Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 04:22:26 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI Panchayat : MAYAPUR
Fto No. : JH3401004017_060523APB_FTO_93518
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-01-004-017-001/2238
(MAYAPUR) 		3401004000NRG24Z050520230146492 06/05/2023 Neha lakra 3401004WL007757 Neha lakra 00048 BKID0004901 162 162 Processed 11/05/2023 S59295345 NEHA LAKRA BANK OF INDIA(508505)
SubTotal 162 162
2 KHELARI JH-01-004-017-001/2326
(MAYAPUR) 		3401004000NRG24Z050520230146493 06/05/2023 Santosh oraon 3401004WL007757 Santosh oraon 00048 BKID0004903 162 162 Processed 11/05/2023 S59295345 Santosh Oaron PUNJAB NATIONAL BANK(508568)
3 KHELARI JH-01-004-017-003/506-A
(MAYAPUR) 		3401004000NRG24Z050520230146507 06/05/2023 NANDLAL MAHTO 3401004WL007757 NANDLAL MAHTO 00048 BKID0004903 162 162 Processed 11/05/2023 S59295345 Mr. NANDLAL KUMAR YADAV VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
4 KHELARI JH-01-004-017-001/1683
(MAYAPUR) 		3401004000NRG24Z050520230146476 06/05/2023 SUMAN KUMARI 3401004WL007757 SUMAN KUMARI 00048 BKID0004912 162 162 Processed 11/05/2023 S59295345 SUMAN KUMARI D/O SOMRA ORAON . VANANCHAL GRAMIN BANK(607210)
5 KHELARI JH-01-004-017-001/2038
(MAYAPUR) 		3401004000NRG24Z050520230146487 06/05/2023 NAGIYA DEVI 3401004WL007757 NAGIYA DEVI 00048 BKID0004912 162 162 Processed 11/05/2023 S59295345 Nagiya Devi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 324 324
6 KHELARI JH-01-004-017-001/2203
(MAYAPUR) 		3401004000NRG24Z050520230146489 06/05/2023 Santosh Kumar 3401004WL007757 Santosh Kumar 00048 BKID0005905 162 162 Processed 11/05/2023 S59295345 SANTOSH KUMAR BANK OF INDIA(508505)
SubTotal 162 162
7 KHELARI JH-01-004-017-001/2034
(MAYAPUR) 		3401004000NRG24Z050520230146484 06/05/2023 KARTIK LOHRA 3401004WL007757 KARTIK LOHRA 00078 CNRB0002514 162 162 Processed 11/05/2023 S59295345 KARTIK LOHRA CANARA BANK(508532)
8 KHELARI JH-01-004-017-002/628
(MAYAPUR) 		3401004000NRG24Z050520230146503 06/05/2023 PANKAJ KUMAR 3401004WL007757 PANKAJ KUMAR 00078 CNRB0002514 162 162 Processed 11/05/2023 S59295345 PANKAJ KUMAR ICICI BANK LTD(508534)
SubTotal 324 324
9 KHELARI JH-01-004-017-002/1592
(MAYAPUR) 		3401004000NRG24Z050520230146500 06/05/2023 Anil oraon 3401004WL007757 Anil oraon 00078 CNRB0005366 162 162 Processed 11/05/2023 S59295345 Anil Oraon AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 162 162
10 KHELARI JH-01-004-017-001/2032
(MAYAPUR) 		3401004000NRG24Z050520230146482 06/05/2023 JAYANTI DEVI 3401004WL007757 JAYANTI DEVI 00089 CBIN0282343 162 162 Processed 11/05/2023 S59295345 Mrs. JAYANTI DEVI CENTRAL BANK OF INDIA(607115)
