Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:13:56 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI
Fto No. : JH3401024004_180523APB_FTO_137197
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-01-024-004-002/749
(CHURI SOUTH) 		3401024000NRG24Z180520230234308 18/05/2023 PACHU MUNDA 3401024WL012675 PACHU MUNDA 00048 BKID0004912 162 162 Processed 20/05/2023 S28035795 PACHU MUNDA BANK OF INDIA(508505)
SubTotal 162 162
2 KHELARI JH-01-024-004-002/1070
(CHURI SOUTH) 		3401024000NRG24Z180520230234300 18/05/2023 BIRENDRA MUNDA 3401024WL012675 BIRENDRA MUNDA 00415 SBIN0014343 162 162 Processed 20/05/2023 S28035795 BIRENDRA MUNDA BANK OF INDIA(508505)
3 KHELARI JH-01-024-004-002/1765
(CHURI SOUTH) 		3401024000NRG24Z180520230234301 18/05/2023 MUKESH MUNDA 3401024WL012675 MUKESH MUNDA 00415 SBIN0014343 162 162 Processed 20/05/2023 S28035795 MR MUKESH MUNDA STATE BANK OF INDIA(508548)
SubTotal 324 324
4 KHELARI JH-01-004-002-002/1403
(BAMNE) 		3401024000NRG24Z180520230234285 18/05/2023 Rajesh Badhai 3401024WL012675 Rajesh Badhai 00688 FINO0009002 81 81 Processed 20/05/2023 S28035795 Rajesh Badaik FINO PAYMENTS BANK LTD(608001)
5 KHELARI JH-01-004-002-002/1404
(BAMNE) 		3401024000NRG24Z180520230234286 18/05/2023 Jasoda Devi 3401024WL012675 Jasoda Devi 00688 FINO0009002 81 81 Processed 20/05/2023 S28035795 Jasoda Devi FINO PAYMENTS BANK LTD(608001)
6 KHELARI JH-01-004-002-002/1407
(BAMNE) 		3401024000NRG24Z180520230234287 18/05/2023 Balo Devi 3401024WL012675 Balo Devi 00688 FINO0009002 81 81 Processed 20/05/2023 S28035795 Balo Devi FINO PAYMENTS BANK LTD(608001)
7 KHELARI JH-01-004-002-002/1408
(BAMNE) 		3401024000NRG24Z180520230234288 18/05/2023 Gautam Saw 3401024WL012675 Gautam Saw 00688 FINO0009002 81 81 Processed 20/05/2023 S28035795 Gautam Saw FINO PAYMENTS BANK LTD(608001)
8 KHELARI JH-01-004-002-002/1410
(BAMNE) 		3401024000NRG24Z180520230234289 18/05/2023 Partima Devi 3401024WL012675 Partima Devi 00688 FINO0009002 81 81 Processed 20/05/2023 S28035795 Pratima Devi FINO PAYMENTS BANK LTD(608001)
9 KHELARI JH-01-004-002-002/1411
(BAMNE) 		3401024000NRG24Z180520230234290 18/05/2023 Ravi Kumar 3401024WL012675 Ravi Kumar 00688 FINO0009002 81 81 Processed 20/05/2023 S28035795 Ravi Kumar FINO PAYMENTS BANK LTD(608001)
10 KHELARI JH-01-004-002-002/1413
(BAMNE) 		3401024000NRG24Z180520230234291 18/05/2023 Tofik Ansari 3401024WL012675 Tofik Ansari 00688 FINO0009002 81 81 Processed 20/05/2023 S28035795 MdTaufik Ansari FINO PAYMENTS BANK LTD(608001)
11 KHELARI JH-01-004-002-002/1415
(BAMNE) 		3401024000NRG24Z180520230234292 18/05/2023 Nagma Parveen 3401024WL012675 Nagma Parveen 00688 FINO0009002 81 81 Processed 20/05/2023 S28035795 Nagma Parveen FINO PAYMENTS BANK LTD(608001)
12 KHELARI JH-01-004-002-002/1416
(BAMNE) 		3401024000NRG24Z180520230234293 18/05/2023 Tofik Umar Ansari 3401024WL012675 Tofik Umar Ansari 00688 FINO0009002 81 81 Rejected 20/05/2023 S28035795 Dormant Account
13 KHELARI JH-01-004-002-002/1417
(BAMNE) 		3401024000NRG24Z180520230234294 18/05/2023 Punam Kumari 3401024WL012675 Punam Kumari 00688 FINO0009002 81 81 Processed 20/05/2023 S28035795 Poonam Kumari FINO PAYMENTS BANK LTD(608001)
14 KHELARI JH-01-004-002-002/1418
(BAMNE) 		3401024000NRG24Z180520230234295 18/05/2023 Safik Ansari 3401024WL012675 Safik Ansari 00688 FINO0009002 81 81 Processed 20/05/2023 S28035795 Shafik Ansari FINO PAYMENTS BANK LTD(608001)
15 KHELARI JH-01-004-002-002/1419
(BAMNE) 		3401024000NRG24Z180520230234296 18/05/2023 Aslam Ansari 3401024WL012675 Aslam Ansari 00688 FINO0009002 81 81 Processed 20/05/2023 S28035795 Md Aslam Ansari FINO PAYMENTS BANK LTD(608001)
