Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:41:14 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI Panchayat : KHALARI
Fto No. : JH3401004014_310723APB_FTO_394480
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-01-004-014-001/1093
(KHALARI) 		3401004000NRG24Z310720230800939 31/07/2023 BAJO DEVI 3401004WL044723 BAJO DEVI 00048 BKID0004912 162 162 Processed 02/08/2023 S27434457 BAJO DEVI BANK OF INDIA(508505)
2 KHELARI JH-01-004-014-001/1543
(KHALARI) 		3401004000NRG24Z310720230800775 31/07/2023 VINITA DEVI 3401004WL044718 VINITA DEVI 00048 BKID0004912 162 162 Processed 02/08/2023 S27434457 Vinita Devi FINO PAYMENTS BANK LTD(608001)
3 KHELARI JH-01-004-014-001/2708
(KHALARI) 		3401004000NRG24Z310720230800941 31/07/2023 SUNITA DEVI 3401004WL044723 SUNITA DEVI 00048 BKID0004912 162 162 Processed 02/08/2023 S27434457 SUNITA DEVI BANK OF INDIA(508505)
4 KHELARI JH-01-004-014-001/2720
(KHALARI) 		3401004000NRG24Z310720230800877 31/07/2023 SAMIR KHAN 3401004WL044720 SAMIR KHAN 00048 BKID0004912 162 162 Processed 02/08/2023 S27434457 SAMIR KHAN BANK OF INDIA(508505)
5 KHELARI JH-01-004-014-001/2888
(KHALARI) 		3401004000NRG24Z310720230800879 31/07/2023 FARID ANSARI 3401004WL044720 FARID ANSARI 00048 BKID0004912 162 162 Processed 02/08/2023 S27434457 FARID ANSARI BANK OF INDIA(508505)
6 KHELARI JH-01-004-014-001/2911
(KHALARI) 		3401004000NRG24Z310720230800880 31/07/2023 SABINA KHATUN 3401004WL044720 SABINA KHATUN 00048 BKID0004912 162 162 Processed 02/08/2023 S27434457 SABINA KHATUN INDUSIND BANK(607189)
7 KHELARI JH-01-004-014-001/2924
(KHALARI) 		3401004000NRG24Z310720230800943 31/07/2023 RUPA DEVI 3401004WL044723 RUPA DEVI 00048 BKID0004912 162 162 Processed 02/08/2023 S27434457 RUPA DEVI BANK OF INDIA(508505)
8 KHELARI JH-01-004-014-001/3218
(KHALARI) 		3401004000NRG24Z310720230800945 31/07/2023 SHAHBAJ ANSARI 3401004WL044723 SHAHBAJ ANSARI 00048 BKID0004912 162 162 Processed 02/08/2023 S27434457 SHAHBAJ ANSARI BANK OF INDIA(508505)
9 KHELARI JH-01-004-014-001/3260
(KHALARI) 		3401004000NRG24Z310720230800946 31/07/2023 RAHAT PRAWIN 3401004WL044723 RAHAT PRAWIN 00048 BKID0004912 162 162 Processed 02/08/2023 S27434457 RAHAT PRAWIN BANK OF INDIA(508505)
10 KHELARI JH-01-004-014-001/3328
(KHALARI) 		3401004000NRG24Z310720230800881 31/07/2023 MD ANAIN 3401004WL044720 MD ANAIN 00048 BKID0004912 162 162 Processed 02/08/2023 S27434457 MD ANAIN BANK OF INDIA(508505)
11 KHELARI JH-01-004-014-001/3329
(KHALARI) 		3401004000NRG24Z310720230800882 31/07/2023 REHAN ANSARI 3401004WL044720 REHAN ANSARI 00048 BKID0004912 162 162 Processed 02/08/2023 S27434457 REHAN S/O TAJMUL ANSARI BANK OF INDIA(508505)
