Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:22:25 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI Panchayat : KHALARI
Fto No. : JH3401004014_260923FTO_587237
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-01-024-004-001/1075
(CHURI SOUTH) 		3401004000NRG24250920231123828 26/09/2023 Hulaso Devi 3401004WL065891 Hulaso Devi 00032 UTIB0001923 1368 1368 Processed 10/11/2023 7359416720 Hulaso Devi ()
2 KHELARI JH-01-024-004-001/1153
(CHURI SOUTH) 		3401004000NRG24250920231124610 26/09/2023 Shrvan Lohra 3401004WL065897 Shrvan Lohra 00032 UTIB0001923 1368 1368 Processed 10/11/2023 7359416722 Shrvan Lohra ()
3 KHELARI JH-01-024-004-001/1175
(CHURI SOUTH) 		3401004000NRG24250920231124612 26/09/2023 Sameer Kumar 3401004WL065897 Sameer Kumar 00032 UTIB0001923 1368 1368 Processed 10/11/2023 7359416721 Sameer Kumar ()
SubTotal 4104 4104
4 KHELARI JH-01-004-014-001/3195
(KHALARI) 		3401004000NRG24250920231123784 26/09/2023 SAGAR MUNDA 3401004WL065891 SAGAR MUNDA 00048 BKID0004912 1140 1140 Processed 10/11/2023 7359416698 SAGAR MUNDA ()
SubTotal 1140 1140
5 KHELARI JH-01-004-014-001/1410
(KHALARI) 		3401004000NRG24260920231127566 26/09/2023 DEEPAK MUNDA 3401004WL066082 DEEPAK MUNDA 00177 IOBA0000558 1368 1368 Processed 11/11/2023 7359416717 DEEPAK MUNDA ()
6 KHELARI JH-01-004-014-001/1624
(KHALARI) 		3401004000NRG24250920231123750 26/09/2023 PANWA DEVI 3401004WL065891 PANWA DEVI 00177 IOBA0000558 1368 1368 Processed 11/11/2023 7359416718 PANWA DEVI ()
SubTotal 2736 2736
7 KHELARI JH-01-004-014-001/2494
(KHALARI) 		3401004000NRG24250920231123778 26/09/2023 Ritika Kumari 3401004WL065891 Ritika Kumari 00688 FINO0009002 1368 1368 Processed 10/11/2023 7359416709 Ritika Kumari ()
8 KHELARI JH-01-004-014-001/2495
(KHALARI) 		3401004000NRG24250920231123779 26/09/2023 Rahul Kumar Yadav 3401004WL065891 Rahul Kumar Yadav 00688 FINO0009002 1368 1368 Processed 10/11/2023 7359416710 Rahul Kumar Yadav ()
9 KHELARI JH-01-004-014-001/2506
(KHALARI) 		3401004000NRG24250920231123782 26/09/2023 Adariyan Toppo 3401004WL065891 Adariyan Toppo 00688 FINO0009002 1368 1368 Processed 10/11/2023 7359416713 Adariyan Toppo ()
10 KHELARI JH-01-004-014-001/3412
(KHALARI) 		3401004000NRG24250920231123786 26/09/2023 INDRI DEVI 3401004WL065891 INDRI DEVI 00688 FINO0009002 1140 1140 Processed 10/11/2023 7359416714 INDRI DEVI ()
11 KHELARI JH-01-004-014-001/3420
(KHALARI) 		3401004000NRG24250920231123789 26/09/2023 PAULUS MINJ 3401004WL065891 PAULUS MINJ 00688 FINO0009002 1368 1368 Processed 10/11/2023 7359416699 PAULUS MINJ ()
12 KHELARI JH-01-024-004-001/1020
(CHURI SOUTH) 		3401004000NRG24250920231123812 26/09/2023 Dinesh Munda 3401004WL065891 Dinesh Munda 00688 FINO0009002 1368 1368 Processed 10/11/2023 7359416704 Dinesh Munda ()
13 KHELARI JH-01-024-004-001/1061
(CHURI SOUTH) 		3401004000NRG24250920231123822 26/09/2023 Suraj Chaudhary 3401004WL065891 Suraj Chaudhary 00688 FINO0009002 1368 1368 Processed 10/11/2023 7359416708 Suraj Chaudhary ()
14 KHELARI JH-01-024-004-001/1069
