Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:11:54 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI Panchayat : KHALARI
Fto No. : JH3401004014_030623APB_FTO_195007
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-01-004-014-001/2491
(KHALARI) 		3401004000NRG24Z030620230355308 03/06/2023 Sailesh Pahan 3401004WL019298 Sailesh Pahan 00032 UTIB0001923 27 27 Processed 04/06/2023 S95127627 SHAILESH PAHAN BANK OF INDIA(508505)
2 KHELARI JH-01-004-014-001/877
(KHALARI) 		3401004000NRG24Z030620230355310 03/06/2023 SAROJ CHOUDHRY 3401004WL019298 SAROJ CHOUDHRY 00032 UTIB0001923 27 27 Processed 04/06/2023 S95127627 Saroj Choudhary FINO PAYMENTS BANK LTD(608001)
3 KHELARI JH-01-024-004-001/1126
(CHURI SOUTH) 		3401004000NRG24Z030620230355312 03/06/2023 Narayan Mahto 3401004WL019298 Narayan Mahto 00032 UTIB0001923 27 27 Processed 04/06/2023 S95127627 NARAYAN MAHTO BANK OF INDIA(508505)
SubTotal 81 81
4 KHELARI JH-01-004-014-001/1044
(KHALARI) 		3401004000NRG24Z030620230355240 03/06/2023 CHINTA DEVI 3401004WL019294 CHINTA DEVI 00048 BKID0004912 27 27 Processed 04/06/2023 S95127627 CHINTA DEVI INDIAN OVERSEAS BANK(508541)
5 KHELARI JH-01-004-014-001/1255
(KHALARI) 		3401004000NRG24Z030620230355243 03/06/2023 BHUTKA PAHAN 3401004WL019294 BHUTKA PAHAN 00048 BKID0004912 27 27 Processed 04/06/2023 S95127627 Bhutka Pahan FINO PAYMENTS BANK LTD(608001)
SubTotal 54 54
6 KHELARI JH-01-004-014-001/1399
(KHALARI) 		3401004000NRG24Z030620230355247 03/06/2023 MANPURAN GANJHU 3401004WL019294 MANPURAN GANJHU 00177 IOBA0000558 27 27 Processed 04/06/2023 S95127627 MANPURAN GANJHU LTI BANK OF INDIA(508505)
7 KHELARI JH-01-004-014-001/1409
(KHALARI) 		3401004000NRG24Z030620230355248 03/06/2023 SANTOSH MAHTO 3401004WL019294 SANTOSH MAHTO 00177 IOBA0000558 27 27 Processed 04/06/2023 S95127627 SANTOSH MAHTO BANK OF INDIA(508505)
8 KHELARI JH-01-004-014-001/1426
(KHALARI) 		3401004000NRG24Z030620230355249 03/06/2023 BALESHWAR GANJHU 3401004WL019294 BALESHWAR GANJHU 00177 IOBA0000558 27 27 Processed 04/06/2023 S95127627 BALESWAR GANJHU BANK OF INDIA(508505)
9 KHELARI JH-01-004-014-001/1427
(KHALARI) 		3401004000NRG24Z030620230355250 03/06/2023 RITA DEVI 3401004WL019294 RITA DEVI 00177 IOBA0000558 27 27 Processed 04/06/2023 S95127627 Rita Devi FINO PAYMENTS BANK LTD(608001)
10 KHELARI JH-01-004-014-001/1626
(KHALARI) 		3401004000NRG24Z030620230355251 03/06/2023 SONI KUMARI 3401004WL019294 SONI KUMARI 00177 IOBA0000558 27 27 Processed 04/06/2023 S95127627 SONI KUMARI BANK OF INDIA(508505)
SubTotal 135 135
11 KHELARI JH-01-004-014-001/1178
(KHALARI) 		3401004000NRG24Z030620230355242 03/06/2023 SANTOSH SAW 3401004WL019294 SANTOSH SAW 00354 PUNB0093900 27 27 Processed 04/06/2023 S95127627 SANTOSH SAW PUNJAB NATIONAL BANK(508568)
SubTotal 27 27
12 KHELARI JH-01-004-014-001/1341