12 KHELARI JH-01-004-014-001/3330
(KHALARI) 		3401004000NRG24Z310720230800883 31/07/2023 ASIF KHAN 3401004WL044720 ASIF KHAN 00048 BKID0004912 162 162 Processed 02/08/2023 S27434457 ASIF KHAN S/O AYUB KHAN BANK OF INDIA(508505)
13 KHELARI JH-01-004-014-001/3333
(KHALARI) 		3401004000NRG24Z310720230800885 31/07/2023 KASHIF AHMAD 3401004WL044720 KASHIF AHMAD 00048 BKID0004912 162 162 Processed 02/08/2023 S27434457 KASIF AHMAD S/O MUSHTAQUE AHMAD BANK OF INDIA(508505)
14 KHELARI JH-01-004-014-001/4304
(KHALARI) 		3401004000NRG24Z310720230800949 31/07/2023 Aman Amit Toppo 3401004WL044723 Aman Amit Toppo 00048 BKID0004912 162 162 Processed 02/08/2023 S27434457 Aman Amit Toppo FINO PAYMENTS BANK LTD(608001)
15 KHELARI JH-01-004-014-001/541
(KHALARI) 		3401004000NRG24Z310720230800889 31/07/2023 MUSTAK AHMAD 3401004WL044720 MUSTAK AHMAD 00048 BKID0004912 162 162 Processed 02/08/2023 S27434457 MUSHTAQUE AHMAD PUNJAB NATIONAL BANK(508568)
16 KHELARI JH-01-004-014-001/660
(KHALARI) 		3401004000NRG24Z310720230800890 31/07/2023 MOHAMMAD AASIF ANSARI 3401004WL044720 MOHAMMAD AASIF ANSARI 00048 BKID0004912 162 162 Processed 02/08/2023 S27434457 MOHAMMAD AASIF ANSARI BANK OF INDIA(508505)
17 KHELARI JH-01-004-014-001/706
(KHALARI) 		3401004000NRG24Z310720230800792 31/07/2023 MONIKA KUJUR 3401004WL044718 MONIKA KUJUR 00048 BKID0004912 162 162 Processed 02/08/2023 S27434457 Monika Kujur FINO PAYMENTS BANK LTD(608001)
18 KHELARI JH-01-004-014-001/991
(KHALARI) 		3401004000NRG24Z310720230800950 31/07/2023 RAMKEWAL ORAON 3401004WL044723 RAMKEWAL ORAON 00048 BKID0004912 162 162 Processed 02/08/2023 S27434457 Ramkewal Oraon FINO PAYMENTS BANK LTD(608001)
SubTotal 2916 2916
19 KHELARI JH-01-004-014-001/1389
(KHALARI) 		3401004000NRG24Z310720230800774 31/07/2023 MEENA DEVI 3401004WL044718 MEENA DEVI 00177 IOBA0000558 162 162 Processed 02/08/2023 S27434457 Meena Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 162 162
20 KHELARI JH-01-004-014-001/3212
(KHALARI) 		3401004000NRG24Z310720230800944 31/07/2023 KANTI LAKRA 3401004WL044723 KANTI LAKRA 00354 PUNB0975900 162 162 Processed 02/08/2023 S27434457 MISS KANTI LAKRA STATE BANK OF INDIA(508548)
SubTotal 162 162
21 KHELARI JH-01-004-014-001/1567
(KHALARI) 		3401004000NRG24Z310720230800776 31/07/2023 MAMTA DEVI 3401004WL044718 MAMTA DEVI 00688 FINO0009002 162 162 Processed 02/08/2023 S27434457 Mamta Devi FINO PAYMENTS BANK LTD(608001)
22 KHELARI JH-01-004-014-001/1568
(KHALARI) 		3401004000NRG24Z310720230800777 31/07/2023 PREM NAYAK 3401004WL044718 PREM NAYAK 00688 FINO0009002 162 162 Processed 02/08/2023 S27434457 Prem Nayak FINO PAYMENTS BANK LTD(608001)
23 KHELARI JH-01-004-014-001/2450
