Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 04:31:48 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI
Fto No. : JH3401024001_301222FTO_538956
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-01-004-020-001/3315
(RAY) 		3401024000NRG23291220221582738 30/12/2022 Sarswati Devi 3401024WL080468 Sarswati Devi 00032 UTIB0001668 1260 1260 Processed 04/01/2023 7638455185 Sarswati Devi ()
SubTotal 1260 1260
2 KHELARI JH-01-024-002-001/321
(CHURI MIDDLE) 		3401024000NRG23301220221588049 30/12/2022 RINA KUMARI 3401024WL080834 RINA KUMARI 00048 BKID0004912 1260 1260 Processed 04/01/2023 7638455122 RINA KUMARI ()
SubTotal 1260 1260
3 KHELARI JH-01-004-020-001/3288
(RAY) 		3401024000NRG23291220221582717 30/12/2022 Manisha Kumari 3401024WL080467 Manisha Kumari 00048 BKID0004982 1260 1260 Processed 04/01/2023 7638455124 Manisha Kumari ()
4 KHELARI JH-01-004-020-001/3306
(RAY) 		3401024000NRG23291220221582735 30/12/2022 Avanti Devi 3401024WL080468 Avanti Devi 00048 BKID0004982 1260 1260 Processed 04/01/2023 7638455123 Avanti Devi ()
SubTotal 2520 2520
5 KHELARI JH-01-004-020-001/3286
(RAY) 		3401024000NRG23291220221582716 30/12/2022 Sulekha Kumari 3401024WL080467 Sulekha Kumari 00078 CNRB0001902 1260 1260 Processed 04/01/2023 7638455126 Sulekha Kumari ()
6 KHELARI JH-01-004-020-001/3291
(RAY) 		3401024000NRG23291220221582719 30/12/2022 Dulari Devi 3401024WL080467 Dulari Devi 00078 CNRB0001902 1260 1260 Processed 04/01/2023 7638455127 Dulari Devi ()
7 KHELARI JH-01-004-020-001/3303
(RAY) 		3401024000NRG23291220221582733 30/12/2022 Holika Kumari 3401024WL080468 Holika Kumari 00078 CNRB0001902 1260 1260 Processed 04/01/2023 7638455125 Holika Kumari ()
SubTotal 3780 3780
8 KHELARI JH-01-024-002-001/489
(CHURI MIDDLE) 		3401024000NRG23301220221587717 30/12/2022 Shanti Devi 3401024WL080810 Shanti Devi 00177 IOBA0000558 1260 1260 Processed 04/01/2023 7638455182 Shanti Devi ()
9 KHELARI JH-01-024-005-001/269
(CHURI WEST) 		3401024000NRG23301220221588061 30/12/2022 PINKI KUMARI 3401024WL080834 PINKI KUMARI 00177 IOBA0000558 1260 1260 Processed 04/01/2023 7638455180 PINKI KUMARI ()
10 KHELARI JH-01-024-005-001/279
(CHURI WEST) 		3401024000NRG23301220221587159 30/12/2022 SUNITA DEVI 3401024WL080802 SUNITA DEVI 00177 IOBA0000558 1260 1260 Processed 04/01/2023 7638455181 SUNITA DEVI ()
SubTotal 3780 3780
11 KHELARI JH-01-024-001-001/410
(CHURI EAST) 		3401024000NRG23301220221587092 30/12/2022 SIKANDRA MUNDA 3401024WL080802 SIKANDRA MUNDA 00354 PUNB0975900 1260 1260 Processed 04/01/2023 7638455184 SIKANDRA MUNDA ()
SubTotal 1260 1260
12 KHELARI JH-01-004-020-001/3298
(RAY) 		3401024000NRG23291220221582722 30/12/2022 Sarita Devi 3401024WL080467 Sarita Devi 00688 FINO0009002 1260 1260 Processed 04/01/2023 7638455152 Sarita Devi ()
13 KHELARI JH-01-024-001-001/403
(CHURI EAST) 		3401024000NRG23301220221587091 30/12/2022 Arun Kumar Munda 3401024WL080802 Arun Kumar Munda 00688 FINO0009002 1260 1260 Processed 04/01/2023 7638455139 Arun Kumar Munda ()
14 KHELARI JH-01-024-001-001/420
