Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 04:40:44 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI Panchayat : KHALARI
Fto No. : JH3401004014_170723FTO_351345
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-01-004-014-001/1074
(KHALARI) 		3401004000NRG24Z170720230700839 17/07/2023 ASLAM ANSARI 3401004WL038611 ASLAM ANSARI 00048 BKID0004912 162 162 Processed 18/07/2023 S42302941 ASLAM ANSARI ()
2 KHELARI JH-01-004-014-001/1601
(KHALARI) 		3401004000NRG24Z170720230700841 17/07/2023 HAMIDA KHATUN 3401004WL038611 HAMIDA KHATUN 00048 BKID0004912 162 162 Processed 18/07/2023 S42302941 HAMIDA KHATUN ()
3 KHELARI JH-01-004-014-001/1605
(KHALARI) 		3401004000NRG24Z170720230700844 17/07/2023 SADDAM ANSARI 3401004WL038611 SADDAM ANSARI 00048 BKID0004912 162 162 Processed 18/07/2023 S42302941 SADDAM ANSARI ()
4 KHELARI JH-01-004-014-001/1618
(KHALARI) 		3401004000NRG24Z170720230700796 17/07/2023 SAGIR ALAM 3401004WL038610 SAGIR ALAM 00048 BKID0004912 162 162 Processed 18/07/2023 S42302941 SAGIR ALAM ()
5 KHELARI JH-01-004-014-001/1620
(KHALARI) 		3401004000NRG24Z170720230700797 17/07/2023 NAUSHAD ANSARI 3401004WL038610 NAUSHAD ANSARI 00048 BKID0004912 162 162 Processed 18/07/2023 S42302941 NAUSHAD ANSARI ()
6 KHELARI JH-01-004-014-001/1865
(KHALARI) 		3401004000NRG24Z170720230700845 17/07/2023 SHOAIB AKHTAR 3401004WL038611 SHOAIB AKHTAR 00048 BKID0004912 162 162 Processed 18/07/2023 S42302941 SHOAIB AKHTAR ()
7 KHELARI JH-01-004-014-001/1973
(KHALARI) 		3401004000NRG24Z170720230700800 17/07/2023 IRFAN ANSARI 3401004WL038610 IRFAN ANSARI 00048 BKID0004912 162 162 Processed 18/07/2023 S42302941 IRFAN ANSARI ()
8 KHELARI JH-01-004-014-001/2593
(KHALARI) 		3401004000NRG24Z170720230700802 17/07/2023 MUSTAFA ANSARI 3401004WL038610 MUSTAFA ANSARI 00048 BKID0004912 162 162 Processed 18/07/2023 S42302941 MUSTAFA ANSARI ()
9 KHELARI JH-01-004-014-001/2877
(KHALARI) 		3401004000NRG24Z170720230700921 17/07/2023 GULFAN ANSARI 3401004WL038616 GULFAN ANSARI 00048 BKID0004912 162 162 Processed 18/07/2023 S42302941 GULFAN ANSARI ()
10 KHELARI JH-01-004-014-001/2886
(KHALARI) 		3401004000NRG24Z170720230700806 17/07/2023 IMTIYAZ ANSARI 3401004WL038610 IMTIYAZ ANSARI 00048 BKID0004912 162 162 Processed 18/07/2023 S42302941 IMTIYAZ ANSARI ()
11 KHELARI JH-01-004-014-001/3331
(KHALARI) 		3401004000NRG24Z170720230700927 17/07/2023 ARIF HUSSAIN 3401004WL038616 ARIF HUSSAIN 00048 BKID0004912 162 162 Processed 18/07/2023 S42302941 ARIF HUSSAIN ()
12 KHELARI JH-01-004-014-001/3332
(KHALARI) 		3401004000NRG24Z170720230700928 17/07/2023 DANISH ANSARI 3401004WL038616 DANISH ANSARI 00048 BKID0004912 162 162 Processed 18/07/2023 S42302941 DANISH ANSARI ()
13 KHELARI JH-01-004-014-001/4211
(KHALARI) 		3401004000NRG24Z170720230700816 17/07/2023 Rahesa Khatun 3401004WL038610 Rahesa Khatun 00048 BKID0004912 162 162 Processed 18/07/2023 S42302941 Rahesa Khatun ()
14 KHELARI JH-01-004-014-001/4303
(KHALARI) 		3401004000NRG24Z170720230700819 17/07/2023 Pragya Smita Toppo 3401004WL038610 Pragya Smita Toppo 00048 BKID0004912 162 162 Processed 18/07/2023 S42302941 Pragya Smita Toppo ()
SubTotal 2268 2268
15 KHELARI JH-01-004-014-001/4008
(KHALARI) 		3401004000NRG24Z170720230700814 17/07/2023 Mohammad Ekbal Ansari 3401004WL038610 Mohammad Ekbal Ansari 00354 PUNB0975900 162 162 Processed 18/07/2023 S42302941 Mohammad Ekbal Ansari ()
SubTotal 162 162
16 KHELARI JH-01-004-014-001/2444
(KHALARI) 		3401004000NRG24Z170720230700846 17/07/2023 Kabir Ansari 3401004WL038611 Kabir Ansari 00688 FINO0009002 162 162 Processed 18/07/2023 S42302941 Kabir Ansari ()
SubTotal 162 162
Total 2592 2592

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004014_170723FTO_351345 BANK OF INDIA BKID0004912 KHELARI 2268
2 BURMU JH3401004014_170723FTO_351345 Punjab National Bank PUNB0975900 Khalari 162
3 BURMU JH3401004014_170723FTO_351345 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 162

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