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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 08:30:24 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI Panchayat : MAYAPUR
Fto No. : JH3401004017_011023APB_FTO_605573
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-01-004-017-003/1343
(MAYAPUR) 		3401004000NRG24Z300920231160836 01/10/2023 Shashi Kumar yadav 3401004WL068168 Shashi Kumar yadav 00048 BKID0004900 162 162 Processed 02/10/2023 S65790403 SHASHI KUMAR YADAV BANK OF INDIA(508505)
SubTotal 162 162
2 KHELARI JH-01-004-017-001/2021
(MAYAPUR) 		3401004000NRG24Z300920231160764 01/10/2023 Surendra Prasad Yadav 3401004WL068167 Surendra Prasad Yadav 00048 BKID0004912 162 162 Processed 02/10/2023 S65790403 SURENDRA PRASAD YADAV and SANGEETA DEVI . VANANCHAL GRAMIN BANK(607210)
3 KHELARI JH-01-004-017-001/2022
(MAYAPUR) 		3401004000NRG24Z300920231160765 01/10/2023 PANKAJ KUMAR YADAV 3401004WL068167 PANKAJ KUMAR YADAV 00048 BKID0004912 162 162 Processed 02/10/2023 S65790403 PANKAJ KUMAR YADAV BANK OF INDIA(508505)
4 KHELARI JH-01-004-017-001/2024
(MAYAPUR) 		3401004000NRG24Z300920231160767 01/10/2023 SANGITA DEVI 3401004WL068167 SANGITA DEVI 00048 BKID0004912 162 162 Processed 02/10/2023 S65790403 SANGITA DEVI BANK OF INDIA(508505)
5 KHELARI JH-01-004-017-003/1136
(MAYAPUR) 		3401004000NRG24Z300920231160833 01/10/2023 GEETA DEVI 3401004WL068168 GEETA DEVI 00048 BKID0004912 162 162 Processed 02/10/2023 S65790403 Mrs. GITA DEVI VANANCHAL GRAMIN BANK(607210)
6 KHELARI JH-01-004-017-003/1204
(MAYAPUR) 		3401004000NRG24Z300920231160834 01/10/2023 NILAM DEVI 3401004WL068168 NILAM DEVI 00048 BKID0004912 162 162 Processed 02/10/2023 S65790403 Mrs. NILAM DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 810 810
7 KHELARI JH-01-004-017-001/2023
(MAYAPUR) 		3401004000NRG24Z300920231160766 01/10/2023 SONI KUMARI 3401004WL068167 SONI KUMARI 00048 BKID0005907 162 162 Processed 02/10/2023 S65790403 SONI KUMARI D/O KAMESH YADAV BANK OF INDIA(508505)
SubTotal 162 162
8 KHELARI JH-01-004-017-003/1342
(MAYAPUR) 		3401004000NRG24Z300920231160835 01/10/2023 Santoshi Kumari 3401004WL068168 Santoshi Kumari 00078 CNRB0005706 162 162 Processed 02/10/2023 S65790403 SANTOSHI KUMARI CANARA BANK(508532)
SubTotal 162 162
9 KHELARI JH-01-004-017-002/125
(MAYAPUR) 		3401004000NRG24Z300920231160772 01/10/2023 BARI DEVI 3401004WL068167 BARI DEVI 00197 BKID0JHARGB 162 162 Processed 02/10/2023 S65790403 Mrs. BARI DEVI VANANCHAL GRAMIN BANK(607210)
10 KHELARI JH-01-004-017-002/24
(MAYAPUR) 		3401004000NRG24Z300920231160827 01/10/2023 MAHESHWAR GANJHU 3401004WL068168 MAHESHWAR GANJHU 00197 BKID0JHARGB 162 162 Processed 02/10/2023 S65790403 Mr. MAHESH GANJHU VANANCHAL GRAMIN BANK(607210)
