Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 10:45:48 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI
Fto No. : JH3401024004_170323FTO_711714
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-01-024-004-002/1391
(CHURI SOUTH) 		3401024000NRG23160320231974644 17/03/2023 Amarjeet Mung 3401024WL111249 Amarjeet Mung 00032 UTIB0001923 1260 1260 Processed 24/03/2023 0062064708 Amarjeet Mung ()
SubTotal 1260 1260
2 KHELARI JH-01-024-004-002/2138
(CHURI SOUTH) 		3401024000NRG23160320231974814 17/03/2023 NISHA KUMARI 3401024WL111254 NISHA KUMARI 00048 BKID0004912 1260 1260 Processed 24/03/2023 0062064679 NISHA KUMARI ()
3 KHELARI JH-01-024-004-002/2183
(CHURI SOUTH) 		3401024000NRG23160320231974848 17/03/2023 KAJAL KUMARI 3401024WL111255 KAJAL KUMARI 00048 BKID0004912 1260 1260 Processed 24/03/2023 0062064681 KAJAL KUMARI ()
4 KHELARI JH-01-024-004-002/2184
(CHURI SOUTH) 		3401024000NRG23160320231974815 17/03/2023 BIRENDRA YADAV 3401024WL111254 BIRENDRA YADAV 00048 BKID0004912 1260 1260 Processed 24/03/2023 0062064678 BIRENDRA YADAV ()
5 KHELARI JH-01-024-004-002/2185
(CHURI SOUTH) 		3401024000NRG23160320231974816 17/03/2023 RADHA DEVI 3401024WL111254 RADHA DEVI 00048 BKID0004912 1260 1260 Processed 24/03/2023 0062064677 RADHA DEVI ()
6 KHELARI JH-01-024-004-002/2190
(CHURI SOUTH) 		3401024000NRG23160320231974818 17/03/2023 SARITA DEVI 3401024WL111254 SARITA DEVI 00048 BKID0004912 1260 1260 Processed 24/03/2023 0062064682 SARITA DEVI ()
7 KHELARI JH-01-024-004-002/2342
(CHURI SOUTH) 		3401024000NRG23160320231974819 17/03/2023 SOMRI DEVI 3401024WL111254 SOMRI DEVI 00048 BKID0004912 1260 1260 Processed 24/03/2023 0062064683 SOMRI DEVI ()
8 KHELARI JH-01-024-004-002/2349
(CHURI SOUTH) 		3401024000NRG23160320231974820 17/03/2023 USHA DEVI 3401024WL111254 USHA DEVI 00048 BKID0004912 1260 1260 Processed 24/03/2023 0062064680 USHA DEVI ()
9 KHELARI JH-01-024-004-002/2378
(CHURI SOUTH) 		3401024000NRG23150320231972932 17/03/2023 UTTAM ARYAN GANJHU 3401024WL111140 UTTAM ARYAN GANJHU 00048 BKID0004912 2520 2520 Processed 24/03/2023 0062064684 UTTAM ARYAN GANJHU ()
SubTotal 11340 11340
10 KHELARI JH-01-024-004-002/2247
(CHURI SOUTH) 		3401024000NRG23160320231974622 17/03/2023 SURESH MAHTO 3401024WL111248 SURESH MAHTO 00048 BKID0004944 2520 2520 Processed 24/03/2023 0062064685 SURESH MAHTO ()
SubTotal 2520 2520
11 KHELARI JH-01-024-004-002/3951
(CHURI SOUTH) 		3401024000NRG23160320231974525 17/03/2023 SANTOSH KUMAR YADAV 3401024WL111231 SANTOSH KUMAR YADAV 00078 CNRB0005706 2520 2520 Processed 24/03/2023 0062064686 SANTOSH KUMAR YADAV ()
SubTotal 2520 2520
12 KHELARI JH-01-024-004-002/3455
