Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 02:13:50 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI Panchayat : MAYAPUR
Fto No. : JH3401004017_310523APB_FTO_183970
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-01-004-017-002/1799
(MAYAPUR) 		3401004000NRG24Z310520230331515 31/05/2023 ANIMA KUMARI 3401004WL018077 ANIMA KUMARI 00048 BKID0004912 162 162 Processed 01/06/2023 S41503798 ANIMA KUMARI D/O SANJAY GANJHU . VANANCHAL GRAMIN BANK(607210)
2 KHELARI JH-01-024-002-001/1292
(CHURI MIDDLE) 		3401004000NRG24Z310520230330281 31/05/2023 SUBHAM KUMAR SAW 3401004WL018017 SUBHAM KUMAR SAW 00048 BKID0004912 162 162 Processed 01/06/2023 S41503798 SHUBHAM KUMAR KESHRI S/O BINOD PD KESHRI BANK OF INDIA(508505)
3 KHELARI JH-01-024-002-001/371
(CHURI MIDDLE) 		3401004000NRG24Z310520230330284 31/05/2023 ROSHAN KUMAR YADAV 3401004WL018017 ROSHAN KUMAR YADAV 00048 BKID0004912 162 162 Processed 01/06/2023 S41503798 ROSHAN KUMAR YADAV BANK OF INDIA(508505)
4 KHELARI JH-01-024-002-001/982
(CHURI MIDDLE) 		3401004000NRG24Z310520230330286 31/05/2023 INDU KUMARI 3401004WL018017 INDU KUMARI 00048 BKID0004912 162 162 Processed 01/06/2023 S41503798 INDU KUMARI D/O RAJU LOHRA BANK OF INDIA(508505)
5 KHELARI JH-01-024-002-001/983
(CHURI MIDDLE) 		3401004000NRG24Z310520230330287 31/05/2023 BINDU KUMARI 3401004WL018017 BINDU KUMARI 00048 BKID0004912 162 162 Processed 01/06/2023 S41503798 BINDU KUMARI D/O RAJU LOHRA BANK OF INDIA(508505)
SubTotal 810 810
6 KHELARI JH-01-004-017-002/91
(MAYAPUR) 		3401004000NRG24Z310520230331526 31/05/2023 HAZMATIYA DEVI 3401004WL018077 HAZMATIYA DEVI 00197 BKID0JHARGB 162 162 Processed 01/06/2023 S41503798 Mr. AJMATIYA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
7 KHELARI JH-01-024-002-001/889
(CHURI MIDDLE) 		3401004000NRG24Z310520230330285 31/05/2023 DEVENDRA KUMAR 3401004WL018017 DEVENDRA KUMAR 00354 PUNB0109000 162 162 Processed 01/06/2023 S41503798 DEVENDRA KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
8 KHELARI JH-01-024-002-001/1299
(CHURI MIDDLE) 		3401004000NRG24Z310520230330282 31/05/2023 MOHIT KUMAR 3401004WL018017 MOHIT KUMAR 00688 FINO0009002 162 162 Processed 01/06/2023 S41503798 Mohit Kumar FINO PAYMENTS BANK LTD(608001)
9 KHELARI JH-01-024-004-002/3872
(CHURI SOUTH) 		3401004000NRG24Z310520230330288 31/05/2023 ARCHANA DEVI 3401004WL018017 ARCHANA DEVI 00688 FINO0009002 162 162 Processed 01/06/2023 S41503798 Archana Devi FINO PAYMENTS BANK LTD(608001)
10 KHELARI JH-01-024-004-002/3873
(CHURI SOUTH) 		3401004000NRG24Z310520230330289 31/05/2023 RICHA RAY 3401004WL018017 RICHA RAY 00688 FINO0009002 162 162 Processed 01/06/2023 S41503798 Richa Ray FINO PAYMENTS BANK LTD(608001)
11 KHELARI JH-01-024-004-002/3874
(CHURI SOUTH) 		3401004000NRG24Z310520230330290 31/05/2023 MANISHA DEVI 3401004WL018017 MANISHA DEVI 00688 FINO0009002 162 162 Processed 01/06/2023 S41503798 Manisha Devi FINO PAYMENTS BANK LTD(608001)
12 KHELARI JH-01-024-004-002/3879
