Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 07:46:38 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI Panchayat : MAYAPUR
Fto No. : JH3401004017_180923APB_FTO_563896
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-01-004-017-005/1012
(MAYAPUR) 		3401004000NRG24Z180920231085538 18/09/2023 SANDEEP GANJHU 3401004WL063487 SANDEEP GANJHU 00048 BKID0004912 162 162 Processed 23/09/2023 S97156350 SANDEEP GANJHU BANK OF INDIA(508505)
2 KHELARI JH-01-004-017-005/1018
(MAYAPUR) 		3401004000NRG24Z180920231085539 18/09/2023 SUBANI TIRKEY 3401004WL063487 SUBANI TIRKEY 00048 BKID0004912 162 162 Processed 23/09/2023 S97156350 SUBANI TIRKEY BANK OF INDIA(508505)
3 KHELARI JH-01-004-017-005/10206
(MAYAPUR) 		3401004000NRG24Z180920231085540 18/09/2023 priti kumari 3401004WL063487 priti kumari 00048 BKID0004912 162 162 Processed 23/09/2023 S97156350 PRITI KUMARI D/O BUDHME MUNDA BANK OF INDIA(508505)
4 KHELARI JH-01-004-017-005/1053
(MAYAPUR) 		3401004000NRG24Z180920231085543 18/09/2023 SUJIT GANJHU 3401004WL063487 SUJIT GANJHU 00048 BKID0004912 162 162 Processed 23/09/2023 S97156350 SUJIT GANJHU BANK OF INDIA(508505)
5 KHELARI JH-01-004-017-005/1548
(MAYAPUR) 		3401004000NRG24Z180920231085551 18/09/2023 MINA DEVI 3401004WL063487 MINA DEVI 00048 BKID0004912 162 162 Processed 23/09/2023 S97156350 MINA DEVI BANK OF INDIA(508505)
6 KHELARI JH-01-004-017-005/347
(MAYAPUR) 		3401004000NRG24Z180920231085557 18/09/2023 GITA DEVI 3401004WL063487 GITA DEVI 00048 BKID0004912 162 162 Processed 23/09/2023 S97156350 GITA DEVI BANK OF INDIA(508505)
7 KHELARI JH-01-004-017-005/524
(MAYAPUR) 		3401004000NRG24Z180920231085558 18/09/2023 PRADEEP GANJHU 3401004WL063487 PRADEEP GANJHU 00048 BKID0004912 162 162 Processed 23/09/2023 S97156350 PRADEEP GANJHU S/O TETRA GANJHU BANK OF INDIA(508505)
8 KHELARI JH-01-004-017-005/550
(MAYAPUR) 		3401004000NRG24Z180920231085559 18/09/2023 VIDESHI GANJHU 3401004WL063487 VIDESHI GANJHU 00048 BKID0004912 162 162 Processed 23/09/2023 S97156350 VIDESHI GANJHU BANK OF INDIA(508505)
9 KHELARI JH-01-004-017-005/553
(MAYAPUR) 		3401004000NRG24Z180920231085560 18/09/2023 RAJEEV RANJAN MINJ 3401004WL063487 RAJEEV RANJAN MINJ 00048 BKID0004912 162 162 Processed 23/09/2023 S97156350 RAJEEV RANJAN MINJ S/O- BENEDICT MINJ BANK OF INDIA(508505)
10 KHELARI JH-01-004-017-005/554
(MAYAPUR) 		3401004000NRG24Z180920231085561 18/09/2023 SHIVDAYAL GANJHU 3401004WL063487 SHIVDAYAL GANJHU 00048 BKID0004912 162 162 Processed 23/09/2023 S97156350 SHIVDAYAL GANJHU IDBI BANK(607095)
11 KHELARI JH-01-004-017-005/557
(MAYAPUR) 		3401004000NRG24Z180920231085562 18/09/2023 RAJENDRA KHES 3401004WL063487 RAJENDRA KHES 00048 BKID0004912 162 162 Processed 23/09/2023 S97156350 RAJENDRA KHES BANK OF INDIA(508505)