16 KHELARI JH-01-004-002-002/1421
(BAMNE) 		3401024000NRG24Z180520230234315 18/05/2023 Dawood Ansari 3401024WL012676 Dawood Ansari 00688 FINO0009002 81 81 Processed 20/05/2023 S28035795 Mohammad Daud Ansari FINO PAYMENTS BANK LTD(608001)
17 KHELARI JH-01-004-002-002/1422
(BAMNE) 		3401024000NRG24Z180520230234316 18/05/2023 Arun Ganju 3401024WL012676 Arun Ganju 00688 FINO0009002 81 81 Processed 20/05/2023 S28035795 Arun Ganjhu FINO PAYMENTS BANK LTD(608001)
18 KHELARI JH-01-004-002-002/1423
(BAMNE) 		3401024000NRG24Z180520230234317 18/05/2023 Jasim Ansari 3401024WL012676 Jasim Ansari 00688 FINO0009002 81 81 Processed 20/05/2023 S28035795 Md Jaseem Ansari FINO PAYMENTS BANK LTD(608001)
19 KHELARI JH-01-004-002-002/1426
(BAMNE) 		3401024000NRG24Z180520230234297 18/05/2023 Kisan Ganju 3401024WL012675 Kisan Ganju 00688 FINO0009002 81 81 Processed 20/05/2023 S28035795 Kishan Ganjhu FINO PAYMENTS BANK LTD(608001)
20 KHELARI JH-01-004-002-002/1431
(BAMNE) 		3401024000NRG24Z180520230234298 18/05/2023 Rajdev lohra 3401024WL012675 Rajdev lohra 00688 FINO0009002 81 81 Processed 20/05/2023 S28035795 RAJDEO LOHAR CANARA BANK(508532)
21 KHELARI JH-01-004-002-002/1432
(BAMNE) 		3401024000NRG24Z180520230234299 18/05/2023 Ajay turi 3401024WL012675 Ajay turi 00688 FINO0009002 81 81 Processed 20/05/2023 S28035795 AJAY TURI INDIAN OVERSEAS BANK(508541)
22 KHELARI JH-01-004-002-002/1434
(BAMNE) 		3401024000NRG24Z180520230234318 18/05/2023 Baleshwar turi 3401024WL012676 Baleshwar turi 00688 FINO0009002 81 81 Processed 20/05/2023 S28035795 Baleshwar Turi FINO PAYMENTS BANK LTD(608001)
23 KHELARI JH-01-004-002-002/1439
(BAMNE) 		3401024000NRG24Z180520230234319 18/05/2023 Kiran Devi 3401024WL012676 Kiran Devi 00688 FINO0009002 81 81 Processed 20/05/2023 S28035795 Kiran Devi FINO PAYMENTS BANK LTD(608001)
24 KHELARI JH-01-004-002-002/1440
(BAMNE) 		3401024000NRG24Z180520230234320 18/05/2023 Ratni Devi 3401024WL012676 Ratni Devi 00688 FINO0009002 81 81 Processed 20/05/2023 S28035795 MRS RATNI DEVI STATE BANK OF INDIA(508548)
25 KHELARI JH-01-024-004-002/2283
(CHURI SOUTH) 		3401024000NRG24Z180520230234302 18/05/2023 KAMLI DEVI 3401024WL012675 KAMLI DEVI 00688 FINO0009002 162 162 Processed 20/05/2023 S28035795 Kamli Devi FINO PAYMENTS BANK LTD(608001)
26 KHELARI JH-01-024-004-002/2286
(CHURI SOUTH) 		3401024000NRG24Z180520230234303 18/05/2023 FULMANI DEVI 3401024WL012675 FULMANI DEVI 00688 FINO0009002 162 162 Processed 20/05/2023 S28035795 Fulmani Devi FINO PAYMENTS BANK LTD(608001)
27 KHELARI JH-01-024-004-002/3469
(CHURI SOUTH) 		3401024000NRG24Z180520230234305 18/05/2023 PREM MUNDA 3401024WL012675 PREM MUNDA 00688 FINO0009002 162 162 Processed 20/05/2023 S28035795 Prem Munda FINO PAYMENTS BANK LTD(608001)
28 KHELARI JH-01-024-004-002/3483
(CHURI SOUTH) 		3401024000NRG24Z180520230234306 18/05/2023 SHANI MUNDA 3401024WL012675 SHANI MUNDA 00688 FINO0009002 162 162 Processed 20/05/2023 S28035795 Shani Munda FINO PAYMENTS BANK LTD(608001)
29 KHELARI JH-01-024-004-002/3484
(CHURI SOUTH) 		3401024000NRG24Z180520230234307 18/05/2023 RAJKUMARI KUMARI 3401024WL012675 RAJKUMARI KUMARI 00688 FINO0009002 162 162 Processed 20/05/2023 S28035795 Rajkumari Kumari FINO PAYMENTS BANK LTD(608001)
SubTotal 2511 2511
Total 2997 2997

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHELARI JH3401024004_180523APB_FTO_137197 BANK OF INDIA BKID0004912 KHELARI 162
2 KHELARI JH3401024004_180523APB_FTO_137197 State Bank of India SBIN0014343 DAKRA 324
3 KHELARI JH3401024004_180523APB_FTO_137197 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 2511

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