Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:33:18 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI Panchayat : MAYAPUR
Fto No. : JH3401004017_140823APB_FTO_438620
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-01-004-017-003/1063
(MAYAPUR) 		3401004000NRG24Z130820230884703 14/08/2023 SUNITA KUMARI 3401004WL050059 SUNITA KUMARI 00048 BKID0004912 162 162 Processed 14/08/2023 S83943593 SUNITA KUMARI BANK OF INDIA(508505)
2 KHELARI JH-01-004-017-003/698
(MAYAPUR) 		3401004000NRG24Z130820230884711 14/08/2023 BASHANT GANJHU 3401004WL050059 BASHANT GANJHU 00048 BKID0004912 162 162 Processed 14/08/2023 S83943593 BASANT GANJHU BANK OF INDIA(508505)
SubTotal 324 324
3 KHELARI JH-01-004-017-002/1035
(MAYAPUR) 		3401004000NRG24Z140820230886558 14/08/2023 RUPANTI DEVI 3401004WL050208 RUPANTI DEVI 00197 BKID0JHARGB 162 162 Processed 14/08/2023 S83943593 Mrs. RUPANTI DEVI VANANCHAL GRAMIN BANK(607210)
4 KHELARI JH-01-004-017-002/15
(MAYAPUR) 		3401004000NRG24Z140820230886559 14/08/2023 GANESH MAHATO 3401004WL050208 GANESH MAHATO 00197 BKID0JHARGB 162 162 Processed 14/08/2023 S83943593 Mr. GANESH MAHTO and GANDUUA GANJHU . VANANCHAL GRAMIN BANK(607210)
5 KHELARI JH-01-004-017-002/15
(MAYAPUR) 		3401004000NRG24Z140820230886560 14/08/2023 MANJU DEVI 3401004WL050208 MANJU DEVI 00197 BKID0JHARGB 162 162 Processed 14/08/2023 S83943593 Mrs. MANJU DEVI and GANESH MAHTO . VANANCHAL GRAMIN BANK(607210)
6 KHELARI JH-01-004-017-002/18
(MAYAPUR) 		3401004000NRG24Z140820230886562 14/08/2023 KAMLU GANJHU 3401004WL050208 KAMLU GANJHU 00197 BKID0JHARGB 162 162 Processed 14/08/2023 S83943593 Mr. KAMLU GANJHU VANANCHAL GRAMIN BANK(607210)
7 KHELARI JH-01-004-017-002/29
(MAYAPUR) 		3401004000NRG24Z140820230886563 14/08/2023 BINOD MAHATO 3401004WL050208 BINOD MAHATO 00197 BKID0JHARGB 162 162 Processed 14/08/2023 S83943593 Mr. BINOD MAHTO VANANCHAL GRAMIN BANK(607210)
8 KHELARI JH-01-004-017-002/390
(MAYAPUR) 		3401004000NRG24Z140820230886564 14/08/2023 RABINDRA YADAV 3401004WL050208 RABINDRA YADAV 00197 BKID0JHARGB 162 162 Processed 14/08/2023 S83943593 Mr. RAVINDRA KUMAR YADAV VANANCHAL GRAMIN BANK(607210)
9 KHELARI JH-01-004-017-002/598
(MAYAPUR) 		3401004000NRG24Z140820230886566 14/08/2023 SHIV YADAV 3401004WL050208 SHIV YADAV 00197 BKID0JHARGB 162 162 Processed 14/08/2023 S83943593 Mr. SHIV KUMAR YADAV VANANCHAL GRAMIN BANK(607210)
10 KHELARI JH-01-004-017-002/92
(MAYAPUR) 		3401004000NRG24Z140820230886568 14/08/2023 SANTU YADAV 3401004WL050208 SANTU YADAV 00197 BKID0JHARGB 162 162 Processed 14/08/2023 S83943593 Mr. SANTU YADAV VANANCHAL GRAMIN BANK(607210)
11 KHELARI JH-01-004-017-002/93