(CHURI SOUTH) 		3401004000NRG24Z310520230330291 31/05/2023 HARIOM KUMAR 3401004WL018017 HARIOM KUMAR 00688 FINO0009002 162 162 Processed 01/06/2023 S41503798 Hariom Kumar Verma FINO PAYMENTS BANK LTD(608001)
SubTotal 810 810
13 KHELARI JH-01-024-002-001/1308
(CHURI MIDDLE) 		3401004000NRG24Z310520230330283 31/05/2023 ANITA KUMARI 3401004WL018017 ANITA KUMARI 00691 IPOS0000001 162 162 Processed 01/06/2023 S41503798 ANITA KUMARI BANK OF INDIA(508505)
SubTotal 162 162
14 KHELARI JH-01-004-017-002/1115
(MAYAPUR) 		3401004000NRG24Z310520230331501 31/05/2023 JIRUWA DEVI 3401004WL018077 JIRUWA DEVI 00695 SBIN0RRVCGB 162 162 Processed 01/06/2023 S41503798 Mrs. JIRUWA DEVI VANANCHAL GRAMIN BANK(607210)
15 KHELARI JH-01-004-017-002/117
(MAYAPUR) 		3401004000NRG24Z310520230331502 31/05/2023 CHARKA GANJHU 3401004WL018077 CHARKA GANJHU 00695 SBIN0RRVCGB 162 162 Processed 01/06/2023 S41503798 Mr. CHARKA GANJHU VANANCHAL GRAMIN BANK(607210)
16 KHELARI JH-01-004-017-002/1546
(MAYAPUR) 		3401004000NRG24Z310520230331504 31/05/2023 LALMUNI DEVI 3401004WL018077 LALMUNI DEVI 00695 SBIN0RRVCGB 162 162 Processed 01/06/2023 S41503798 Mrs. LALMUNI DEVI VANANCHAL GRAMIN BANK(607210)
17 KHELARI JH-01-004-017-002/1550
(MAYAPUR) 		3401004000NRG24Z310520230331506 31/05/2023 MEENA KUMARI 3401004WL018077 MEENA KUMARI 00695 SBIN0RRVCGB 162 162 Processed 01/06/2023 S41503798 Mr. MEENA KUMARI VANANCHAL GRAMIN BANK(607210)
18 KHELARI JH-01-004-017-002/1558
(MAYAPUR) 		3401004000NRG24Z310520230331508 31/05/2023 MANTI DEVI 3401004WL018077 MANTI DEVI 00695 SBIN0RRVCGB 162 162 Processed 01/06/2023 S41503798 Mrs. MANTI DEVI VANANCHAL GRAMIN BANK(607210)
19 KHELARI JH-01-004-017-002/1564
(MAYAPUR) 		3401004000NRG24Z310520230331509 31/05/2023 SANTOSH KUMAR 3401004WL018077 SANTOSH KUMAR 00695 SBIN0RRVCGB 162 162 Processed 01/06/2023 S41503798 SANTOSH KUMAR VANANCHAL GRAMIN BANK(607210)
20 KHELARI JH-01-004-017-002/1568
(MAYAPUR) 		3401004000NRG24Z310520230331510 31/05/2023 GUDESH GANJHU 3401004WL018077 GUDESH GANJHU 00695 SBIN0RRVCGB 162 162 Processed 01/06/2023 S41503798 Mr. GUDESH GANJHU VANANCHAL GRAMIN BANK(607210)
21 KHELARI JH-01-004-017-002/1600
(MAYAPUR) 		3401004000NRG24Z310520230331511 31/05/2023 Budhwa ganju 3401004WL018077 Budhwa ganju 00695 SBIN0RRVCGB 162 162 Processed 01/06/2023 S41503798 BUDHWA KUMAR S/O BANDHAN GANJHU . VANANCHAL GRAMIN BANK(607210)
22 KHELARI JH-01-004-017-002/1601
(MAYAPUR) 		3401004000NRG24Z310520230331512 31/05/2023 Gudiya Kumari 3401004WL018077 Gudiya Kumari 00695 SBIN0RRVCGB 162 162 Processed 01/06/2023 S41503798 Mrs. GUDIYA KUMARI VANANCHAL GRAMIN BANK(607210)
23 KHELARI JH-01-004-017-002/1617
(MAYAPUR) 		3401004000NRG24Z310520230331513 31/05/2023 Suman ganju 3401004WL018077 Suman ganju 00695 SBIN0RRVCGB 162 162 Processed 01/06/2023 S41503798 Mr. SUMAN GANJHU VANANCHAL GRAMIN BANK(607210)
24 KHELARI JH-01-004-017-002/1801
(MAYAPUR) 		3401004000NRG24Z310520230331516 31/05/2023 Chouti kumari 3401004WL018077 Chouti kumari 00695 SBIN0RRVCGB 162 162 Processed 01/06/2023 S41503798 CHOTI KUMARI VANANCHAL GRAMIN BANK(607210)