(CHURI SOUTH) 		3401024000NRG23160320231974884 17/03/2023 BIRENDRA MAHTO 3401024WL111256 BIRENDRA MAHTO 00165 IBKL0001523 1260 1260 Processed 24/03/2023 0062064702 BIRENDRA MAHTO ()
SubTotal 1260 1260
13 KHELARI JH-01-024-002-001/331
(CHURI MIDDLE) 		3401024000NRG23160320231974517 17/03/2023 AKASH KUMAR 3401024WL111231 AKASH KUMAR 00354 PUNB0975900 2520 2520 Processed 24/03/2023 0062064705 AKASH KUMAR ()
14 KHELARI JH-01-024-004-002/2824
(CHURI SOUTH) 		3401024000NRG23160320231974472 17/03/2023 VIKASH KUMAR 3401024WL111229 VIKASH KUMAR 00354 PUNB0975900 2520 2520 Processed 24/03/2023 0062064707 VIKASH KUMAR ()
15 KHELARI JH-01-024-004-002/3115
(CHURI SOUTH) 		3401024000NRG23150320231972937 17/03/2023 USHA DEVI 3401024WL111140 USHA DEVI 00354 PUNB0975900 1260 1260 Processed 24/03/2023 0062064706 USHA DEVI ()
SubTotal 6300 6300
16 KHELARI JH-01-004-004-001/2112
(BUKBUKA) 		3401024000NRG23170320231981061 17/03/2023 DILSAR ALAM 3401024WL111583 DILSAR ALAM 00688 FINO0009002 1260 1260 Processed 25/03/2023 0062064697 DILSAR ALAM ()
17 KHELARI JH-01-004-012-001/1604
(HUTAP) 		3401024000NRG23170320231981062 17/03/2023 SABANA PRAWEEN 3401024WL111583 SABANA PRAWEEN 00688 FINO0009002 1260 1260 Processed 25/03/2023 0062064695 SABANA PRAWEEN ()
18 KHELARI JH-01-004-012-001/2249
(HUTAP) 		3401024000NRG23170320231981063 17/03/2023 SUNITA DEVI 3401024WL111583 SUNITA DEVI 00688 FINO0009002 1260 1260 Processed 25/03/2023 0062064701 SUNITA DEVI ()
19 KHELARI JH-01-024-004-002/3760
(CHURI SOUTH) 		3401024000NRG23160320231974850 17/03/2023 MOHIT KUMAR 3401024WL111255 MOHIT KUMAR 00688 FINO0009002 1260 1260 Processed 25/03/2023 0062064693 MOHIT KUMAR ()
20 KHELARI JH-01-024-004-002/3762
(CHURI SOUTH) 		3401024000NRG23160320231974851 17/03/2023 ABHAY DEY 3401024WL111255 ABHAY DEY 00688 FINO0009002 1260 1260 Processed 25/03/2023 0062064690 ABHAY DEY ()
21 KHELARI JH-01-024-004-002/3763
(CHURI SOUTH) 		3401024000NRG23160320231974852 17/03/2023 OM KRISHNA ARYAN 3401024WL111255 OM KRISHNA ARYAN 00688 FINO0009002 1260 1260 Processed 25/03/2023 0062064687 OM KRISHNA ARYAN ()
22 KHELARI JH-01-024-004-002/3764
(CHURI SOUTH) 		3401024000NRG23160320231974853 17/03/2023 PRATIK KUMAR 3401024WL111255 PRATIK KUMAR 00688 FINO0009002 1260 1260 Processed 25/03/2023 0062064692 PRATIK KUMAR ()
23 KHELARI JH-01-024-004-002/3766
(CHURI SOUTH) 		3401024000NRG23160320231974855 17/03/2023 SUDHANSHU KUMAR 3401024WL111255 SUDHANSHU KUMAR 00688 FINO0009002 1260 1260 Processed 25/03/2023 0062064694 SUDHANSHU KUMAR ()
24 KHELARI JH-01-024-004-002/3767