(KHALARI) 		3401004000NRG24Z030620230355246 03/06/2023 SULEKHA DEVI 3401004WL019294 SULEKHA DEVI 00354 PUNB0975900 27 27 Processed 04/06/2023 S95127627 SUJITA KUMARI D/O PRABHU ORAON . VANANCHAL GRAMIN BANK(607210)
SubTotal 27 27
13 KHELARI JH-01-004-014-001/1262
(KHALARI) 		3401004000NRG24Z030620230355244 03/06/2023 SAKUNTI DEVI 3401004WL019294 SAKUNTI DEVI 00688 FINO0009002 27 27 Processed 04/06/2023 S95127627 SAKUNTI DEVI BANK OF INDIA(508505)
14 KHELARI JH-01-004-014-001/1645
(KHALARI) 		3401004000NRG24Z030620230355252 03/06/2023 ANIL PRASAD GUPTA 3401004WL019294 ANIL PRASAD GUPTA 00688 FINO0009002 27 27 Processed 04/06/2023 S95127627 ANIL PRASAD GUPTA PUNJAB NATIONAL BANK(508568)
15 KHELARI JH-01-004-014-001/1754
(KHALARI) 		3401004000NRG24Z030620230355254 03/06/2023 SURESH THAKUR 3401004WL019294 SURESH THAKUR 00688 FINO0009002 27 27 Processed 04/06/2023 S95127627 SURESH THAKUR BANK OF INDIA(508505)
16 KHELARI JH-01-004-014-001/2048
(KHALARI) 		3401004000NRG24Z030620230355304 03/06/2023 MAHESH DEVI 3401004WL019298 MAHESH DEVI 00688 FINO0009002 27 27 Processed 04/06/2023 S95127627 MAHESH DEVI BANK OF INDIA(508505)
17 KHELARI JH-01-004-014-001/2156
(KHALARI) 		3401004000NRG24Z030620230355305 03/06/2023 SATNI DEVI 3401004WL019298 SATNI DEVI 00688 FINO0009002 27 27 Processed 04/06/2023 S95127627 SATNI DEVI BANK OF INDIA(508505)
18 KHELARI JH-01-004-014-001/2256
(KHALARI) 		3401004000NRG24Z030620230355306 03/06/2023 sapna devi 3401004WL019298 sapna devi 00688 FINO0009002 27 27 Processed 04/06/2023 S95127627 SAPNA DEVI BANK OF INDIA(508505)
19 KHELARI JH-01-004-014-001/2432
(KHALARI) 		3401004000NRG24Z030620230355307 03/06/2023 Rinki Devi 3401004WL019298 Rinki Devi 00688 FINO0009002 27 27 Processed 04/06/2023 S95127627 RINKI DEVI PUNJAB NATIONAL BANK(508568)
20 KHELARI JH-01-024-004-001/1021
(CHURI SOUTH) 		3401004000NRG24Z030620230355311 03/06/2023 Sarswati Devi 3401004WL019298 Sarswati Devi 00688 FINO0009002 27 27 Processed 04/06/2023 S95127627 SARSWATI KUMARI BANK OF INDIA(508505)
21 KHELARI JH-01-024-004-001/1224
(CHURI SOUTH) 		3401004000NRG24Z030620230355314 03/06/2023 Mina Devi 3401004WL019298 Mina Devi 00688 FINO0009002 27 27 Processed 04/06/2023 S95127627 MEENA DEVI BANK OF INDIA(508505)
SubTotal 243 243
Total 567 567

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004014_030623APB_FTO_195007 AXIS BANK UTIB0001923 RATU ROAD 81
2 BURMU JH3401004014_030623APB_FTO_195007 BANK OF INDIA BKID0004912 KHELARI 54
3 BURMU JH3401004014_030623APB_FTO_195007 Indian Overseas Bank IOBA0000558 DAKRA 135
4 BURMU JH3401004014_030623APB_FTO_195007 Punjab National Bank PUNB0093900 AGRORA COLONY 27
5 BURMU JH3401004014_030623APB_FTO_195007 Punjab National Bank PUNB0975900 Khalari 27
6 BURMU JH3401004014_030623APB_FTO_195007 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 243

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