Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 02:59:54 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI Panchayat : CHURI SOUTH
Fto No. : JH3401024004_180523FTO_136998
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-01-004-004-001/1086
(BUKBUKA) 		3401024000NRG23160520232104311 18/05/2023 AJAY KUMAR GUPTA 3401024WL0119112 AJAY KUMAR GUPTA 00048 BKID0004912 2310 2310 Processed 24/05/2023 1820647977 AJAY KUMAR GUPTA ()
2 KHELARI JH-01-004-004-001/1086
(BUKBUKA) 		3401024000NRG23280320232058496 18/05/2023 AJAY KUMAR GUPTA 3401024WL0116204 AJAY KUMAR GUPTA 00048 BKID0004912 2520 2520 Processed 24/05/2023 1820647976 AJAY KUMAR GUPTA ()
3 KHELARI JH-01-004-014-001/4144
(KHALARI) 		3401024000NRG23280320232058497 18/05/2023 Narayan Mahto 3401024WL0116204 Narayan Mahto 00048 BKID0004912 1260 1260 Processed 24/05/2023 1820647974 Narayan Mahto ()
4 KHELARI JH-01-004-014-001/4144
(KHALARI) 		3401024000NRG23110520232102997 18/05/2023 Narayan Mahto 3401024WL0119019 Narayan Mahto 00048 BKID0004912 1260 1260 Processed 24/05/2023 1820647975 Narayan Mahto ()
5 KHELARI JH-01-004-014-001/4155
(KHALARI) 		3401024000NRG23110520232102998 18/05/2023 Sushila Toppo 3401024WL0119019 Sushila Toppo 00048 BKID0004912 1260 1260 Processed 24/05/2023 1820647973 Sushila Toppo ()
6 KHELARI JH-01-004-014-001/4158
(KHALARI) 		3401024000NRG23110520232102999 18/05/2023 Amisha Toppo 3401024WL0119019 Amisha Toppo 00048 BKID0004912 1260 1260 Processed 24/05/2023 1820647968 Amisha Toppo ()
7 KHELARI JH-01-004-014-001/4158
(KHALARI) 		3401024000NRG23280320232058498 18/05/2023 Amisha Toppo 3401024WL0116204 Amisha Toppo 00048 BKID0004912 1260 1260 Processed 24/05/2023 1820647967 Amisha Toppo ()
8 KHELARI JH-01-024-002-001/1586
(CHURI MIDDLE) 		3401024000NRG23040420232102185 18/05/2023 MAHESH TURI 3401024WL0118781 MAHESH TURI 00048 BKID0004912 1260 1260 Processed 24/05/2023 1820647957 MAHESH TURI ()
9 KHELARI JH-01-024-002-001/1586
(CHURI MIDDLE) 		3401024000NRG23280320232058495 18/05/2023 MAHESH TURI 3401024WL0116204 MAHESH TURI 00048 BKID0004912 1260 1260 Processed 24/05/2023 1820647956 MAHESH TURI ()
10 KHELARI JH-01-024-004-001/1116
(CHURI SOUTH) 		3401024000NRG23040420232102186 18/05/2023 Priyanka Kumari 3401024WL0118781 Priyanka Kumari 00048 BKID0004912 1260 1260 Rejected 24/05/2023 1820647978 Account closed
11 KHELARI JH-01-024-004-001/1116
(CHURI SOUTH) 		3401024000NRG23280320232058500 18/05/2023 Priyanka Kumari 3401024WL0116204 Priyanka Kumari 00048 BKID0004912 1260 1260 Rejected 24/05/2023 1820647979 Account closed
12 KHELARI JH-01-024-004-001/1116
(CHURI SOUTH) 		3401024000NRG23280320232058501 18/05/2023 Priyanka Kumari 3401024WL0116204 Priyanka Kumari 00048 BKID0004912 840 840 Rejected 24/05/2023 1820647980 Account closed
13 KHELARI JH-01-024-004-001/2537