(MAYAPUR) 		3401004000NRG24Z140820230886570 14/08/2023 DHANESHWAR MAHATO 3401004WL050208 DHANESHWAR MAHATO 00197 BKID0JHARGB 162 162 Processed 14/08/2023 S83943593 Mr. DHANESHWAR MAHTO VANANCHAL GRAMIN BANK(607210)
12 KHELARI JH-01-004-017-003/25
(MAYAPUR) 		3401004000NRG24Z130820230884706 14/08/2023 GEETA DEVI 3401004WL050059 GEETA DEVI 00197 BKID0JHARGB 162 162 Processed 14/08/2023 S83943593 GITA DEVI BANK OF INDIA(508505)
13 KHELARI JH-01-004-017-003/25
(MAYAPUR) 		3401004000NRG24Z130820230884705 14/08/2023 MUKESH YADAV 3401004WL050059 MUKESH YADAV 00197 BKID0JHARGB 162 162 Processed 14/08/2023 S83943593 MUKESH YADAV IDBI BANK(607095)
14 KHELARI JH-01-004-017-003/453
(MAYAPUR) 		3401004000NRG24Z130820230884710 14/08/2023 SUNITA DEVI 3401004WL050059 SUNITA DEVI 00197 BKID0JHARGB 162 162 Processed 14/08/2023 S83943593 Mrs. SUNITA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 1944 1944
15 KHELARI JH-01-004-017-003/382
(MAYAPUR) 		3401004000NRG24Z130820230884707 14/08/2023 AJAY YADAV 3401004WL050059 AJAY YADAV 00688 FINO0009002 162 162 Processed 14/08/2023 S83943593 Mr. AJAY YADAV VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
16 KHELARI JH-01-004-017-004/1591
(MAYAPUR) 		3401004000NRG24Z140820230886574 14/08/2023 Sunita Kumari 3401004WL050208 Sunita Kumari 00691 IPOS0000001 162 162 Processed 14/08/2023 S83943593 SUNITA KUMARI VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
17 KHELARI JH-01-004-017-002/1585
(MAYAPUR) 		3401004000NRG24Z140820230886561 14/08/2023 ROHIT KUMAR YADAV 3401004WL050208 ROHIT KUMAR YADAV 00695 SBIN0RRVCGB 162 162 Processed 14/08/2023 S83943593 Mr. ROHIT KUMAR YADAV VANANCHAL GRAMIN BANK(607210)
18 KHELARI JH-01-004-017-002/511
(MAYAPUR) 		3401004000NRG24Z140820230886565 14/08/2023 SOMRA GANJHU 3401004WL050208 SOMRA GANJHU 00695 SBIN0RRVCGB 162 162 Processed 14/08/2023 S83943593 Mr. SOMRA GANJHU and FULO DEVI . VANANCHAL GRAMIN BANK(607210)
19 KHELARI JH-01-004-017-002/64
(MAYAPUR) 		3401004000NRG24Z140820230886567 14/08/2023 MAHESH MAHATO 3401004WL050208 MAHESH MAHATO 00695 SBIN0RRVCGB 162 162 Processed 14/08/2023 S83943593 Mr. MAHESH MAHTO VANANCHAL GRAMIN BANK(607210)
20 KHELARI JH-01-004-017-002/929
(MAYAPUR) 		3401004000NRG24Z140820230886569 14/08/2023 RAJU KUMAR YADAV 3401004WL050208 RAJU KUMAR YADAV 00695 SBIN0RRVCGB 162 162 Processed 14/08/2023 S83943593 Mr. RAJKUMAR YADAV VANANCHAL GRAMIN BANK(607210)
21 KHELARI JH-01-004-017-002/998
(MAYAPUR) 		3401004000NRG24Z140820230886571 14/08/2023 Rahul Kumar Yadav 3401004WL050208 Rahul Kumar Yadav 00695 SBIN0RRVCGB 162 162 Processed 14/08/2023 S83943593 RAHUL KUMAR YADAV S/O GANESH MAHTO . VANANCHAL GRAMIN BANK(607210)
22 KHELARI JH-01-004-017-003/2026