11 KHELARI JH-01-004-017-001/2033
(MAYAPUR) 		3401004000NRG24Z050520230146483 06/05/2023 AKASH LOHRA 3401004WL007757 AKASH LOHRA 00089 CBIN0282343 162 162 Processed 11/05/2023 S59295345 Mr. AKASH LOHRA CENTRAL BANK OF INDIA(607115)
SubTotal 324 324
12 KHELARI JH-01-004-017-001/533
(MAYAPUR) 		3401004000NRG24Z060520230154033 06/05/2023 RAKESH LOHRA 3401004WL008120 RAKESH LOHRA 00197 BKID0JHARGB 162 162 Processed 11/05/2023 S59295345 Rakesh Kumar Lohra AIRTEL PAYMENTS BANK LIMITED(990288)
13 KHELARI JH-01-004-017-001/563
(MAYAPUR) 		3401004000NRG24Z060520230154035 06/05/2023 MOHAN LOHRA 3401004WL008120 MOHAN LOHRA 00197 BKID0JHARGB 162 162 Processed 11/05/2023 S59295345 Mr. MOHAN LOHRA VANANCHAL GRAMIN BANK(607210)
14 KHELARI JH-01-004-017-001/616
(MAYAPUR) 		3401004000NRG24Z060520230154037 06/05/2023 AMIT LOHRA 3401004WL008120 AMIT LOHRA 00197 BKID0JHARGB 162 162 Processed 11/05/2023 S59295345 Mr. AMIT LOHRA VANANCHAL GRAMIN BANK(607210)
15 KHELARI JH-01-004-017-001/663
(MAYAPUR) 		3401004000NRG24Z060520230154038 06/05/2023 MAHADEV ORAON 3401004WL008120 MAHADEV ORAON 00197 BKID0JHARGB 162 162 Processed 11/05/2023 S59295345 Mr. MAHDEV ORAON VANANCHAL GRAMIN BANK(607210)
16 KHELARI JH-01-004-017-002/613
(MAYAPUR) 		3401004000NRG24Z050520230146502 06/05/2023 BANE OROAN 3401004WL007757 BANE OROAN 00197 BKID0JHARGB 162 162 Processed 11/05/2023 S59295345 Mr. BANE ORAON RAMIYA KUMARI . VANANCHAL GRAMIN BANK(607210)
17 KHELARI JH-01-004-017-003/116
(MAYAPUR) 		3401004000NRG24Z050520230146505 06/05/2023 BHOLA YADAV 3401004WL007757 BHOLA YADAV 00197 BKID0JHARGB 162 162 Processed 11/05/2023 S59295345 Mr. BHOLA YADAV VANANCHAL GRAMIN BANK(607210)
18 KHELARI JH-01-004-017-003/422
(MAYAPUR) 		3401004000NRG24Z050520230146506 06/05/2023 SURAJ KUMAR YADAV 3401004WL007757 SURAJ KUMAR YADAV 00197 BKID0JHARGB 162 162 Processed 11/05/2023 S59295345 Mr. SURAJ KUMAR YADAV VANANCHAL GRAMIN BANK(607210)
19 KHELARI JH-01-004-017-003/717
(MAYAPUR) 		3401004000NRG24Z050520230146508 06/05/2023 PUNITA KUMARI 3401004WL007757 PUNITA KUMARI 00197 BKID0JHARGB 162 162 Processed 11/05/2023 S59295345 PUNITA KUMARI BANK OF INDIA(508505)
SubTotal 1296 1296
20 KHELARI JH-01-004-017-001/2209
(MAYAPUR) 		3401004000NRG24Z050520230146490 06/05/2023 Seema Kumari 3401004WL007757 Seema Kumari 00354 PUNB0776600 162 162 Processed 11/05/2023 S59295345 SEEMA KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
21 KHELARI JH-01-004-017-001/1161
(MAYAPUR) 		3401004000NRG24Z060520230154031 06/05/2023 ARVIND LOHRA 3401004WL008120 ARVIND LOHRA 00695 SBIN0RRVCGB 162 162 Processed 11/05/2023 S59295345 Mr. ARVIND LOHRA VANANCHAL GRAMIN BANK(607210)
22 KHELARI JH-01-004-017-001/142