12 KHELARI JH-01-004-017-005/618
(MAYAPUR) 		3401004000NRG24Z180920231085563 18/09/2023 SHAMBHU GANJHU 3401004WL063487 SHAMBHU GANJHU 00048 BKID0004912 162 162 Processed 23/09/2023 S97156350 SHAMBHU GANJHU BANK OF INDIA(508505)
13 KHELARI JH-01-004-017-005/645
(MAYAPUR) 		3401004000NRG24Z180920231085564 18/09/2023 RAMU ORAON 3401004WL063487 RAMU ORAON 00048 BKID0004912 162 162 Processed 23/09/2023 S97156350 Mr. RAMU ORAON VANANCHAL GRAMIN BANK(607210)
14 KHELARI JH-01-004-017-005/647
(MAYAPUR) 		3401004000NRG24Z180920231085565 18/09/2023 SUDHU MUNDA 3401004WL063487 SUDHU MUNDA 00048 BKID0004912 162 162 Processed 23/09/2023 S97156350 Mr. SUDHU MUNDA VANANCHAL GRAMIN BANK(607210)
15 KHELARI JH-01-004-017-005/70
(MAYAPUR) 		3401004000NRG24Z180920231085567 18/09/2023 SIMNA GANJHU 3401004WL063487 SIMNA GANJHU 00048 BKID0004912 162 162 Processed 23/09/2023 S97156350 SHIBNA GANJHU BANK OF INDIA(508505)
16 KHELARI JH-01-004-017-005/702
(MAYAPUR) 		3401004000NRG24Z180920231085568 18/09/2023 PREM KUMAR GANJHU 3401004WL063487 PREM KUMAR GANJHU 00048 BKID0004912 162 162 Processed 23/09/2023 S97156350 Mr. PREM KUMAR GANJHU VANANCHAL GRAMIN BANK(607210)
17 KHELARI JH-01-004-017-005/920
(MAYAPUR) 		3401004000NRG24Z180920231085570 18/09/2023 SURESH MUNDA 3401004WL063487 SURESH MUNDA 00048 BKID0004912 162 162 Processed 23/09/2023 S97156350 Suresh Munda FINO PAYMENTS BANK LTD(608001)
18 KHELARI JH-01-004-017-005/936
(MAYAPUR) 		3401004000NRG24Z180920231085571 18/09/2023 SITAMUNI DEVI 3401004WL063487 SITAMUNI DEVI 00048 BKID0004912 162 162 Processed 23/09/2023 S97156350 SITAMUNI DEVI BANK OF INDIA(508505)
19 KHELARI JH-01-004-017-005/943
(MAYAPUR) 		3401004000NRG24Z180920231085572 18/09/2023 PRIYA DEVI 3401004WL063487 PRIYA DEVI 00048 BKID0004912 162 162 Processed 23/09/2023 S97156350 PRIYA DEVI BANK OF INDIA(508505)
20 KHELARI JH-01-004-017-005/944
(MAYAPUR) 		3401004000NRG24Z180920231085573 18/09/2023 PUNAM KUMARI 3401004WL063487 PUNAM KUMARI 00048 BKID0004912 162 162 Processed 23/09/2023 S97156350 PUNAM KUMARI BANK OF INDIA(508505)
SubTotal 3240 3240
21 KHELARI JH-01-004-017-005/1052
(MAYAPUR) 		3401004000NRG24Z180920231085542 18/09/2023 RANO DEVI 3401004WL063487 RANO DEVI 00197 BKID0JHARGB 162 162 Processed 23/09/2023 S97156350 Mrs. RANO DEVI VANANCHAL GRAMIN BANK(607210)
22 KHELARI JH-01-004-017-005/1056
(MAYAPUR) 		3401004000NRG24Z180920231085544 18/09/2023 SAMBHU GANHJU 3401004WL063487 SAMBHU GANHJU 00197 BKID0JHARGB 162 162 Processed 23/09/2023 S97156350 Mr. SAMBHU GANJHU VANANCHAL GRAMIN BANK(607210)
23 KHELARI JH-01-004-017-005/1057