(CHURI SOUTH) 		3401024000NRG23160320231974856 17/03/2023 SHUBHAM KUMAR BHOGTA 3401024WL111255 SHUBHAM KUMAR BHOGTA 00688 FINO0009002 1260 1260 Processed 25/03/2023 0062064691 SHUBHAM KUMAR BHOGTA ()
25 KHELARI JH-01-024-004-002/3768
(CHURI SOUTH) 		3401024000NRG23160320231974857 17/03/2023 ROHIT YADAV 3401024WL111255 ROHIT YADAV 00688 FINO0009002 1260 1260 Processed 25/03/2023 0062064688 ROHIT YADAV ()
26 KHELARI JH-01-024-004-002/3947
(CHURI SOUTH) 		3401024000NRG23160320231974522 17/03/2023 MD ABID ANSARI 3401024WL111231 MD ABID ANSARI 00688 FINO0009002 2520 2520 Processed 25/03/2023 0062064689 MD ABID ANSARI ()
27 KHELARI JH-01-024-004-002/3948
(CHURI SOUTH) 		3401024000NRG23160320231974523 17/03/2023 MANISH KUMAR 3401024WL111231 MANISH KUMAR 00688 FINO0009002 2520 2520 Processed 25/03/2023 0062064700 MANISH KUMAR ()
28 KHELARI JH-01-024-004-002/3949
(CHURI SOUTH) 		3401024000NRG23160320231974524 17/03/2023 SURENDRA GANJHU 3401024WL111231 SURENDRA GANJHU 00688 FINO0009002 2520 2520 Processed 25/03/2023 0062064699 SURENDRA GANJHU ()
29 KHELARI JH-01-024-005-001/1024
(CHURI WEST) 		3401024000NRG23170320231981109 17/03/2023 IMRAN KHAN 3401024WL111583 IMRAN KHAN 00688 FINO0009002 1260 1260 Processed 25/03/2023 0062064698 IMRAN KHAN ()
30 KHELARI JH-01-024-005-001/896
(CHURI WEST) 		3401024000NRG23170320231981119 17/03/2023 SABIRA KHATUN 3401024WL111583 SABIRA KHATUN 00688 FINO0009002 1260 1260 Processed 25/03/2023 0062064696 SABIRA KHATUN ()
SubTotal 22680 22680
31 KHELARI JH-01-024-002-001/466
(CHURI MIDDLE) 		3401024000NRG23150320231972928 17/03/2023 ANAND KUMAR 3401024WL111140 ANAND KUMAR 00691 IPOS0000001 2520 2520 Processed 24/03/2023 0062064703 ANAND KUMAR ()
32 KHELARI JH-01-024-004-002/2379
(CHURI SOUTH) 		3401024000NRG23150320231972933 17/03/2023 MANISH YADAV 3401024WL111140 MANISH YADAV 00691 IPOS0000001 2520 2520 Processed 24/03/2023 0062064704 MANISH YADAV ()
SubTotal 5040 5040
Total 52920 52920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHELARI JH3401024004_170323FTO_711714 AXIS BANK UTIB0001923 RATU ROAD 1260
2 KHELARI JH3401024004_170323FTO_711714 BANK OF INDIA BKID0004912 KHELARI 11340
3 KHELARI JH3401024004_170323FTO_711714 BANK OF INDIA BKID0004944 BURMU 2520
4 KHELARI JH3401024004_170323FTO_711714 Canara Bank CNRB0005706 Burmu 2520
5 KHELARI JH3401024004_170323FTO_711714 IDBI Bank IBKL0001523 RATU ROAD 1260
6 KHELARI JH3401024004_170323FTO_711714 Punjab National Bank PUNB0975900 Khalari 6300
7 KHELARI JH3401024004_170323FTO_711714 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 22680
8 KHELARI JH3401024004_170323FTO_711714 India Post Payments Bank IPOS0000001 RANCHI 5040

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