Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 09:18:37 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI
Fto No. : JH3401024004_020123FTO_545947
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-01-024-004-001/1200
(CHURI SOUTH) 		3401024000NRG23Z020120231599173 02/01/2023 Awdhesh Yadav 3401024WL081808 Awdhesh Yadav 00032 UTIB0001923 162 162 Processed 03/01/2023 S51646778 Awdhesh Yadav ()
SubTotal 162 162
2 KHELARI JH-01-004-012-001/1538
(HUTAP) 		3401024000NRG23Z020120231599200 02/01/2023 JINAT PARWEEN 3401024WL081809 JINAT PARWEEN 00048 BKID0004912 162 162 Processed 03/01/2023 S51646778 JINAT PARWEEN ()
3 KHELARI JH-01-004-014-001/1635
(KHALARI) 		3401024000NRG23Z020120231599252 02/01/2023 FIZA PRAVEEN 3401024WL081811 FIZA PRAVEEN 00048 BKID0004912 162 162 Processed 03/01/2023 S51646778 FIZA PRAVEEN ()
4 KHELARI JH-01-004-014-001/2679
(KHALARI) 		3401024000NRG23Z020120231599057 02/01/2023 SUNAINA DEVI 3401024WL081805 SUNAINA DEVI 00048 BKID0004912 162 162 Processed 03/01/2023 S51646778 SUNAINA DEVI ()
5 KHELARI JH-01-024-004-002/2397
(CHURI SOUTH) 		3401024000NRG23Z020120231599072 02/01/2023 ANITA DEVI 3401024WL081805 ANITA DEVI 00048 BKID0004912 162 162 Processed 03/01/2023 S51646778 ANITA DEVI ()
SubTotal 648 648
6 KHELARI JH-01-024-004-002/2703
(CHURI SOUTH) 		3401024000NRG23Z020120231598963 02/01/2023 SEEMA DEVI 3401024WL081803 SEEMA DEVI 00078 CNRB0001902 162 162 Processed 03/01/2023 S51646778 SEEMA DEVI ()
SubTotal 162 162
7 KHELARI JH-01-024-002-001/245
(CHURI MIDDLE) 		3401024000NRG23Z020120231599060 02/01/2023 ARCHANA DEVI 3401024WL081805 ARCHANA DEVI 00354 PUNB0975900 162 162 Processed 03/01/2023 S51646778 ARCHANA DEVI ()
SubTotal 162 162
8 KHELARI JH-01-004-014-001/1265
(KHALARI) 		3401024000NRG23Z020120231599044 02/01/2023 KRISHNA MUNDA 3401024WL081805 KRISHNA MUNDA 00688 FINO0009002 162 162 Processed 03/01/2023 S51646778 KRISHNA MUNDA ()
9 KHELARI JH-01-004-014-001/2024
(KHALARI) 		3401024000NRG23Z020120231599052 02/01/2023 yogendra kumar mahto 3401024WL081805 yogendra kumar mahto 00688 FINO0009002 162 162 Processed 03/01/2023 S51646778 yogendra kumar mahto ()
10 KHELARI JH-01-004-014-001/2074
(KHALARI) 		3401024000NRG23Z020120231599054 02/01/2023 SIVANTI DEVI 3401024WL081805 SIVANTI DEVI 00688 FINO0009002 162 162 Processed 03/01/2023 S51646778 SIVANTI DEVI ()
11 KHELARI JH-01-004-014-001/2148
(KHALARI) 		3401024000NRG23Z020120231599162 02/01/2023 MINA DEVI 3401024WL081808 MINA DEVI 00688 FINO0009002 162 162 Processed 03/01/2023 S51646778 MINA DEVI ()
12 KHELARI JH-01-004-014-001/2506
(KHALARI) 		3401024000NRG23Z020120231599166 02/01/2023 Adariyan Toppo 3401024WL081808 Adariyan Toppo 00688 FINO0009002 162 162 Processed 03/01/2023 S51646778 Adariyan Toppo ()
13 KHELARI JH-01-004-014-001/2515
(KHALARI) 		3401024000NRG23Z020120231599167 02/01/2023 Sneha Kujur 3401024WL081808 Sneha Kujur 00688 FINO0009002 162 162 Processed 03/01/2023 S51646778 Sneha Kujur ()
14 KHELARI JH-01-004-014-001/2670
(KHALARI) 		3401024000NRG23Z020120231599056 02/01/2023 RAVI KUMAR KESHRI 3401024WL081805 RAVI KUMAR KESHRI 00688 FINO0009002 162 162 Processed 03/01/2023 S51646778 RAVI KUMAR KESHRI ()
15 KHELARI JH-01-004-014-001/2762
(KHALARI) 		3401024000NRG23Z020120231599168 02/01/2023 Deppa devi 3401024WL081808 Deppa devi 00688 FINO0009002 162 162 Processed 03/01/2023 S51646778 Deppa devi ()
16 KHELARI JH-01-024-004-001/1087