(KHALARI) 		3401004000NRG24Z310720230800875 31/07/2023 WANDANA TIRKEY 3401004WL044720 WANDANA TIRKEY 00688 FINO0009002 162 162 Processed 02/08/2023 S27434457 Wandana Tirkey FINO PAYMENTS BANK LTD(608001)
24 KHELARI JH-01-004-014-001/2453
(KHALARI) 		3401004000NRG24Z310720230800876 31/07/2023 GUDIYA DEVI 3401004WL044720 GUDIYA DEVI 00688 FINO0009002 162 162 Processed 02/08/2023 S27434457 Gudiya Devi FINO PAYMENTS BANK LTD(608001)
25 KHELARI JH-01-004-014-001/2455
(KHALARI) 		3401004000NRG24Z310720230800778 31/07/2023 REENA KUMARI 3401004WL044718 REENA KUMARI 00688 FINO0009002 162 162 Processed 02/08/2023 S27434457 Reena Kumari FINO PAYMENTS BANK LTD(608001)
26 KHELARI JH-01-004-014-001/3100
(KHALARI) 		3401004000NRG24Z310720230800780 31/07/2023 PINKI DEVI 3401004WL044718 PINKI DEVI 00688 FINO0009002 162 162 Processed 02/08/2023 S27434457 Pinki Devi FINO PAYMENTS BANK LTD(608001)
27 KHELARI JH-01-004-014-001/3407
(KHALARI) 		3401004000NRG24Z310720230800886 31/07/2023 TANU SINGH 3401004WL044720 TANU SINGH 00688 FINO0009002 162 162 Processed 02/08/2023 S27434457 Tanu Singh FINO PAYMENTS BANK LTD(608001)
28 KHELARI JH-01-004-014-001/3419
(KHALARI) 		3401004000NRG24Z310720230800782 31/07/2023 MANIRUDDIN ANSARI 3401004WL044718 MANIRUDDIN ANSARI 00688 FINO0009002 162 162 Processed 02/08/2023 S27434457 Maniruddin Ansari FINO PAYMENTS BANK LTD(608001)
29 KHELARI JH-01-004-014-001/3421
(KHALARI) 		3401004000NRG24Z310720230800783 31/07/2023 HUSHNA BANO 3401004WL044718 HUSHNA BANO 00688 FINO0009002 162 162 Processed 02/08/2023 S27434457 Hushna Bano FINO PAYMENTS BANK LTD(608001)
30 KHELARI JH-01-004-014-001/3422
(KHALARI) 		3401004000NRG24Z310720230800897 31/07/2023 ABHA XALXO 3401004WL044721 ABHA XALXO 00688 FINO0009002 162 162 Processed 02/08/2023 S27434457 Abha Xalxo FINO PAYMENTS BANK LTD(608001)
31 KHELARI JH-01-004-014-001/3429
(KHALARI) 		3401004000NRG24Z310720230800887 31/07/2023 CHONHATI KHALKO 3401004WL044720 CHONHATI KHALKO 00688 FINO0009002 162 162 Processed 02/08/2023 S27434457 Chonhati Khalkho FINO PAYMENTS BANK LTD(608001)
32 KHELARI JH-01-004-014-001/3430
(KHALARI) 		3401004000NRG24Z310720230800898 31/07/2023 RITA LINDA 3401004WL044721 RITA LINDA 00688 FINO0009002 162 162 Processed 02/08/2023 S27434457 Rita Linda FINO PAYMENTS BANK LTD(608001)
33 KHELARI JH-01-004-014-001/3431
(KHALARI) 		3401004000NRG24Z310720230800888 31/07/2023 DAYAMANI KHALKHO 3401004WL044720 DAYAMANI KHALKHO 00688 FINO0009002 162 162 Processed 02/08/2023 S27434457 DAYAMANI KHALKHO D/O DANYAL KHALKHO BANK OF INDIA(508505)
34 KHELARI JH-01-004-014-001/3434