(CHURI SOUTH) 		3401024000NRG23280320232058491 18/05/2023 ROHIT KUMAR 3401024WL0116204 ROHIT KUMAR 00048 BKID0004912 1260 1260 Processed 24/05/2023 1820647964 ROHIT KUMAR ()
14 KHELARI JH-01-024-004-001/2537
(CHURI SOUTH) 		3401024000NRG23280320232058492 18/05/2023 ROHIT KUMAR 3401024WL0116204 ROHIT KUMAR 00048 BKID0004912 1260 1260 Processed 24/05/2023 1820647963 ROHIT KUMAR ()
15 KHELARI JH-01-024-004-001/2537
(CHURI SOUTH) 		3401024000NRG23280320232058493 18/05/2023 ROHIT KUMAR 3401024WL0116204 ROHIT KUMAR 00048 BKID0004912 1260 1260 Processed 24/05/2023 1820647965 ROHIT KUMAR ()
16 KHELARI JH-01-024-004-001/2537
(CHURI SOUTH) 		3401024000NRG23280320232058494 18/05/2023 ROHIT KUMAR 3401024WL0116204 ROHIT KUMAR 00048 BKID0004912 1260 1260 Processed 24/05/2023 1820647966 ROHIT KUMAR ()
17 KHELARI JH-01-024-004-001/2947
(CHURI SOUTH) 		3401024000NRG23280320232058486 18/05/2023 Ashfi Praveen 3401024WL0116204 Ashfi Praveen 00048 BKID0004912 1260 1260 Processed 24/05/2023 1820647958 Ashfi Praveen ()
18 KHELARI JH-01-024-004-001/2947
(CHURI SOUTH) 		3401024000NRG23280320232058487 18/05/2023 Ashfi Praveen 3401024WL0116204 Ashfi Praveen 00048 BKID0004912 1260 1260 Processed 24/05/2023 1820647959 Ashfi Praveen ()
19 KHELARI JH-01-024-004-001/2947
(CHURI SOUTH) 		3401024000NRG23280320232058488 18/05/2023 Ashfi Praveen 3401024WL0116204 Ashfi Praveen 00048 BKID0004912 1260 1260 Processed 24/05/2023 1820647960 Ashfi Praveen ()
20 KHELARI JH-01-024-004-001/2947
(CHURI SOUTH) 		3401024000NRG23040420232102178 18/05/2023 Ashfi Praveen 3401024WL0118781 Ashfi Praveen 00048 BKID0004912 1260 1260 Rejected 24/05/2023 1820647961 A/c Blocked or Frozen
21 KHELARI JH-01-024-004-001/3020
(CHURI SOUTH) 		3401024000NRG23040420232102179 18/05/2023 Saifun Nisha 3401024WL0118781 Saifun Nisha 00048 BKID0004912 840 840 Processed 24/05/2023 1820647983 Saifun Nisha ()
22 KHELARI JH-01-024-004-001/3020
(CHURI SOUTH) 		3401024000NRG23280320232058489 18/05/2023 Saifun Nisha 3401024WL0116204 Saifun Nisha 00048 BKID0004912 1260 1260 Processed 24/05/2023 1820647981 Saifun Nisha ()
23 KHELARI JH-01-024-004-001/3020
(CHURI SOUTH) 		3401024000NRG23280320232058490 18/05/2023 Saifun Nisha 3401024WL0116204 Saifun Nisha 00048 BKID0004912 1260 1260 Processed 24/05/2023 1820647982 Saifun Nisha ()
24 KHELARI JH-01-024-004-001/3034
(CHURI SOUTH) 		3401024000NRG23040420232102180 18/05/2023 Mansur Khan 3401024WL0118781 Mansur Khan 00048 BKID0004912 840 840 Processed 24/05/2023 1820647969 Mansur Khan ()
25 KHELARI JH-01-024-004-001/3034
(CHURI SOUTH) 		3401024000NRG23280320232058481 18/05/2023 Mansur Khan 3401024WL0116204 Mansur Khan 00048 BKID0004912 1260 1260 Processed 24/05/2023 1820647972 Mansur Khan ()
26 KHELARI JH-01-024-004-001/3034