(MAYAPUR) 		3401004000NRG24Z180920231085545 18/09/2023 SANTOSH GANHJU 3401004WL063487 SANTOSH GANHJU 00197 BKID0JHARGB 162 162 Processed 23/09/2023 S97156350 Mr. SANTOSH GANJHU VANANCHAL GRAMIN BANK(607210)
24 KHELARI JH-01-004-017-005/1062
(MAYAPUR) 		3401004000NRG24Z180920231085546 18/09/2023 BIRJU GANJHU 3401004WL063487 BIRJU GANJHU 00197 BKID0JHARGB 162 162 Processed 23/09/2023 S97156350 Mr. BIRJU GANJHU VANANCHAL GRAMIN BANK(607210)
25 KHELARI JH-01-004-017-005/1069
(MAYAPUR) 		3401004000NRG24Z180920231085547 18/09/2023 SOHRAI MUNDA 3401004WL063487 SOHRAI MUNDA 00197 BKID0JHARGB 162 162 Processed 23/09/2023 S97156350 Mr. SOHRAI MUNDA VANANCHAL GRAMIN BANK(607210)
26 KHELARI JH-01-004-017-005/1547
(MAYAPUR) 		3401004000NRG24Z180920231085550 18/09/2023 SHANTI DEVI 3401004WL063487 SHANTI DEVI 00197 BKID0JHARGB 162 162 Processed 23/09/2023 S97156350 Mrs. SHANTI DEVI VANANCHAL GRAMIN BANK(607210)
27 KHELARI JH-01-004-017-005/648
(MAYAPUR) 		3401004000NRG24Z180920231085566 18/09/2023 SANJIT MUNDA 3401004WL063487 SANJIT MUNDA 00197 BKID0JHARGB 162 162 Processed 23/09/2023 S97156350 Sanjit Munda FINO PAYMENTS BANK LTD(608001)
28 KHELARI JH-01-004-017-005/900
(MAYAPUR) 		3401004000NRG24Z180920231085569 18/09/2023 RAVI GANJHU 3401004WL063487 RAVI GANJHU 00197 BKID0JHARGB 162 162 Processed 23/09/2023 S97156350 Mr. RAVI GANJHU VANANCHAL GRAMIN BANK(607210)
SubTotal 1296 1296
29 KHELARI JH-01-004-017-005/1790
(MAYAPUR) 		3401004000NRG24Z180920231085555 18/09/2023 Himanshu Kumar pentoni 3401004WL063487 Himanshu Kumar pentoni 00354 PUNB0975900 162 162 Processed 23/09/2023 S97156350 HIMANSHU PENTONI KUJUR PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
30 KHELARI JH-01-004-017-005/10207
(MAYAPUR) 		3401004000NRG24Z180920231085541 18/09/2023 puspa kumari 3401004WL063487 puspa kumari 00695 SBIN0RRVCGB 162 162 Processed 23/09/2023 S97156350 Miss. PUSHPA KUMARI VANANCHAL GRAMIN BANK(607210)
31 KHELARI JH-01-004-017-005/1103
(MAYAPUR) 		3401004000NRG24Z180920231085548 18/09/2023 Virendra Ganjhu 3401004WL063487 Virendra Ganjhu 00695 SBIN0RRVCGB 162 162 Processed 23/09/2023 S97156350 Mr. VIRENDRA GANJHU VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
Total 5022 5022

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004017_180923APB_FTO_563896 BANK OF INDIA BKID0004912 KHELARI 3240
2 BURMU JH3401004017_180923APB_FTO_563896 JHARKHAND GRAMIN BANK BKID0JHARGB JHARKHAND GRAMIN BANK 162
3 BURMU JH3401004017_180923APB_FTO_563896 JHARKHAND GRAMIN BANK BKID0JHARGB Lapra 1134
4 BURMU JH3401004017_180923APB_FTO_563896 Punjab National Bank PUNB0975900 Khalari 162
5 BURMU JH3401004017_180923APB_FTO_563896 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LAPRA 324

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