(CHURI SOUTH) 		3401004000NRG24250920231123827 26/09/2023 Simran Kumari 3401004WL065891 Simran Kumari 00688 FINO0009002 1368 1368 Processed 10/11/2023 7359416706 Simran Kumari ()
15 KHELARI JH-01-024-004-001/1078
(CHURI SOUTH) 		3401004000NRG24250920231123829 26/09/2023 Arjun Mahto 3401004WL065891 Arjun Mahto 00688 FINO0009002 1368 1368 Processed 10/11/2023 7359416707 Arjun Mahto ()
16 KHELARI JH-01-024-004-001/1089
(CHURI SOUTH) 		3401004000NRG24250920231123832 26/09/2023 Akhilesh Chouhan 3401004WL065891 Akhilesh Chouhan 00688 FINO0009002 1368 1368 Processed 10/11/2023 7359416705 Akhilesh Chouhan ()
17 KHELARI JH-01-024-004-001/1124
(CHURI SOUTH) 		3401004000NRG24250920231123838 26/09/2023 Chatradhari Mistri 3401004WL065891 Chatradhari Mistri 00688 FINO0009002 1368 1368 Processed 10/11/2023 7359416712 Chatradhari Mistri ()
18 KHELARI JH-01-024-004-001/1260
(CHURI SOUTH) 		3401004000NRG24250920231124627 26/09/2023 Mila Devi 3401004WL065897 Mila Devi 00688 FINO0009002 1368 1368 Processed 10/11/2023 7359416716 Mila Devi ()
19 KHELARI JH-01-024-004-001/2879
(CHURI SOUTH) 		3401004000NRG24250920231124628 26/09/2023 Dulari Kumari 3401004WL065897 Dulari Kumari 00688 FINO0009002 1368 1368 Processed 10/11/2023 7359416711 Dulari Kumari ()
20 KHELARI JH-01-024-004-001/2998
(CHURI SOUTH) 		3401004000NRG24250920231124640 26/09/2023 Tila Devi 3401004WL065897 Tila Devi 00688 FINO0009002 1368 1368 Processed 10/11/2023 7359416715 Tila Devi ()
21 KHELARI JH-01-024-004-001/909
(CHURI SOUTH) 		3401004000NRG24250920231123873 26/09/2023 SUDHA DEVI 3401004WL065891 SUDHA DEVI 00688 FINO0009002 1368 1368 Processed 10/11/2023 7359416700 SUDHA DEVI ()
22 KHELARI JH-01-024-004-001/911
(CHURI SOUTH) 		3401004000NRG24250920231123875 26/09/2023 ASHA DEVI 3401004WL065891 ASHA DEVI 00688 FINO0009002 1368 1368 Processed 10/11/2023 7359416701 ASHA DEVI ()
23 KHELARI JH-01-024-004-001/926
(CHURI SOUTH) 		3401004000NRG24250920231123876 26/09/2023 suresh lohra 3401004WL065891 suresh lohra 00688 FINO0009002 1368 1368 Processed 10/11/2023 7359416703 suresh lohra ()
24 KHELARI JH-01-024-004-001/927
(CHURI SOUTH) 		3401004000NRG24250920231123877 26/09/2023 reeta kumari 3401004WL065891 reeta kumari 00688 FINO0009002 1368 1368 Processed 10/11/2023 7359416702 reeta kumari ()
SubTotal 24396 24396
25 KHELARI JH-01-024-004-001/2899
(CHURI SOUTH) 		3401004000NRG24250920231123856 26/09/2023 Anshu Gupta 3401004WL065891 Anshu Gupta 00691 IPOS0000001 1368 1368 Processed 11/11/2023 7359416719 Anshu Gupta ()
SubTotal 1368 1368
Total 33744 33744

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004014_260923FTO_587237 AXIS BANK UTIB0001923 RATU ROAD 4104
2 BURMU JH3401004014_260923FTO_587237 BANK OF INDIA BKID0004912 KHELARI 1140
3 BURMU JH3401004014_260923FTO_587237 Indian Overseas Bank IOBA0000558 DAKRA 2736
4 BURMU JH3401004014_260923FTO_587237 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 24396
5 BURMU JH3401004014_260923FTO_587237 India Post Payments Bank IPOS0000001 RANCHI 1368

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