11 KHELARI JH-01-004-017-002/491
(MAYAPUR) 		3401004000NRG24Z300920231160828 01/10/2023 PARBAL DHAN 3401004WL068168 PARBAL DHAN 00197 BKID0JHARGB 162 162 Processed 02/10/2023 S65790403 Mrs. PUNIYA DEVI and PARBAL DHAN . VANANCHAL GRAMIN BANK(607210)
12 KHELARI JH-01-004-017-002/54
(MAYAPUR) 		3401004000NRG24Z300920231160788 01/10/2023 HARI GANJHU 3401004WL068167 HARI GANJHU 00197 BKID0JHARGB 162 162 Processed 02/10/2023 S65790403 Mr. HARI GANJHU VANANCHAL GRAMIN BANK(607210)
13 KHELARI JH-01-004-017-002/618
(MAYAPUR) 		3401004000NRG24Z300920231160832 01/10/2023 RAMPRWESH GANJHU 3401004WL068168 RAMPRWESH GANJHU 00197 BKID0JHARGB 162 162 Processed 02/10/2023 S65790403 RAM PRAWESH GANJHU S/O BHARTU GANJHU BANK OF INDIA(508505)
14 KHELARI JH-01-004-017-003/481
(MAYAPUR) 		3401004000NRG24Z300920231160837 01/10/2023 SURENDRA YADAV 3401004WL068168 SURENDRA YADAV 00197 BKID0JHARGB 162 162 Processed 02/10/2023 S65790403 Mr. SURENDRA YADAV VANANCHAL GRAMIN BANK(607210)
15 KHELARI JH-01-004-017-003/87-A
(MAYAPUR) 		3401004000NRG24Z300920231160838 01/10/2023 PERMESWAR YADAV 3401004WL068168 PERMESWAR YADAV 00197 BKID0JHARGB 162 162 Processed 02/10/2023 S65790403 Mr. PERMESHWER YADAV VANANCHAL GRAMIN BANK(607210)
SubTotal 1134 1134
16 KHELARI JH-01-004-017-002/1631
(MAYAPUR) 		3401004000NRG24Z300920231160778 01/10/2023 Ranmbha devi 3401004WL068167 Ranmbha devi 00354 PUNB0040020 162 162 Processed 02/10/2023 S65790403 RANMBHA DEVI BANK OF INDIA(508505)
SubTotal 162 162
17 KHELARI JH-01-004-017-002/1963
(MAYAPUR) 		3401004000NRG24Z300920231160823 01/10/2023 Pairwa devi 3401004WL068168 Pairwa devi 00688 FINO0009002 162 162 Processed 02/10/2023 S65790403 Pairwa Devi FINO PAYMENTS BANK LTD(608001)
18 KHELARI JH-01-004-017-002/1966
(MAYAPUR) 		3401004000NRG24Z300920231160824 01/10/2023 Choranti devi 3401004WL068168 Choranti devi 00688 FINO0009002 162 162 Processed 02/10/2023 S65790403 Choranti Devi FINO PAYMENTS BANK LTD(608001)
19 KHELARI JH-01-004-017-002/1967
(MAYAPUR) 		3401004000NRG24Z300920231160825 01/10/2023 Balmati kumari 3401004WL068168 Balmati kumari 00688 FINO0009002 162 162 Processed 02/10/2023 S65790403 Balmati Kumari FINO PAYMENTS BANK LTD(608001)
20 KHELARI JH-01-004-017-002/1972
(MAYAPUR) 		3401004000NRG24Z300920231160826 01/10/2023 Premjit yadav 3401004WL068168 Premjit yadav 00688 FINO0009002 162 162 Processed 02/10/2023 S65790403 Premjit Yadav FINO PAYMENTS BANK LTD(608001)
SubTotal 648 648
21 KHELARI JH-01-004-017-001/2343
(MAYAPUR) 		3401004000NRG24Z300920231160769 01/10/2023 Niranjan mahto 3401004WL068167 Niranjan mahto 00691 IPOS0000001 162 162 Processed 02/10/2023 S65790403 NIRANJAN MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