(CHURI EAST) 		3401024000NRG23301220221587093 30/12/2022 KANCHAN KUMARI 3401024WL080802 KANCHAN KUMARI 00688 FINO0009002 1260 1260 Processed 04/01/2023 7638455130 KANCHAN KUMARI ()
15 KHELARI JH-01-024-001-001/447
(CHURI EAST) 		3401024000NRG23301220221587095 30/12/2022 BABI DEVI 3401024WL080802 BABI DEVI 00688 FINO0009002 1260 1260 Processed 04/01/2023 7638455128 BABI DEVI ()
16 KHELARI JH-01-024-001-001/466
(CHURI EAST) 		3401024000NRG23301220221587098 30/12/2022 SURENDRA DHOBI 3401024WL080802 SURENDRA DHOBI 00688 FINO0009002 1260 1260 Processed 04/01/2023 7638455134 SURENDRA DHOBI ()
17 KHELARI JH-01-024-001-001/468
(CHURI EAST) 		3401024000NRG23301220221587100 30/12/2022 Gita Devi 3401024WL080802 Gita Devi 00688 FINO0009002 1260 1260 Rejected 05/01/2023 A/c Blocked or Frozen
18 KHELARI JH-01-024-001-001/557
(CHURI EAST) 		3401024000NRG23301220221587103 30/12/2022 Nandita Kumari 3401024WL080802 Nandita Kumari 00688 FINO0009002 1260 1260 Processed 04/01/2023 7638455135 Nandita Kumari ()
19 KHELARI JH-01-024-001-001/578
(CHURI EAST) 		3401024000NRG23301220221587105 30/12/2022 Kriti Raj 3401024WL080802 Kriti Raj 00688 FINO0009002 1260 1260 Processed 04/01/2023 7638455132 Kriti Raj ()
20 KHELARI JH-01-024-001-001/581
(CHURI EAST) 		3401024000NRG23301220221587107 30/12/2022 Sonu Kumar Munda 3401024WL080802 Sonu Kumar Munda 00688 FINO0009002 1260 1260 Processed 04/01/2023 7638455138 Sonu Kumar Munda ()
21 KHELARI JH-01-024-001-001/584
(CHURI EAST) 		3401024000NRG23301220221587110 30/12/2022 Sima Kumari 3401024WL080802 Sima Kumari 00688 FINO0009002 1260 1260 Processed 04/01/2023 7638455137 Sima Kumari ()
22 KHELARI JH-01-024-001-001/588
(CHURI EAST) 		3401024000NRG23301220221587113 30/12/2022 Nisha Rani 3401024WL080802 Nisha Rani 00688 FINO0009002 1260 1260 Processed 04/01/2023 7638455150 Nisha Rani ()
23 KHELARI JH-01-024-001-001/589
(CHURI EAST) 		3401024000NRG23301220221587114 30/12/2022 Nilam Kumari 3401024WL080802 Nilam Kumari 00688 FINO0009002 1260 1260 Processed 04/01/2023 7638455146 Nilam Kumari ()
24 KHELARI JH-01-024-001-001/699
(CHURI EAST) 		3401024000NRG23301220221587141 30/12/2022 Shivlal Ganjhu 3401024WL080802 Shivlal Ganjhu 00688 FINO0009002 1260 1260 Rejected 05/01/2023 A/c Blocked or Frozen
25 KHELARI JH-01-024-001-001/766
(CHURI EAST) 		3401024000NRG23301220221587153 30/12/2022 Sabita Devi 3401024WL080802 Sabita Devi 00688 FINO0009002 1260 1260 Processed 04/01/2023 7638455176 Sabita Devi ()
26 KHELARI JH-01-024-001-001/772
(CHURI EAST) 		3401024000NRG23301220221587156 30/12/2022 Saraswati Kumari 3401024WL080802 Saraswati Kumari 00688 FINO0009002 1260 1260 Rejected 05/01/2023 A/c Blocked or Frozen
27 KHELARI JH-01-024-001-001/776
(CHURI EAST) 		3401024000NRG23301220221587158 30/12/2022 Parwati Kumari 3401024WL080802 Parwati Kumari 00688 FINO0009002 1260 1260 Rejected 05/01/2023 A/c Blocked or Frozen
28 KHELARI JH-01-024-001-001/778
(CHURI EAST) 		3401024000NRG23301220221587267 30/12/2022 Minta Devi 3401024WL080803 Minta Devi 00688 FINO0009002 1260 1260 Rejected 05/01/2023 A/c Blocked or Frozen
29 KHELARI JH-01-024-001-001/784