(KHALARI) 		3401004000NRG24Z310720230800899 31/07/2023 SATENDRA KUMAR EKKA 3401004WL044721 SATENDRA KUMAR EKKA 00688 FINO0009002 162 162 Processed 02/08/2023 S27434457 Satendra Kumar Ekka FINO PAYMENTS BANK LTD(608001)
35 KHELARI JH-01-004-014-001/3670
(KHALARI) 		3401004000NRG24Z310720230800784 31/07/2023 SHAHO DEVI 3401004WL044718 SHAHO DEVI 00688 FINO0009002 162 162 Processed 02/08/2023 S27434457 Shaho Devi FINO PAYMENTS BANK LTD(608001)
36 KHELARI JH-01-004-014-001/3672
(KHALARI) 		3401004000NRG24Z310720230800900 31/07/2023 PAPPU BHOGTA 3401004WL044721 PAPPU BHOGTA 00688 FINO0009002 162 162 Processed 02/08/2023 S27434457 Pappu Bhogta FINO PAYMENTS BANK LTD(608001)
37 KHELARI JH-01-004-014-001/3678
(KHALARI) 		3401004000NRG24Z310720230800785 31/07/2023 PARMESHWAR SAHU 3401004WL044718 PARMESHWAR SAHU 00688 FINO0009002 162 162 Processed 02/08/2023 S27434457 Parmeshwar Sahu FINO PAYMENTS BANK LTD(608001)
38 KHELARI JH-01-004-014-001/3679
(KHALARI) 		3401004000NRG24Z310720230800786 31/07/2023 LAXMI DEVI 3401004WL044718 LAXMI DEVI 00688 FINO0009002 162 162 Processed 02/08/2023 S27434457 Laxmi Devi FINO PAYMENTS BANK LTD(608001)
39 KHELARI JH-01-004-014-001/3680
(KHALARI) 		3401004000NRG24Z310720230800787 31/07/2023 KIRAN KUMARI 3401004WL044718 KIRAN KUMARI 00688 FINO0009002 162 162 Processed 02/08/2023 S27434457 Kiran Kumari FINO PAYMENTS BANK LTD(608001)
40 KHELARI JH-01-004-014-001/3681
(KHALARI) 		3401004000NRG24Z310720230800788 31/07/2023 RITA DEVI 3401004WL044718 RITA DEVI 00688 FINO0009002 162 162 Processed 02/08/2023 S27434457 Rita Devi FINO PAYMENTS BANK LTD(608001)
41 KHELARI JH-01-004-014-001/3682
(KHALARI) 		3401004000NRG24Z310720230800789 31/07/2023 SAROJ DEVI 3401004WL044718 SAROJ DEVI 00688 FINO0009002 162 162 Processed 02/08/2023 S27434457 Saroj Devi FINO PAYMENTS BANK LTD(608001)
42 KHELARI JH-01-004-014-001/3683
(KHALARI) 		3401004000NRG24Z310720230800790 31/07/2023 KINU GANJHU 3401004WL044718 KINU GANJHU 00688 FINO0009002 162 162 Processed 02/08/2023 S27434457 Kinu Ganjhu FINO PAYMENTS BANK LTD(608001)
43 KHELARI JH-01-004-014-001/3686
(KHALARI) 		3401004000NRG24Z310720230800791 31/07/2023 SARITA DEVI 3401004WL044718 SARITA DEVI 00688 FINO0009002 162 162 Processed 02/08/2023 S27434457 Sarita Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 3726 3726
Total 6966 6966

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004014_310723APB_FTO_394480 BANK OF INDIA BKID0004912 KHELARI 2916
2 BURMU JH3401004014_310723APB_FTO_394480 Indian Overseas Bank IOBA0000558 DAKRA 162
3 BURMU JH3401004014_310723APB_FTO_394480 Punjab National Bank PUNB0975900 Khalari 162
4 BURMU JH3401004014_310723APB_FTO_394480 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 3726

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