22 KHELARI JH-01-004-017-001/2025
(MAYAPUR) 		3401004000NRG24Z300920231160768 01/10/2023 SANJU KUMARI 3401004WL068167 SANJU KUMARI 00695 SBIN0RRVCGB 162 162 Processed 02/10/2023 S65790403 SANJU KUMARI BANK OF INDIA(508505)
23 KHELARI JH-01-004-017-002/1120
(MAYAPUR) 		3401004000NRG24Z300920231160770 01/10/2023 BIJESH GANJHU 3401004WL068167 BIJESH GANJHU 00695 SBIN0RRVCGB 162 162 Processed 02/10/2023 S65790403 Mr. BIJESH GANJHU VANANCHAL GRAMIN BANK(607210)
24 KHELARI JH-01-004-017-002/117
(MAYAPUR) 		3401004000NRG24Z300920231160771 01/10/2023 CHARKA GANJHU 3401004WL068167 CHARKA GANJHU 00695 SBIN0RRVCGB 162 162 Processed 02/10/2023 S65790403 Mr. CHARKA GANJHU VANANCHAL GRAMIN BANK(607210)
25 KHELARI JH-01-004-017-002/142
(MAYAPUR) 		3401004000NRG24Z300920231160773 01/10/2023 PRADEEP GANJHU 3401004WL068167 PRADEEP GANJHU 00695 SBIN0RRVCGB 162 162 Processed 02/10/2023 S65790403 Mr. PRADIP GANJHU VANANCHAL GRAMIN BANK(607210)
26 KHELARI JH-01-004-017-002/1528
(MAYAPUR) 		3401004000NRG24Z300920231160816 01/10/2023 MAHANAND DHAN 3401004WL068168 MAHANAND DHAN 00695 SBIN0RRVCGB 162 162 Processed 02/10/2023 S65790403 MAHANAND DHAN S/O PRABAL DHAN . VANANCHAL GRAMIN BANK(607210)
27 KHELARI JH-01-004-017-002/1540
(MAYAPUR) 		3401004000NRG24Z300920231160817 01/10/2023 SARITA DEVI 3401004WL068168 SARITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 02/10/2023 S65790403 Mrs. SARITA DEVI VANANCHAL GRAMIN BANK(607210)
28 KHELARI JH-01-004-017-002/1544
(MAYAPUR) 		3401004000NRG24Z300920231160774 01/10/2023 BIRBAL GANJHU 3401004WL068167 BIRBAL GANJHU 00695 SBIN0RRVCGB 162 162 Processed 02/10/2023 S65790403 Mr. VIRVAL GANJHU VANANCHAL GRAMIN BANK(607210)
29 KHELARI JH-01-004-017-002/1546
(MAYAPUR) 		3401004000NRG24Z300920231160775 01/10/2023 LALMUNI DEVI 3401004WL068167 LALMUNI DEVI 00695 SBIN0RRVCGB 162 162 Processed 02/10/2023 S65790403 Mrs. LALMUNI DEVI VANANCHAL GRAMIN BANK(607210)
30 KHELARI JH-01-004-017-002/1561
(MAYAPUR) 		3401004000NRG24Z300920231160776 01/10/2023 BIMLA KUMARI 3401004WL068167 BIMLA KUMARI 00695 SBIN0RRVCGB 162 162 Processed 02/10/2023 S65790403 VIMLA KUMARI VANANCHAL GRAMIN BANK(607210)
31 KHELARI JH-01-004-017-002/1564
(MAYAPUR) 		3401004000NRG24Z300920231160777 01/10/2023 SANTOSH KUMAR 3401004WL068167 SANTOSH KUMAR 00695 SBIN0RRVCGB 162 162 Processed 02/10/2023 S65790403 SANTOSH KUMAR VANANCHAL GRAMIN BANK(607210)
32 KHELARI JH-01-004-017-002/1573
(MAYAPUR) 		3401004000NRG24Z300920231160819 01/10/2023 BRINDERA YADAV 3401004WL068168 BRINDERA YADAV 00695 SBIN0RRVCGB 162 162 Processed 02/10/2023 S65790403 Mr. BIRENDRA YADAV VANANCHAL GRAMIN BANK(607210)