(MAYAPUR) 		3401004000NRG24Z060520230154032 06/05/2023 BIRSA ORAOIN 3401004WL008120 BIRSA ORAOIN 00695 SBIN0RRVCGB 162 162 Processed 11/05/2023 S59295345 Mrs. BOLWA DEVI VANANCHAL GRAMIN BANK(607210)
23 KHELARI JH-01-004-017-001/1684
(MAYAPUR) 		3401004000NRG24Z050520230146477 06/05/2023 ROSHNI KUMARI 3401004WL007757 ROSHNI KUMARI 00695 SBIN0RRVCGB 162 162 Processed 11/05/2023 S59295345 ROSHANI KUMARI D/O ROHIT ORAON . VANANCHAL GRAMIN BANK(607210)
24 KHELARI JH-01-004-017-001/1685
(MAYAPUR) 		3401004000NRG24Z050520230146478 06/05/2023 PUJA KUMARI 3401004WL007757 PUJA KUMARI 00695 SBIN0RRVCGB 162 162 Processed 11/05/2023 S59295345 PUJA KUMARI D/O SAMLAL ORAON . VANANCHAL GRAMIN BANK(607210)
25 KHELARI JH-01-004-017-001/2012
(MAYAPUR) 		3401004000NRG24Z050520230146480 06/05/2023 UMA KUMARI 3401004WL007757 UMA KUMARI 00695 SBIN0RRVCGB 162 162 Processed 11/05/2023 S59295345 Miss. UMA KUMARI VANANCHAL GRAMIN BANK(607210)
26 KHELARI JH-01-004-017-001/2013
(MAYAPUR) 		3401004000NRG24Z050520230146481 06/05/2023 PARVEEN KR LOHRA 3401004WL007757 PARVEEN KR LOHRA 00695 SBIN0RRVCGB 162 162 Processed 11/05/2023 S59295345 Mr. PRAVIN KUMAR LOHRA VANANCHAL GRAMIN BANK(607210)
27 KHELARI JH-01-004-017-001/2036
(MAYAPUR) 		3401004000NRG24Z050520230146485 06/05/2023 UMAN KUMARI 3401004WL007757 UMAN KUMARI 00695 SBIN0RRVCGB 162 162 Processed 11/05/2023 S59295345 UMAN KUMARI D/O SOMRA ORAON . VANANCHAL GRAMIN BANK(607210)
28 KHELARI JH-01-004-017-001/2037
(MAYAPUR) 		3401004000NRG24Z050520230146486 06/05/2023 JOURI DEVI 3401004WL007757 JOURI DEVI 00695 SBIN0RRVCGB 162 162 Processed 11/05/2023 S59295345 Mrs. JAURI DEVI VANANCHAL GRAMIN BANK(607210)
29 KHELARI JH-01-004-017-001/2234
(MAYAPUR) 		3401004000NRG24Z050520230146491 06/05/2023 Sarita Devi 3401004WL007757 Sarita Devi 00695 SBIN0RRVCGB 162 162 Processed 11/05/2023 S59295345 Mrs. SARITA DEVI VANANCHAL GRAMIN BANK(607210)
30 KHELARI JH-01-004-017-001/534
(MAYAPUR) 		3401004000NRG24Z060520230154034 06/05/2023 MANOJ MUNDA 3401004WL008120 MANOJ MUNDA 00695 SBIN0RRVCGB 162 162 Processed 11/05/2023 S59295345 SANOJ LOHRA BANK OF INDIA(508505)
31 KHELARI JH-01-004-017-001/61
(MAYAPUR) 		3401004000NRG24Z060520230154036 06/05/2023 BISHU ORAON 3401004WL008120 BISHU ORAON 00695 SBIN0RRVCGB 162 162 Processed 11/05/2023 S59295345 Mr. BISHU ORAON VANANCHAL GRAMIN BANK(607210)
32 KHELARI JH-01-004-017-001/647
(MAYAPUR) 		3401004000NRG24Z050520230146494 06/05/2023 RAMIYA KUMARI 3401004WL007757 RAMIYA KUMARI 00695 SBIN0RRVCGB 162 162 Processed 11/05/2023 S59295345 RAMIYA KUMARI VANANCHAL GRAMIN BANK(607210)
33 KHELARI JH-01-004-017-001/652