(CHURI SOUTH) 		3401024000NRG23280320232058482 18/05/2023 Mansur Khan 3401024WL0116204 Mansur Khan 00048 BKID0004912 1260 1260 Processed 24/05/2023 1820647970 Mansur Khan ()
27 KHELARI JH-01-024-004-001/3034
(CHURI SOUTH) 		3401024000NRG23280320232058483 18/05/2023 Mansur Khan 3401024WL0116204 Mansur Khan 00048 BKID0004912 1260 1260 Processed 24/05/2023 1820647971 Mansur Khan ()
28 KHELARI JH-01-024-004-002/1059
(CHURI SOUTH) 		3401024000NRG23040420232102181 18/05/2023 NAKUL NAYAK 3401024WL0118781 NAKUL NAYAK 00048 BKID0004912 2520 2520 Processed 24/05/2023 1820647987 NAKUL NAYAK ()
29 KHELARI JH-01-024-004-002/1059
(CHURI SOUTH) 		3401024000NRG23290320232059706 18/05/2023 NAKUL NAYAK 3401024WL0116346 NAKUL NAYAK 00048 BKID0004912 1260 1260 Processed 24/05/2023 1820647988 NAKUL NAYAK ()
30 KHELARI JH-01-024-004-002/1059
(CHURI SOUTH) 		3401024000NRG23290320232059707 18/05/2023 NAKUL NAYAK 3401024WL0116346 NAKUL NAYAK 00048 BKID0004912 1260 1260 Processed 24/05/2023 1820647989 NAKUL NAYAK ()
31 KHELARI JH-01-024-004-002/2017
(CHURI SOUTH) 		3401024000NRG23040420232102182 18/05/2023 TETRI DEVI 3401024WL0118781 TETRI DEVI 00048 BKID0004912 1260 1260 Processed 24/05/2023 1820647990 TETRI DEVI ()
32 KHELARI JH-01-024-004-002/3142
(CHURI SOUTH) 		3401024000NRG23280320232058499 18/05/2023 DIVYA KUMARI 3401024WL0116204 DIVYA KUMARI 00048 BKID0004912 1260 1260 Processed 24/05/2023 1820647986 DIVYA KUMARI ()
33 KHELARI JH-01-024-004-002/3474
(CHURI SOUTH) 		3401024000NRG23110520232103002 18/05/2023 KULDEEP MUNDA 3401024WL0119019 KULDEEP MUNDA 00048 BKID0004912 1260 1260 Processed 24/05/2023 1820647984 KULDEEP MUNDA ()
34 KHELARI JH-01-024-004-002/3474
(CHURI SOUTH) 		3401024000NRG23110520232103003 18/05/2023 KULDEEP MUNDA 3401024WL0119019 KULDEEP MUNDA 00048 BKID0004912 1260 1260 Processed 24/05/2023 1820647985 KULDEEP MUNDA ()
35 KHELARI JH-01-024-004-002/3779
(CHURI SOUTH) 		3401024000NRG23040420232102183 18/05/2023 SONALI KUMARI 3401024WL0118781 SONALI KUMARI 00048 BKID0004912 1260 1260 Rejected 24/05/2023 1820647962 A/c Blocked or Frozen
SubTotal 46410 46410
36 KHELARI JH-01-024-004-002/3479
(CHURI SOUTH) 		3401024000NRG23110520232103004 18/05/2023 RAHUL KUMAR MUNDA 3401024WL0119019 RAHUL KUMAR MUNDA 00048 BKID0004982 1260 1260 Processed 24/05/2023 1820647991 RAHUL KUMAR MUNDA ()
SubTotal 1260 1260
37 KHELARI JH-01-024-004-001/4143
(CHURI SOUTH) 		3401024000NRG23110520232103000 18/05/2023 Suraj Yadav 3401024WL0119019 Suraj Yadav 00078 CNRB0001902 1260 1260 Processed 24/05/2023 1820647992 Suraj Yadav ()
38 KHELARI JH-01-024-004-001/4145
(CHURI SOUTH) 		3401024000NRG23110520232103001 18/05/2023 Shanti Kumari 3401024WL0119019 Shanti Kumari 00078 CNRB0001902 1260 1260 Processed 24/05/2023 1820647993 Shanti Kumari ()
SubTotal 2520 2520
39 KHELARI JH-01-024-004-002/974