(CHURI EAST) 		3401024000NRG23301220221587270 30/12/2022 Swati Kumari 3401024WL080803 Swati Kumari 00688 FINO0009002 1260 1260 Processed 04/01/2023 7638455170 Swati Kumari ()
30 KHELARI JH-01-024-001-001/785
(CHURI EAST) 		3401024000NRG23301220221587271 30/12/2022 Sunil Kumar 3401024WL080803 Sunil Kumar 00688 FINO0009002 1260 1260 Processed 04/01/2023 7638455155 Sunil Kumar ()
31 KHELARI JH-01-024-001-001/795
(CHURI EAST) 		3401024000NRG23301220221587275 30/12/2022 Prakash Ganjhu 3401024WL080803 Prakash Ganjhu 00688 FINO0009002 1260 1260 Processed 04/01/2023 7638455154 Prakash Ganjhu ()
32 KHELARI JH-01-024-001-001/797
(CHURI EAST) 		3401024000NRG23301220221587276 30/12/2022 Laxmaniya Devi 3401024WL080803 Laxmaniya Devi 00688 FINO0009002 1260 1260 Processed 04/01/2023 7638455177 Laxmaniya Devi ()
33 KHELARI JH-01-024-001-001/804
(CHURI EAST) 		3401024000NRG23301220221587279 30/12/2022 Krishna Ganjhu 3401024WL080803 Krishna Ganjhu 00688 FINO0009002 1260 1260 Processed 04/01/2023 7638455167 Krishna Ganjhu ()
34 KHELARI JH-01-024-001-001/808
(CHURI EAST) 		3401024000NRG23301220221587281 30/12/2022 Pusna Ganjhu 3401024WL080803 Pusna Ganjhu 00688 FINO0009002 1260 1260 Processed 04/01/2023 7638455179 Pusna Ganjhu ()
35 KHELARI JH-01-024-001-001/814
(CHURI EAST) 		3401024000NRG23301220221587287 30/12/2022 Bablu Ganjhu 3401024WL080803 Bablu Ganjhu 00688 FINO0009002 1260 1260 Processed 04/01/2023 7638455172 Bablu Ganjhu ()
36 KHELARI JH-01-024-001-001/827
(CHURI EAST) 		3401024000NRG23301220221587291 30/12/2022 Ravi Ganjhu 3401024WL080803 Ravi Ganjhu 00688 FINO0009002 1260 1260 Processed 04/01/2023 7638455175 Ravi Ganjhu ()
37 KHELARI JH-01-024-001-001/829
(CHURI EAST) 		3401024000NRG23301220221587293 30/12/2022 Pusni Devi 3401024WL080803 Pusni Devi 00688 FINO0009002 1260 1260 Processed 04/01/2023 7638455168 Pusni Devi ()
38 KHELARI JH-01-024-001-001/831
(CHURI EAST) 		3401024000NRG23301220221587295 30/12/2022 Laxmi Kumari 3401024WL080803 Laxmi Kumari 00688 FINO0009002 1260 1260 Rejected 05/01/2023 A/c Blocked or Frozen
39 KHELARI JH-01-024-001-001/833
(CHURI EAST) 		3401024000NRG23301220221587297 30/12/2022 Sutaki Ganjhu 3401024WL080803 Sutaki Ganjhu 00688 FINO0009002 1260 1260 Processed 04/01/2023 7638455161 Sutaki Ganjhu ()
40 KHELARI JH-01-024-001-001/834
(CHURI EAST) 		3401024000NRG23301220221587298 30/12/2022 Bigan Lohar 3401024WL080803 Bigan Lohar 00688 FINO0009002 1260 1260 Processed 04/01/2023 7638455156 Bigan Lohar ()
41 KHELARI JH-01-024-001-001/835
(CHURI EAST) 		3401024000NRG23301220221587299 30/12/2022 Bhutka Ganjhu 3401024WL080803 Bhutka Ganjhu 00688 FINO0009002 1260 1260 Rejected 05/01/2023 A/c Blocked or Frozen
42 KHELARI JH-01-024-001-001/837
(CHURI EAST) 		3401024000NRG23301220221587301 30/12/2022 Rohit Kumar Bhogta 3401024WL080803 Rohit Kumar Bhogta 00688 FINO0009002 1260 1260 Rejected 05/01/2023 A/c Blocked or Frozen
43 KHELARI JH-01-024-001-001/840
(CHURI EAST) 		3401024000NRG23301220221587303 30/12/2022 Punam Devi 3401024WL080803 Punam Devi 00688 FINO0009002 1260 1260 Processed 04/01/2023 7638455163 Punam Devi ()
44 KHELARI JH-01-024-001-001/841