33 KHELARI JH-01-004-017-002/1784
(MAYAPUR) 		3401004000NRG24Z300920231160820 01/10/2023 Punam Kumari 3401004WL068168 Punam Kumari 00695 SBIN0RRVCGB 162 162 Processed 02/10/2023 S65790403 Mrs. PUNAM KUMARI VANANCHAL GRAMIN BANK(607210)
34 KHELARI JH-01-004-017-002/1785
(MAYAPUR) 		3401004000NRG24Z300920231160779 01/10/2023 Yashoda Devi 3401004WL068167 Yashoda Devi 00695 SBIN0RRVCGB 162 162 Processed 02/10/2023 S65790403 Mrs. YASHODA DEVI VANANCHAL GRAMIN BANK(607210)
35 KHELARI JH-01-004-017-002/1960
(MAYAPUR) 		3401004000NRG24Z300920231160821 01/10/2023 Sushila devi 3401004WL068168 Sushila devi 00695 SBIN0RRVCGB 162 162 Processed 02/10/2023 S65790403 Mrs. Sushila Devi VANANCHAL GRAMIN BANK(607210)
36 KHELARI JH-01-004-017-002/1961
(MAYAPUR) 		3401004000NRG24Z300920231160822 01/10/2023 Laxmi Devi 3401004WL068168 Laxmi Devi 00695 SBIN0RRVCGB 162 162 Processed 02/10/2023 S65790403 Laxmi Devi FINO PAYMENTS BANK LTD(608001)
37 KHELARI JH-01-004-017-002/1983
(MAYAPUR) 		3401004000NRG24Z300920231160781 01/10/2023 RAMSUNDRA GANJHU 3401004WL068167 RAMSUNDRA GANJHU 00695 SBIN0RRVCGB 162 162 Processed 02/10/2023 S65790403 RAMSUNDAR GANJHU VANANCHAL GRAMIN BANK(607210)
38 KHELARI JH-01-004-017-002/23
(MAYAPUR) 		3401004000NRG24Z300920231160782 01/10/2023 SHANTI TOPPO 3401004WL068167 SHANTI TOPPO 00695 SBIN0RRVCGB 162 162 Processed 02/10/2023 S65790403 Mr. SHANTI TOPPO VANANCHAL GRAMIN BANK(607210)
39 KHELARI JH-01-004-017-002/40
(MAYAPUR) 		3401004000NRG24Z300920231160783 01/10/2023 BARTU GANJHU 3401004WL068167 BARTU GANJHU 00695 SBIN0RRVCGB 162 162 Processed 02/10/2023 S65790403 Mr. BARTU GANGHU VANANCHAL GRAMIN BANK(607210)
40 KHELARI JH-01-004-017-002/41
(MAYAPUR) 		3401004000NRG24Z300920231160784 01/10/2023 RITWA DEVI 3401004WL068167 RITWA DEVI 00695 SBIN0RRVCGB 162 162 Processed 02/10/2023 S65790403 Mr. RITWA DEVI VANANCHAL GRAMIN BANK(607210)
41 KHELARI JH-01-004-017-002/431
(MAYAPUR) 		3401004000NRG24Z300920231160785 01/10/2023 guddu ganjhu 3401004WL068167 guddu ganjhu 00695 SBIN0RRVCGB 162 162 Processed 02/10/2023 S65790403 Mr. GUDDU GANJHU and RITA DEVI . VANANCHAL GRAMIN BANK(607210)
42 KHELARI JH-01-004-017-002/498
(MAYAPUR) 		3401004000NRG24Z300920231160786 01/10/2023 KITUN GANJHU 3401004WL068167 KITUN GANJHU 00695 SBIN0RRVCGB 162 162 Processed 02/10/2023 S65790403 Mr. KITUN GANJHU VANANCHAL GRAMIN BANK(607210)
43 KHELARI JH-01-004-017-002/53
(MAYAPUR) 		3401004000NRG24Z300920231160787 01/10/2023 SITA DEVI 3401004WL068167 SITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 02/10/2023 S65790403 Mrs. SITA DEVI VANANCHAL GRAMIN BANK(607210)
44 KHELARI JH-01-004-017-002/567