25 KHELARI JH-01-004-017-002/1803
(MAYAPUR) 		3401004000NRG24Z310520230331517 31/05/2023 Manju Kumari 3401004WL018077 Manju Kumari 00695 SBIN0RRVCGB 162 162 Processed 01/06/2023 S41503798 MANJU KUMARI VANANCHAL GRAMIN BANK(607210)
26 KHELARI JH-01-004-017-002/4
(MAYAPUR) 		3401004000NRG24Z310520230331519 31/05/2023 MANITA DEVI 3401004WL018077 MANITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 01/06/2023 S41503798 Mr. SHANKER GANJHU VANANCHAL GRAMIN BANK(607210)
27 KHELARI JH-01-004-017-002/4
(MAYAPUR) 		3401004000NRG24Z310520230331518 31/05/2023 SHANKER GANJHU 3401004WL018077 SHANKER GANJHU 00695 SBIN0RRVCGB 162 162 Processed 01/06/2023 S41503798 SHANKAR GANJHU BANK OF INDIA(508505)
28 KHELARI JH-01-004-017-002/40
(MAYAPUR) 		3401004000NRG24Z310520230331520 31/05/2023 BARTU GANJHU 3401004WL018077 BARTU GANJHU 00695 SBIN0RRVCGB 162 162 Processed 01/06/2023 S41503798 Mr. BARTU GANGHU VANANCHAL GRAMIN BANK(607210)
29 KHELARI JH-01-004-017-002/41
(MAYAPUR) 		3401004000NRG24Z310520230331521 31/05/2023 RITWA DEVI 3401004WL018077 RITWA DEVI 00695 SBIN0RRVCGB 162 162 Processed 01/06/2023 S41503798 Mr. RITWA DEVI VANANCHAL GRAMIN BANK(607210)
30 KHELARI JH-01-004-017-002/498
(MAYAPUR) 		3401004000NRG24Z310520230331522 31/05/2023 KITUN GANJHU 3401004WL018077 KITUN GANJHU 00695 SBIN0RRVCGB 162 162 Processed 01/06/2023 S41503798 Mr. KITUN GANJHU VANANCHAL GRAMIN BANK(607210)
31 KHELARI JH-01-004-017-002/53
(MAYAPUR) 		3401004000NRG24Z310520230331523 31/05/2023 SITA DEVI 3401004WL018077 SITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 01/06/2023 S41503798 Mrs. SITA DEVI VANANCHAL GRAMIN BANK(607210)
32 KHELARI JH-01-004-017-002/56
(MAYAPUR) 		3401004000NRG24Z310520230331524 31/05/2023 ANITA DEVI 3401004WL018077 ANITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 01/06/2023 S41503798 Mrs. ANITA DEVI VANANCHAL GRAMIN BANK(607210)
33 KHELARI JH-01-004-017-002/606
(MAYAPUR) 		3401004000NRG24Z310520230331525 31/05/2023 SUDHNI DEVI 3401004WL018077 SUDHNI DEVI 00695 SBIN0RRVCGB 162 162 Processed 01/06/2023 S41503798 Mrs. SUDHANI DEVI VANANCHAL GRAMIN BANK(607210)
34 KHELARI JH-01-004-017-002/96
(MAYAPUR) 		3401004000NRG24Z310520230331527 31/05/2023 MANOJ GANJHU 3401004WL018077 MANOJ GANJHU 00695 SBIN0RRVCGB 162 162 Processed 01/06/2023 S41503798 Mr. MANOJ GANJHU VANANCHAL GRAMIN BANK(607210)
SubTotal 3402 3402
Total 5508 5508

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004017_310523APB_FTO_183970 BANK OF INDIA BKID0004912 KHELARI 810
2 BURMU JH3401004017_310523APB_FTO_183970 JHARKHAND GRAMIN BANK BKID0JHARGB JHARKHAND GRAMIN BANK 162
3 BURMU JH3401004017_310523APB_FTO_183970 Punjab National Bank PUNB0109000 BACHRA 162
4 BURMU JH3401004017_310523APB_FTO_183970 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 810
5 BURMU JH3401004017_310523APB_FTO_183970 India Post Payments Bank IPOS0000001 RANCHI 162
6 BURMU JH3401004017_310523APB_FTO_183970 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LAPRA 3402

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