(CHURI EAST) 		3401024000NRG23301220221587304 30/12/2022 Neha Kumari 3401024WL080803 Neha Kumari 00688 FINO0009002 1260 1260 Processed 04/01/2023 7638455171 Neha Kumari ()
45 KHELARI JH-01-024-001-001/842
(CHURI EAST) 		3401024000NRG23301220221587305 30/12/2022 Rukhmani Devi 3401024WL080803 Rukhmani Devi 00688 FINO0009002 1260 1260 Processed 04/01/2023 7638455166 Rukhmani Devi ()
46 KHELARI JH-01-024-001-001/844
(CHURI EAST) 		3401024000NRG23301220221587307 30/12/2022 Nanki Ganjhu 3401024WL080803 Nanki Ganjhu 00688 FINO0009002 1260 1260 Processed 04/01/2023 7638455153 Nanki Ganjhu ()
47 KHELARI JH-01-024-002-001/1323
(CHURI MIDDLE) 		3401024000NRG23301220221588040 30/12/2022 Puja Devi 3401024WL080834 Puja Devi 00688 FINO0009002 1260 1260 Rejected 05/01/2023 A/c Blocked or Frozen
48 KHELARI JH-01-024-002-001/1327
(CHURI MIDDLE) 		3401024000NRG23301220221588043 30/12/2022 Dhanvarti Devi 3401024WL080834 Dhanvarti Devi 00688 FINO0009002 1260 1260 Rejected 05/01/2023 A/c Blocked or Frozen
49 KHELARI JH-01-024-002-001/1332
(CHURI MIDDLE) 		3401024000NRG23301220221588046 30/12/2022 Lalita Kumari 3401024WL080834 Lalita Kumari 00688 FINO0009002 1260 1260 Rejected 05/01/2023 A/c Blocked or Frozen
50 KHELARI JH-01-024-005-001/206
(CHURI WEST) 		3401024000NRG23301220221587310 30/12/2022 Binita Devi 3401024WL080803 Binita Devi 00688 FINO0009002 1260 1260 Processed 04/01/2023 7638455141 Binita Devi ()
51 KHELARI JH-01-024-005-001/209
(CHURI WEST) 		3401024000NRG23301220221587311 30/12/2022 Abhijeet Singh 3401024WL080803 Abhijeet Singh 00688 FINO0009002 1260 1260 Processed 04/01/2023 7638455133 Abhijeet Singh ()
52 KHELARI JH-01-024-005-001/228
(CHURI WEST) 		3401024000NRG23301220221587314 30/12/2022 Guddu Kumar Pal 3401024WL080803 Guddu Kumar Pal 00688 FINO0009002 1260 1260 Processed 04/01/2023 7638455136 Guddu Kumar Pal ()
53 KHELARI JH-01-024-005-001/234
(CHURI WEST) 		3401024000NRG23301220221587319 30/12/2022 Suresh Turi 3401024WL080803 Suresh Turi 00688 FINO0009002 1260 1260 Processed 04/01/2023 7638455142 Suresh Turi ()
54 KHELARI JH-01-024-005-001/245
(CHURI WEST) 		3401024000NRG23301220221588053 30/12/2022 Panna Lal Turi 3401024WL080834 Panna Lal Turi 00688 FINO0009002 1260 1260 Processed 04/01/2023 7638455140 Panna Lal Turi ()
55 KHELARI JH-01-024-005-001/246
(CHURI WEST) 		3401024000NRG23301220221588054 30/12/2022 Vikash Kumar Munda 3401024WL080834 Vikash Kumar Munda 00688 FINO0009002 1260 1260 Processed 04/01/2023 7638455131 Vikash Kumar Munda ()
56 KHELARI JH-01-024-005-001/348
(CHURI WEST) 		3401024000NRG23301220221587167 30/12/2022 Ram Jagat Baitha 3401024WL080802 Ram Jagat Baitha 00688 FINO0009002 1260 1260 Processed 04/01/2023 7638455129 Ram Jagat Baitha ()
57 KHELARI JH-01-024-005-001/352
(CHURI WEST) 		3401024000NRG23301220221587168 30/12/2022 Rajeshwari Devi 3401024WL080802 Rajeshwari Devi 00688 FINO0009002 1260 1260 Processed 04/01/2023 7638455151 Rajeshwari Devi ()
58 KHELARI JH-01-024-005-001/573
(CHURI WEST) 		3401024000NRG23301220221587689 30/12/2022 Sangita Kumari 3401024WL080809 Sangita Kumari 00688 FINO0009002 1260 1260 Processed 04/01/2023 7638455147 Sangita Kumari ()