(CHURI SOUTH) 		3401024000NRG23Z020120231599070 02/01/2023 Anand Kumar 3401024WL081805 Anand Kumar 00688 FINO0009002 162 162 Processed 03/01/2023 S51646778 Anand Kumar ()
17 KHELARI JH-01-024-004-001/1124
(CHURI SOUTH) 		3401024000NRG23Z020120231599169 02/01/2023 Chatradhari Mistri 3401024WL081808 Chatradhari Mistri 00688 FINO0009002 162 162 Processed 03/01/2023 S51646778 Chatradhari Mistri ()
18 KHELARI JH-01-024-004-001/2873
(CHURI SOUTH) 		3401024000NRG23Z020120231599174 02/01/2023 Sunny Kumar Keshri 3401024WL081808 Sunny Kumar Keshri 00688 FINO0009002 162 162 Processed 03/01/2023 S51646778 Sunny Kumar Keshri ()
19 KHELARI JH-01-024-004-001/2875
(CHURI SOUTH) 		3401024000NRG23Z020120231599176 02/01/2023 Niranjan Prasad Keshri 3401024WL081808 Niranjan Prasad Keshri 00688 FINO0009002 162 162 Processed 03/01/2023 S51646778 Niranjan Prasad Keshri ()
20 KHELARI JH-01-024-004-001/2881
(CHURI SOUTH) 		3401024000NRG23Z020120231599177 02/01/2023 Gopal Saw Keshri 3401024WL081808 Gopal Saw Keshri 00688 FINO0009002 162 162 Processed 03/01/2023 S51646778 Gopal Saw Keshri ()
21 KHELARI JH-01-024-004-001/2884
(CHURI SOUTH) 		3401024000NRG23Z020120231599180 02/01/2023 Vikash Kumar Keshri 3401024WL081808 Vikash Kumar Keshri 00688 FINO0009002 162 162 Processed 03/01/2023 S51646778 Vikash Kumar Keshri ()
22 KHELARI JH-01-024-004-001/2887
(CHURI SOUTH) 		3401024000NRG23Z020120231599470 02/01/2023 Vikas Kumar 3401024WL081822 Vikas Kumar 00688 FINO0009002 162 162 Processed 03/01/2023 S51646778 Vikas Kumar ()
23 KHELARI JH-01-024-004-001/2890
(CHURI SOUTH) 		3401024000NRG23Z020120231599473 02/01/2023 Nisha Kumari 3401024WL081822 Nisha Kumari 00688 FINO0009002 162 162 Processed 03/01/2023 S51646778 Nisha Kumari ()
24 KHELARI JH-01-024-004-001/2895
(CHURI SOUTH) 		3401024000NRG23Z020120231599477 02/01/2023 Tiku Bhuiyan 3401024WL081822 Tiku Bhuiyan 00688 FINO0009002 162 162 Processed 03/01/2023 S51646778 Tiku Bhuiyan ()
25 KHELARI JH-01-024-004-001/2896
(CHURI SOUTH) 		3401024000NRG23Z020120231599478 02/01/2023 Naresh Bhuiyan 3401024WL081822 Naresh Bhuiyan 00688 FINO0009002 162 162 Processed 03/01/2023 S51646778 Naresh Bhuiyan ()
26 KHELARI JH-01-024-004-001/2916
(CHURI SOUTH) 		3401024000NRG23Z020120231599285 02/01/2023 Rohit Kumar Gupta 3401024WL081815 Rohit Kumar Gupta 00688 FINO0009002 162 162 Processed 03/01/2023 S51646778 Rohit Kumar Gupta ()
27 KHELARI JH-01-024-004-001/2917
(CHURI SOUTH) 		3401024000NRG23Z020120231599286 02/01/2023 Chandramani Devi 3401024WL081815 Chandramani Devi 00688 FINO0009002 162 162 Processed 03/01/2023 S51646778 Chandramani Devi ()
28 KHELARI JH-01-024-004-001/2919
(CHURI SOUTH) 		3401024000NRG23Z020120231599287 02/01/2023 Anuj San Ganjhu 3401024WL081815 Anuj San Ganjhu 00688 FINO0009002 162 162 Processed 03/01/2023 S51646778 Anuj San Ganjhu ()
29 KHELARI JH-01-024-004-001/2920
(CHURI SOUTH) 		3401024000NRG23Z020120231599288 02/01/2023 Suraj Kumar Keshri 3401024WL081815 Suraj Kumar Keshri 00688 FINO0009002 162 162 Processed 03/01/2023 S51646778 Suraj Kumar Keshri ()
30 KHELARI JH-01-024-004-001/2921
(CHURI SOUTH) 		3401024000NRG23Z020120231599289 02/01/2023 Akash Lohra 3401024WL081815 Akash Lohra 00688 FINO0009002 162 162 Processed 03/01/2023 S51646778 Akash Lohra ()
31 KHELARI JH-01-024-004-002/2710
(CHURI SOUTH) 		3401024000NRG23Z020120231598966 02/01/2023 SUNITA DEVI 3401024WL081803 SUNITA DEVI 00688 FINO0009002 162 162 Processed 03/01/2023 S51646778 SUNITA DEVI ()
32 KHELARI JH-01-024-004-002/2722