(MAYAPUR) 		3401004000NRG24Z050520230146495 06/05/2023 SHANTI DEVI 3401004WL007757 SHANTI DEVI 00695 SBIN0RRVCGB 162 162 Processed 11/05/2023 S59295345 Mrs. SHANTI DEVI VANANCHAL GRAMIN BANK(607210)
34 KHELARI JH-01-004-017-001/653
(MAYAPUR) 		3401004000NRG24Z050520230146496 06/05/2023 FULMANI KUMARI 3401004WL007757 FULMANI KUMARI 00695 SBIN0RRVCGB 162 162 Processed 11/05/2023 S59295345 FULMANI KUMARI VANANCHAL GRAMIN BANK(607210)
35 KHELARI JH-01-004-017-001/665
(MAYAPUR) 		3401004000NRG24Z060520230154039 06/05/2023 PUNAM KUMARI 3401004WL008120 PUNAM KUMARI 00695 SBIN0RRVCGB 162 162 Processed 11/05/2023 S59295345 Punam Tirki FINO PAYMENTS BANK LTD(608001)
36 KHELARI JH-01-004-017-001/688
(MAYAPUR) 		3401004000NRG24Z060520230154040 06/05/2023 JHARIYA DEVI 3401004WL008120 JHARIYA DEVI 00695 SBIN0RRVCGB 162 162 Processed 11/05/2023 S59295345 Mrs. JHARIYA DEVI VANANCHAL GRAMIN BANK(607210)
37 KHELARI JH-01-004-017-001/717
(MAYAPUR) 		3401004000NRG24Z050520230146497 06/05/2023 SANTOSH LOHRA 3401004WL007757 SANTOSH LOHRA 00695 SBIN0RRVCGB 162 162 Processed 11/05/2023 S59295345 Mr. SANTOSH LOHRA VANANCHAL GRAMIN BANK(607210)
38 KHELARI JH-01-004-017-002/1582
(MAYAPUR) 		3401004000NRG24Z050520230146499 06/05/2023 SUNITA KUMARI 3401004WL007757 SUNITA KUMARI 00695 SBIN0RRVCGB 162 162 Processed 11/05/2023 S59295345 SUNITA KUMARI D/O MANGA ORAON . VANANCHAL GRAMIN BANK(607210)
39 KHELARI JH-01-004-017-002/1593
(MAYAPUR) 		3401004000NRG24Z050520230146501 06/05/2023 Budhni devi 3401004WL007757 Budhni devi 00695 SBIN0RRVCGB 162 162 Processed 11/05/2023 S59295345 Budhni Oraon AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3078 3078
Total 6318 6318

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004017_060523APB_FTO_93518 BANK OF INDIA BKID0004901 RATU ROAD 162
2 BURMU JH3401004017_060523APB_FTO_93518 BANK OF INDIA BKID0004903 TANGER 324
3 BURMU JH3401004017_060523APB_FTO_93518 BANK OF INDIA BKID0004912 KHELARI 324
4 BURMU JH3401004017_060523APB_FTO_93518 BANK OF INDIA BKID0005905 MANDER 162
5 BURMU JH3401004017_060523APB_FTO_93518 Canara Bank CNRB0002514 RATU ROAD,RANCHI 324
6 BURMU JH3401004017_060523APB_FTO_93518 Canara Bank CNRB0005366 KATHAL MORE 162
7 BURMU JH3401004017_060523APB_FTO_93518 Central Bank Of India CBIN0282343 SUKHDEONAGAR, RANCHI 324
8 BURMU JH3401004017_060523APB_FTO_93518 JHARKHAND GRAMIN BANK BKID0JHARGB JHARKHAND GRAMIN BANK 486
9 BURMU JH3401004017_060523APB_FTO_93518 JHARKHAND GRAMIN BANK BKID0JHARGB Lapra 810
10 BURMU JH3401004017_060523APB_FTO_93518 Punjab National Bank PUNB0776600 HOCHAR,RANCHI 162
11 BURMU JH3401004017_060523APB_FTO_93518 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LAPRA 3078

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