(MAYAPUR) 		3401004000NRG24Z130820230884704 14/08/2023 Kuldeep Yadav 3401004WL050059 Kuldeep Yadav 00695 SBIN0RRVCGB 162 162 Processed 14/08/2023 S83943593 KULDEEP YADAV S/O MUKESH YADAV . VANANCHAL GRAMIN BANK(607210)
23 KHELARI JH-01-004-017-003/41
(MAYAPUR) 		3401004000NRG24Z130820230884708 14/08/2023 FULMATI DEVI 3401004WL050059 FULMATI DEVI 00695 SBIN0RRVCGB 162 162 Processed 14/08/2023 S83943593 Mr. FULMANI DEVI VANANCHAL GRAMIN BANK(607210)
24 KHELARI JH-01-004-017-003/435
(MAYAPUR) 		3401004000NRG24Z130820230884709 14/08/2023 NALU ORAON 3401004WL050059 NALU ORAON 00695 SBIN0RRVCGB 162 162 Processed 14/08/2023 S83943593 Nalu Oraon FINO PAYMENTS BANK LTD(608001)
25 KHELARI JH-01-004-017-004/1663
(MAYAPUR) 		3401004000NRG24Z140820230886577 14/08/2023 Roshan lohra 3401004WL050208 Roshan lohra 00695 SBIN0RRVCGB 162 162 Processed 14/08/2023 S83943593 Mr. ROSHAN KUMAR LOHRA VANANCHAL GRAMIN BANK(607210)
26 KHELARI JH-01-004-017-004/596
(MAYAPUR) 		3401004000NRG24Z140820230886578 14/08/2023 PUNITA KUMARI 3401004WL050208 PUNITA KUMARI 00695 SBIN0RRVCGB 162 162 Processed 14/08/2023 S83943593 PUNITA KUMARI VANANCHAL GRAMIN BANK(607210)
27 KHELARI JH-01-004-017-004/602
(MAYAPUR) 		3401004000NRG24Z140820230886579 14/08/2023 SHANTI DEVI 3401004WL050208 SHANTI DEVI 00695 SBIN0RRVCGB 162 162 Processed 14/08/2023 S83943593 Mr. SHANTI DEVI VANANCHAL GRAMIN BANK(607210)
28 KHELARI JH-01-004-017-004/86
(MAYAPUR) 		3401004000NRG24Z140820230886580 14/08/2023 BALESHWAR PASWAN 3401004WL050208 BALESHWAR PASWAN 00695 SBIN0RRVCGB 162 162 Processed 14/08/2023 S83943593 Mr. BALESHWAR PASWAN and PRAMILA DEVI . VANANCHAL GRAMIN BANK(607210)
29 KHELARI JH-01-024-017-004/1702
(MAYAPUR) 		3401004000NRG24Z140820230886581 14/08/2023 Kanti devi 3401004WL050208 Kanti devi 00695 SBIN0RRVCGB 162 162 Processed 14/08/2023 S83943593 Mrs. KANTI DEVI VANANCHAL GRAMIN BANK(607210)
30 KHELARI JH-01-024-017-004/1703
(MAYAPUR) 		3401004000NRG24Z140820230886582 14/08/2023 Abhishek kumar 3401004WL050208 Abhishek kumar 00695 SBIN0RRVCGB 162 162 Processed 14/08/2023 S83943593 ABHISHEK KUMAR VANANCHAL GRAMIN BANK(607210)
SubTotal 2268 2268
Total 4860 4860

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004017_140823APB_FTO_438620 BANK OF INDIA BKID0004912 KHELARI 324
2 BURMU JH3401004017_140823APB_FTO_438620 JHARKHAND GRAMIN BANK BKID0JHARGB JHARKHAND GRAMIN BANK 648
3 BURMU JH3401004017_140823APB_FTO_438620 JHARKHAND GRAMIN BANK BKID0JHARGB Lapra 1296
4 BURMU JH3401004017_140823APB_FTO_438620 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 162
5 BURMU JH3401004017_140823APB_FTO_438620 India Post Payments Bank IPOS0000001 RANCHI 162
6 BURMU JH3401004017_140823APB_FTO_438620 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LAPRA 2268

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