-004-014-001/4254
(KHALARI) 		3401004000NRG24191220231488230 19/12/2023 Amir Nat 3401004WL089358 Amir Nat 00688 FINO0009002 1368 1368 Processed 13/03/2024 1741004104 Amir Nat ()
44 KHELARI JH-01-004-014-001/4255
(KHALARI) 		3401004000NRG24191220231488231 19/12/2023 Md Lallu 3401004WL089358 Md Lallu 00688 FINO0009002 1368 1368 Processed 13/03/2024 1741004092 Md Lallu ()
45 KHELARI JH-01-004-014-001/4256
(KHALARI) 		3401004000NRG24191220231488232 19/12/2023 Rijwan Nat 3401004WL089358 Rijwan Nat 00688 FINO0009002 1368 1368 Processed 13/03/2024 1741004091 Rijwan Nat ()
46 KHELARI JH-01-004-014-001/4257
(KHALARI) 		3401004000NRG24191220231488233 19/12/2023 Md Rizwan 3401004WL089358 Md Rizwan 00688 FINO0009002 1368 1368 Processed 13/03/2024 1741004089 Md Rizwan ()
47 KHELARI JH-01-004-014-001/4258
(KHALARI) 		3401004000NRG24191220231488234 19/12/2023 Shamma Khatoon 3401004WL089358 Shamma Khatoon 00688 FINO0009002 1368 1368 Processed 13/03/2024 1741004090 Shamma Khatoon ()
48 KHELARI JH-01-004-014-001/4259
(KHALARI) 		3401004000NRG24191220231488235 19/12/2023 Bebi Kumari 3401004WL089358 Bebi Kumari 00688 FINO0009002 1368 1368 Processed 13/03/2024 1741004093 Bebi Kumari ()
49 KHELARI JH-01-004-014-001/4260
(KHALARI) 		3401004000NRG24191220231488236 19/12/2023 Vinay Belalus Hansda 3401004WL089358 Vinay Belalus Hansda 00688 FINO0009002 1368 1368 Processed 13/03/2024 1741004077 Vinay Belalus Hansda ()
50 KHELARI JH-01-004-014-001/4261
(KHALARI) 		3401004000NRG24191220231488237 19/12/2023 Samu Thakur 3401004WL089358 Samu Thakur 00688 FINO0009002 1368 1368 Processed 13/03/2024 1741004114 Samu Thakur ()
51 KHELARI JH-01-004-014-001/4262
(KHALARI) 		3401004000NRG24191220231488238 19/12/2023 Deepak yadav 3401004WL089358 Deepak yadav 00688 FINO0009002 1368 1368 Processed 13/03/2024 1741004115 Deepak yadav ()
52 KHELARI JH-01-004-014-001/4263
(KHALARI) 		3401004000NRG24191220231488239 19/12/2023 Pramod Kumar Yadav 3401004WL089358 Pramod Kumar Yadav 00688 FINO0009002 1368 1368 Processed 13/03/2024 1741004078 Pramod Kumar Yadav ()
53 KHELARI JH-01-004-014-001/4264
(KHALARI) 		3401004000NRG24191220231488240 19/12/2023 Rajesh Thakur 3401004WL089358 Rajesh Thakur 00688 FINO0009002 1368 1368 Processed 13/03/2024 1741004112 Rajesh Thakur ()
54 KHELARI JH-01-004-014-001/4265
(KHALARI) 		3401004000NRG24191220231488241 19/12/2023 Malti Devi 3401004WL089358 Malti Devi 00688 FINO0009002 1368 1368 Processed 13/03/2024 1741004113 Malti Devi ()
55 KHELARI JH-01-004-014-001/4266
(KHALARI) 		3401004000NRG24191220231488242 19/12/2023 Sonam Kumari 3401004WL089358 Sonam Kumari 00688 FINO0009002 1368 1368 Processed 13/03/2024 1741004111 Sonam Kumari ()
56 KHELARI JH-01-004-014-001/4267
(KHALARI) 		3401004000NRG24191220231488243 19/12/2023 Punam Devi 3401004WL089358 Punam Devi 00688 FINO0009002 1368 1368 Processed 13/03/2024 1741004109 Punam Devi ()
57 KHELARI JH-01-004-014-001/4268
(KHALARI) 		3401004000NRG24191220231488244 19/12/2023 Soni Devi 3401004WL089358 Soni Devi 00688 FINO0009002 1368 1368 Processed 13/03/2024 1741004108 Soni Devi ()
58 KHELARI JH-01-004-014-001/4269
(KHALARI) 		3401004000NRG24191220231488245 19/12/2023 Champa Devi 3401004WL089358 Champa Devi 00688 FINO0009002 1368 1368 Processed 13/03/2024 1741004079 Champa Devi ()
59 KHELARI JH-01-004-014-001/4270
(KHALARI) 		3401004000NRG24191220231488246 19/12/2023 Khushboo Kumari 3401004WL089358 Khushboo Kumari 00688 FINO0009002 1368 1368 Processed 13/03/2024 1741004110 Khushboo Kumari ()
60 KHELARI JH-01-004-017-005/1995
(MAYAPUR) 		3401004000NRG24191220231488710 19/12/2023 Punam Kumari 3401004WL089360 Punam Kumari 00688 FINO0009002 1368 1368 Processed 13/03/2024 1741004071 Punam Kumari ()
61 KHELARI JH-01-004-017-005/1996
(MAYAPUR) 		3401004000NRG24191220231488711 19/12/2023 Budhna Ganjhu 3401004WL089360 Budhna Ganjhu 00688 FINO0009002 1368 1368 Processed 13/03/2024 1741004074 Budhna Ganjhu ()
62 KHELARI JH-01-004-017-005/1997
(MAYAPUR) 		3401004000NRG24191220231488712 19/12/2023 Suman Kumari 3401004WL089360 Suman Kumari 00688 FINO0009002 1368 1368 Processed 13/03/2024 1741004073 Suman Kumari ()
63 KHELARI JH-01-004-017-005/1998
(MAYAPUR) 		3401004000NRG24191220231488713 19/12/2023 Neha Kumari 3401004WL089360 Neha Kumari 00688 FINO0009002 1368 1368 Processed 13/03/2024 1741004072 Neha Kumari ()
64 KHELARI JH-01-024-004-001/2166
(CHURI SOUTH) 		3401004000NRG24191220231488734 19/12/2023 Nimlal Munda 3401004WL089360 Nimlal Munda 00688 FINO0009002 1368 1368 Processed 13/03/2024 1741004075 Nimlal Munda ()
SubTotal 77976 77976
Total 87552 87552

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004002_191223FTO_831896 BANK OF INDIA BKID0004982 SARADHU(BACHRA) 2736
2 BURMU JH3401004002_191223FTO_831896 Canara Bank CNRB0001902 CHURI 6840
3 BURMU JH3401004002_191223FTO_831896 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 77976

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