Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:49:37 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI Panchayat : KHALARI
Fto No. : JH3401004014_090723FTO_326323
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-01-004-014-001/1074
(KHALARI) 		3401004000NRG24Z090720230641617 09/07/2023 ASLAM ANSARI 3401004WL035124 ASLAM ANSARI 00048 BKID0004912 162 162 Processed 09/07/2023 S69037810 ASLAM ANSARI ()
2 KHELARI JH-01-004-014-001/1601
(KHALARI) 		3401004000NRG24Z090720230641630 09/07/2023 HAMIDA KHATUN 3401004WL035124 HAMIDA KHATUN 00048 BKID0004912 162 162 Processed 09/07/2023 S69037810 HAMIDA KHATUN ()
3 KHELARI JH-01-004-014-001/1605
(KHALARI) 		3401004000NRG24Z090720230641633 09/07/2023 SADDAM ANSARI 3401004WL035124 SADDAM ANSARI 00048 BKID0004912 162 162 Processed 09/07/2023 S69037810 SADDAM ANSARI ()
4 KHELARI JH-01-004-014-001/1618
(KHALARI) 		3401004000NRG24Z090720230641634 09/07/2023 SAGIR ALAM 3401004WL035124 SAGIR ALAM 00048 BKID0004912 162 162 Processed 09/07/2023 S69037810 SAGIR ALAM ()
5 KHELARI JH-01-004-014-001/1620
(KHALARI) 		3401004000NRG24Z090720230641635 09/07/2023 NAUSHAD ANSARI 3401004WL035124 NAUSHAD ANSARI 00048 BKID0004912 162 162 Processed 09/07/2023 S69037810 NAUSHAD ANSARI ()
6 KHELARI JH-01-004-014-001/1865
(KHALARI) 		3401004000NRG24Z090720230641636 09/07/2023 SHOAIB AKHTAR 3401004WL035124 SHOAIB AKHTAR 00048 BKID0004912 162 162 Processed 09/07/2023 S69037810 SHOAIB AKHTAR ()
7 KHELARI JH-01-004-014-001/1973
(KHALARI) 		3401004000NRG24Z090720230641639 09/07/2023 IRFAN ANSARI 3401004WL035124 IRFAN ANSARI 00048 BKID0004912 162 162 Processed 09/07/2023 S69037810 IRFAN ANSARI ()
8 KHELARI JH-01-004-014-001/2593
(KHALARI) 		3401004000NRG24Z090720230641642 09/07/2023 MUSTAFA ANSARI 3401004WL035124 MUSTAFA ANSARI 00048 BKID0004912 162 162 Processed 09/07/2023 S69037810 MUSTAFA ANSARI ()
9 KHELARI JH-01-004-014-001/2886
(KHALARI) 		3401004000NRG24Z090720230641646 09/07/2023 IMTIYAZ ANSARI 3401004WL035124 IMTIYAZ ANSARI 00048 BKID0004912 162 162 Processed 09/07/2023 S69037810 IMTIYAZ ANSARI ()
10 KHELARI JH-01-004-014-001/4211
(KHALARI) 		3401004000NRG24Z090720230641658 09/07/2023 Rahesa Khatun 3401004WL035124 Rahesa Khatun 00048 BKID0004912 162 162 Processed 09/07/2023 S69037810 Rahesa Khatun ()
11 KHELARI JH-01-004-014-001/4303
(KHALARI) 		3401004000NRG24Z090720230641661 09/07/2023 Pragya Smita Toppo 3401004WL035124 Pragya Smita Toppo 00048 BKID0004912 162 162 Processed 09/07/2023 S69037810 Pragya Smita Toppo ()
SubTotal 1782 1782
12 KHELARI JH-01-004-014-001/1382
(KHALARI) 		3401004000NRG24Z090720230641622 09/07/2023 MANJU DEVI 3401004WL035124 MANJU DEVI 00177 IOBA0000558 27 27 Processed 09/07/2023 S69037810 MANJU DEVI ()
SubTotal 27 27
13 KHELARI JH-01-004-014-001/4008
(KHALARI) 		3401004000NRG24Z090720230641656 09/07/2023 Mohammad Ekbal Ansari 3401004WL035124 Mohammad Ekbal Ansari 00354 PUNB0975900 162 162 Processed 09/07/2023 S69037810 Mohammad Ekbal Ansari ()
SubTotal 162 162
14 KHELARI JH-01-004-014-001/1388
(KHALARI) 		3401004000NRG24Z090720230641624 09/07/2023 GANDARI DEVI 3401004WL035124 GANDARI DEVI 00415 SBIN0014343 27 27 Processed 09/07/2023 S69037810 GANDARI DEVI ()
SubTotal 27 27
15 KHELARI JH-01-004-014-001/1265
(KHALARI) 		3401004000NRG24Z090720230641621 09/07/2023 KRISHNA MUNDA 3401004WL035124 KRISHNA MUNDA 00688 FINO0009002 27 27 Processed 09/07/2023 S69037810 KRISHNA MUNDA ()
16 KHELARI JH-01-004-014-001/2444
(KHALARI) 		3401004000NRG24Z090720230641640 09/07/2023 Kabir Ansari 3401004WL035124 Kabir Ansari 00688 FINO0009002 162 162 Processed 09/07/2023 S69037810 Kabir Ansari ()
SubTotal 189 189
Total 2187 2187

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004014_090723FTO_326323 BANK OF INDIA BKID0004912 KHELARI 1782
2 BURMU JH3401004014_090723FTO_326323 Indian Overseas Bank IOBA0000558 DAKRA 27
3 BURMU JH3401004014_090723FTO_326323 Punjab National Bank PUNB0975900 Khalari 162
4 BURMU JH3401004014_090723FTO_326323 State Bank of India SBIN0014343 DAKRA 27
5 BURMU JH3401004014_090723FTO_326323 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 189

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