59 KHELARI JH-01-024-005-001/574
(CHURI WEST) 		3401024000NRG23301220221587690 30/12/2022 Podina Devi 3401024WL080809 Podina Devi 00688 FINO0009002 1260 1260 Processed 04/01/2023 7638455145 Podina Devi ()
60 KHELARI JH-01-024-005-001/577
(CHURI WEST) 		3401024000NRG23301220221587693 30/12/2022 Manorma Devi 3401024WL080809 Manorma Devi 00688 FINO0009002 1260 1260 Processed 04/01/2023 7638455144 Manorma Devi ()
61 KHELARI JH-01-024-005-001/578
(CHURI WEST) 		3401024000NRG23301220221587694 30/12/2022 Sivani Kumari 3401024WL080809 Sivani Kumari 00688 FINO0009002 1260 1260 Processed 04/01/2023 7638455143 Sivani Kumari ()
62 KHELARI JH-01-024-005-001/579
(CHURI WEST) 		3401024000NRG23301220221587695 30/12/2022 Surajkali Devi 3401024WL080809 Surajkali Devi 00688 FINO0009002 1260 1260 Processed 04/01/2023 7638455148 Surajkali Devi ()
63 KHELARI JH-01-024-005-001/580
(CHURI WEST) 		3401024000NRG23301220221587696 30/12/2022 Rita Kumari 3401024WL080809 Rita Kumari 00688 FINO0009002 1260 1260 Processed 04/01/2023 7638455149 Rita Kumari ()
SubTotal 65520 65520
64 KHELARI JH-01-024-005-001/566
(CHURI WEST) 		3401024000NRG23301220221587174 30/12/2022 Nandani Kumari 3401024WL080802 Nandani Kumari 00691 IPOS0000001 1260 1260 Processed 04/01/2023 7638455183 Nandani Kumari ()
SubTotal 1260 1260
65 KHELARI JH-01-024-001-001/585
(CHURI EAST) 		3401024000NRG23301220221587111 30/12/2022 Mishti Kumari 3401024WL080802 Mishti Kumari 00703 AIRP0000001 1260 1260 Processed 04/01/2023 7638455119 Mishti Kumari ()
66 KHELARI JH-01-024-001-001/587
(CHURI EAST) 		3401024000NRG23301220221587112 30/12/2022 Atish Kumar Singh 3401024WL080802 Atish Kumar Singh 00703 AIRP0000001 1260 1260 Processed 04/01/2023 7638455118 Atish Kumar Singh ()
67 KHELARI JH-01-024-005-001/353
(CHURI WEST) 		3401024000NRG23301220221587169 30/12/2022 Rajmuni Devi 3401024WL080802 Rajmuni Devi 00703 AIRP0000001 1260 1260 Processed 04/01/2023 7638455121 Rajmuni Devi ()
68 KHELARI JH-01-024-005-001/568
(CHURI WEST) 		3401024000NRG23301220221587175 30/12/2022 Panwa Devi 3401024WL080802 Panwa Devi 00703 AIRP0000001 1260 1260 Processed 04/01/2023 7638455120 Panwa Devi ()
SubTotal 5040 5040
Total 85680 85680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHELARI JH3401024001_301222FTO_538956 AXIS BANK UTIB0001668 PATRATU 1260
2 KHELARI JH3401024001_301222FTO_538956 BANK OF INDIA BKID0004912 KHELARI 1260
3 KHELARI JH3401024001_301222FTO_538956 BANK OF INDIA BKID0004982 SARADHU(BACHRA) 2520
4 KHELARI JH3401024001_301222FTO_538956 Canara Bank CNRB0001902 CHURI 3780
5 KHELARI JH3401024001_301222FTO_538956 Indian Overseas Bank IOBA0000558 DAKRA 3780
6 KHELARI JH3401024001_301222FTO_538956 Punjab National Bank PUNB0975900 Khalari 1260
7 KHELARI JH3401024001_301222FTO_538956 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 65520
8 KHELARI JH3401024001_301222FTO_538956 India Post Payments Bank IPOS0000001 RANCHI 1260
9 KHELARI JH3401024001_301222FTO_538956 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 5040

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