(MAYAPUR) 		3401004000NRG24Z300920231160829 01/10/2023 MOHAN GANJHU 3401004WL068168 MOHAN GANJHU 00695 SBIN0RRVCGB 162 162 Processed 02/10/2023 S65790403 MOHAN GANJHU VANANCHAL GRAMIN BANK(607210)
45 KHELARI JH-01-004-017-002/591
(MAYAPUR) 		3401004000NRG24Z300920231160789 01/10/2023 PRADIP TOPPO 3401004WL068167 PRADIP TOPPO 00695 SBIN0RRVCGB 162 162 Processed 02/10/2023 S65790403 Mr. PRADEEP TOPPO VANANCHAL GRAMIN BANK(607210)
46 KHELARI JH-01-004-017-002/597
(MAYAPUR) 		3401004000NRG24Z300920231160830 01/10/2023 MUNIYA DEVI 3401004WL068168 MUNIYA DEVI 00695 SBIN0RRVCGB 162 162 Processed 02/10/2023 S65790403 Mrs. MUNIYA DEVI VANANCHAL GRAMIN BANK(607210)
47 KHELARI JH-01-004-017-002/604
(MAYAPUR) 		3401004000NRG24Z300920231160831 01/10/2023 BASANTI DEVI 3401004WL068168 BASANTI DEVI 00695 SBIN0RRVCGB 162 162 Processed 02/10/2023 S65790403 Mrs. BASANTI DEVI VANANCHAL GRAMIN BANK(607210)
48 KHELARI JH-01-004-017-002/606
(MAYAPUR) 		3401004000NRG24Z300920231160790 01/10/2023 SUDHNI DEVI 3401004WL068167 SUDHNI DEVI 00695 SBIN0RRVCGB 162 162 Processed 02/10/2023 S65790403 Mrs. SUDHANI DEVI VANANCHAL GRAMIN BANK(607210)
49 KHELARI JH-01-004-017-002/81
(MAYAPUR) 		3401004000NRG24Z300920231160791 01/10/2023 MANICHARWA GANJHU 3401004WL068167 MANICHARWA GANJHU 00695 SBIN0RRVCGB 162 162 Processed 02/10/2023 S65790403 Mr. MANICHARWA GONJHU VANANCHAL GRAMIN BANK(607210)
50 KHELARI JH-01-004-017-002/926
(MAYAPUR) 		3401004000NRG24Z300920231160792 01/10/2023 PURNI DEVI 3401004WL068167 PURNI DEVI 00695 SBIN0RRVCGB 162 162 Processed 02/10/2023 S65790403 Mrs. PURNI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 4698 4698
Total 8100 8100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004017_011023APB_FTO_605573 BANK OF INDIA BKID0004900 RANCHI MAIN 162
2 BURMU JH3401004017_011023APB_FTO_605573 BANK OF INDIA BKID0004912 KHELARI 810
3 BURMU JH3401004017_011023APB_FTO_605573 BANK OF INDIA BKID0005907 Block More Lohardaga 162
4 BURMU JH3401004017_011023APB_FTO_605573 Canara Bank CNRB0005706 Burmu 162
5 BURMU JH3401004017_011023APB_FTO_605573 JHARKHAND GRAMIN BANK BKID0JHARGB JHARKHAND GRAMIN BANK 162
6 BURMU JH3401004017_011023APB_FTO_605573 JHARKHAND GRAMIN BANK BKID0JHARGB Lapra 972
7 BURMU JH3401004017_011023APB_FTO_605573 Punjab National Bank PUNB0040020 Kuru 162
8 BURMU JH3401004017_011023APB_FTO_605573 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 648
9 BURMU JH3401004017_011023APB_FTO_605573 India Post Payments Bank IPOS0000001 RANCHI 162
10 BURMU JH3401004017_011023APB_FTO_605573 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LAPRA 4698

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