(CHURI SOUTH) 		3401024000NRG23110520232103005 18/05/2023 BANWARI LOHRA 3401024WL0119019 BANWARI LOHRA 00177 IOBA0000558 1260 1260 Processed 24/05/2023 1820648002 BANWARI LOHRA ()
SubTotal 1260 1260
40 KHELARI JH-01-024-004-001/437
(CHURI SOUTH) 		3401024000NRG23290320232059703 18/05/2023 NAGENDRA MUNDA 3401024WL0116346 NAGENDRA MUNDA 00688 FINO0009002 1260 1260 Rejected 24/05/2023 1820647995 A/c Blocked or Frozen
41 KHELARI JH-01-024-004-001/518
(CHURI SOUTH) 		3401024000NRG23290320232059704 18/05/2023 NISHA KUMARI 3401024WL0116346 NISHA KUMARI 00688 FINO0009002 1260 1260 Rejected 24/05/2023 1820647994 A/c Blocked or Frozen
42 KHELARI JH-01-024-004-001/766
(CHURI SOUTH) 		3401024000NRG23280320232058484 18/05/2023 BABLU CHOUHAN 3401024WL0116204 BABLU CHOUHAN 00688 FINO0009002 1260 1260 Processed 24/05/2023 1820648000 BABLU CHOUHAN ()
43 KHELARI JH-01-024-004-001/766
(CHURI SOUTH) 		3401024000NRG23280320232058485 18/05/2023 BABLU CHOUHAN 3401024WL0116204 BABLU CHOUHAN 00688 FINO0009002 1260 1260 Processed 24/05/2023 1820648001 BABLU CHOUHAN ()
44 KHELARI JH-01-024-004-002/2036
(CHURI SOUTH) 		3401024000NRG23290320232059699 18/05/2023 SAHDEV YADAV 3401024WL0116346 SAHDEV YADAV 00688 FINO0009002 1260 1260 Rejected 24/05/2023 1820647997 A/c Blocked or Frozen
45 KHELARI JH-01-024-004-002/2036
(CHURI SOUTH) 		3401024000NRG23290320232059700 18/05/2023 SAHDEV YADAV 3401024WL0116346 SAHDEV YADAV 00688 FINO0009002 1260 1260 Rejected 24/05/2023 1820647998 A/c Blocked or Frozen
46 KHELARI JH-01-024-004-002/2036
(CHURI SOUTH) 		3401024000NRG23290320232059701 18/05/2023 SAHDEV YADAV 3401024WL0116346 SAHDEV YADAV 00688 FINO0009002 1260 1260 Rejected 24/05/2023 1820647999 A/c Blocked or Frozen
47 KHELARI JH-01-024-004-002/2036
(CHURI SOUTH) 		3401024000NRG23290320232059702 18/05/2023 SAHDEV YADAV 3401024WL0116346 SAHDEV YADAV 00688 FINO0009002 1260 1260 Rejected 24/05/2023 1820647996 A/c Blocked or Frozen
SubTotal 10080 10080
48 KHELARI JH-01-024-004-001/529
(CHURI SOUTH) 		3401024000NRG23290320232059705 18/05/2023 DILAL MAHTO 3401024WL0116346 DILAL MAHTO 00703 AIRP0000001 1260 1260 Rejected 24/05/2023 1820647955 A/c Blocked or Frozen
SubTotal 1260 1260
Total 62790 62790

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHELARI JH3401024004_180523FTO_136998 BANK OF INDIA BKID0004912 KHELARI 46410
2 KHELARI JH3401024004_180523FTO_136998 BANK OF INDIA BKID0004982 SARADHU(BACHRA) 1260
3 KHELARI JH3401024004_180523FTO_136998 Canara Bank CNRB0001902 CHURI 2520
4 KHELARI JH3401024004_180523FTO_136998 Indian Overseas Bank IOBA0000558 DAKRA 1260
5 KHELARI JH3401024004_180523FTO_136998 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 10080
6 KHELARI JH3401024004_180523FTO_136998 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1260

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