(CHURI SOUTH) 		3401024000NRG23Z020120231598972 02/01/2023 SANGEETA DEVI 3401024WL081803 SANGEETA DEVI 00688 FINO0009002 162 162 Processed 03/01/2023 S51646778 SANGEETA DEVI ()
33 KHELARI JH-01-024-004-002/2730
(CHURI SOUTH) 		3401024000NRG23Z020120231598975 02/01/2023 CHANCHAL DEVI 3401024WL081803 CHANCHAL DEVI 00688 FINO0009002 162 162 Processed 03/01/2023 S51646778 CHANCHAL DEVI ()
34 KHELARI JH-01-024-004-002/3359
(CHURI SOUTH) 		3401024000NRG23Z020120231598985 02/01/2023 RAHUL MUNDA 3401024WL081803 RAHUL MUNDA 00688 FINO0009002 162 162 Processed 03/01/2023 S51646778 RAHUL MUNDA ()
35 KHELARI JH-01-024-004-002/3360
(CHURI SOUTH) 		3401024000NRG23Z020120231598986 02/01/2023 KARI DEVI 3401024WL081803 KARI DEVI 00688 FINO0009002 162 162 Processed 03/01/2023 S51646778 KARI DEVI ()
SubTotal 4536 4536
36 KHELARI JH-01-024-004-001/1196
(CHURI SOUTH) 		3401024000NRG23Z020120231599170 02/01/2023 Narayan Yadav 3401024WL081808 Narayan Yadav 00691 IPOS0000001 162 162 Processed 03/01/2023 S51646778 Narayan Yadav ()
37 KHELARI JH-01-024-004-001/1197
(CHURI SOUTH) 		3401024000NRG23Z020120231599171 02/01/2023 Parwatiya Devi 3401024WL081808 Parwatiya Devi 00691 IPOS0000001 162 162 Processed 03/01/2023 S51646778 Parwatiya Devi ()
38 KHELARI JH-01-024-004-001/1199
(CHURI SOUTH) 		3401024000NRG23Z020120231599172 02/01/2023 Kajal Kumari 3401024WL081808 Kajal Kumari 00691 IPOS0000001 162 162 Processed 03/01/2023 S51646778 Kajal Kumari ()
39 KHELARI JH-01-024-004-001/2894
(CHURI SOUTH) 		3401024000NRG23Z020120231599476 02/01/2023 Sulekha Devi 3401024WL081822 Sulekha Devi 00691 IPOS0000001 162 162 Processed 03/01/2023 S51646778 Sulekha Devi ()
40 KHELARI JH-01-024-004-001/2899
(CHURI SOUTH) 		3401024000NRG23Z020120231599479 02/01/2023 Anshu Gupta 3401024WL081822 Anshu Gupta 00691 IPOS0000001 162 162 Processed 03/01/2023 S51646778 Anshu Gupta ()
41 KHELARI JH-01-024-004-001/2900
(CHURI SOUTH) 		3401024000NRG23Z020120231599480 02/01/2023 Archana Devi 3401024WL081822 Archana Devi 00691 IPOS0000001 162 162 Processed 03/01/2023 S51646778 Archana Devi ()
42 KHELARI JH-01-024-004-001/2913
(CHURI SOUTH) 		3401024000NRG23Z020120231599282 02/01/2023 Dilal Mahto 3401024WL081815 Dilal Mahto 00691 IPOS0000001 162 162 Processed 03/01/2023 S51646778 Dilal Mahto ()
43 KHELARI JH-01-024-004-001/2914
(CHURI SOUTH) 		3401024000NRG23Z020120231599283 02/01/2023 Annu Kumari 3401024WL081815 Annu Kumari 00691 IPOS0000001 162 162 Processed 03/01/2023 S51646778 Annu Kumari ()
44 KHELARI JH-01-024-004-001/2915
(CHURI SOUTH) 		3401024000NRG23Z020120231599284 02/01/2023 Sneha Kujur 3401024WL081815 Sneha Kujur 00691 IPOS0000001 162 162 Processed 03/01/2023 S51646778 Sneha Kujur ()
45 KHELARI JH-01-024-004-002/2705
(CHURI SOUTH) 		3401024000NRG23Z020120231598964 02/01/2023 REENA DEVI 3401024WL081803 REENA DEVI 00691 IPOS0000001 162 162 Processed 03/01/2023 S51646778 REENA DEVI ()
SubTotal 1620 1620
Total 7290 7290

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHELARI JH3401024004_020123FTO_545947 AXIS BANK UTIB0001923 RATU ROAD 162
2 KHELARI JH3401024004_020123FTO_545947 BANK OF INDIA BKID0004912 KHELARI 648
3 KHELARI JH3401024004_020123FTO_545947 Canara Bank CNRB0001902 CHURI 162
4 KHELARI JH3401024004_020123FTO_545947 Punjab National Bank PUNB0975900 Khalari 162
5 KHELARI JH3401024004_020123FTO_545947 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 4536
6 KHELARI JH3401024004_020123FTO_545947 India Post Payments Bank IPOS0000001 RANCHI 1620

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