Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 12:02:58 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI Panchayat : BAMNE
Fto No. : JH3401004002_071223FTO_803708
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-01-004-004-001/2106
(BUKBUKA) 		3401004000NRG24Z211120231398945 07/12/2023 MD FAHIM ANSARI 3401004WL0083451 MD FAHIM ANSARI 00354 PUNB0975900 162 162 Processed 08/12/2023 S16150513 MD FAHIM ANSARI ()
SubTotal 162 162
2 KHELARI JH-01-004-004-001/2139
(BUKBUKA) 		3401004000NRG24Z211120231398946 07/12/2023 RANJAN MUNDA 3401004WL0083451 RANJAN MUNDA 00415 SBIN0014343 162 162 Processed 08/12/2023 S16150513 RANJAN MUNDA ()
SubTotal 162 162
3 KHELARI JH-01-004-002-002/1416
(BAMNE) 		3401004000NRG24Z161120231375517 07/12/2023 Tofik Umar Ansari 3401004WL0081697 Tofik Umar Ansari 00688 FINO0009002 162 162 Rejected 08/12/2023 S16150513 A/C Blocked or Frozen
4 KHELARI JH-01-004-002-002/1491
(BAMNE) 		3401004000NRG24Z161120231375682 07/12/2023 AKANKSHA KUMARI 3401004WL0081712 AKANKSHA KUMARI 00688 FINO0009002 162 162 Rejected 08/12/2023 S16150513 A/C Blocked or Frozen
5 KHELARI JH-01-004-002-002/1492
(BAMNE) 		3401004000NRG24Z161120231375683 07/12/2023 ANAMIKA KUMARI 3401004WL0081712 ANAMIKA KUMARI 00688 FINO0009002 162 162 Rejected 08/12/2023 S16150513 A/C Blocked or Frozen
6 KHELARI JH-01-004-002-002/1636
(BAMNE) 		3401004000NRG24Z161120231375684 07/12/2023 RAJ KUMAR 3401004WL0081712 RAJ KUMAR 00688 FINO0009002 162 162 Rejected 08/12/2023 S16150513 A/C Blocked or Frozen
7 KHELARI JH-01-004-002-002/1645
(BAMNE) 		3401004000NRG24Z161120231375685 07/12/2023 RAJKUMARI 3401004WL0081712 RAJKUMARI 00688 FINO0009002 162 162 Rejected 08/12/2023 S16150513 A/C Blocked or Frozen
8 KHELARI JH-01-004-002-002/1835
(BAMNE) 		3401004000NRG24Z161120231375686 07/12/2023 PAWAN KUMAR MAHTO 3401004WL0081712 PAWAN KUMAR MAHTO 00688 FINO0009002 162 162 Processed 08/12/2023 S16150513 PAWAN KUMAR MAHTO ()
9 KHELARI JH-01-004-002-002/1835
(BAMNE) 		3401004000NRG24Z161120231375692 07/12/2023 PAWAN KUMAR MAHTO 3401004WL0081712 PAWAN KUMAR MAHTO 00688 FINO0009002 162 162 Processed 08/12/2023 S16150513 PAWAN KUMAR MAHTO ()
10 KHELARI JH-01-024-001-001/500
(CHURI EAST) 		3401004000NRG24Z161120231375518 07/12/2023 abhishek munda 3401004WL0081697 abhishek munda 00688 FINO0009002 162 162 Rejected 08/12/2023 S16150513 A/C Blocked or Frozen
11 KHELARI JH-01-024-001-001/503
(CHURI EAST) 		3401004000NRG24Z161120231375519 07/12/2023 amarjeet munda 3401004WL0081697 amarjeet munda 00688 FINO0009002 162 162 Rejected 08/12/2023 S16150513 A/C Blocked or Frozen
12 KHELARI JH-01-024-004-001/1331
(CHURI SOUTH) 		3401004000NRG24Z161120231375520 07/12/2023 SALMAT KUMARI 3401004WL0081697 SALMAT KUMARI 00688 FINO0009002 162 162 Rejected 08/12/2023 S16150513 A/C Blocked or Frozen
13 KHELARI JH-01-024-004-001/1342
(CHURI SOUTH) 		3401004000NRG24Z161120231375521 07/12/2023 URMILA KUMARI 3401004WL0081697 URMILA KUMARI 00688 FINO0009002 162 162 Rejected 08/12/2023 S16150513 A/C Blocked or Frozen
14 KHELARI JH-01-024-004-001/2166
(CHURI SOUTH) 		3401004000NRG24Z071220231453303 07/12/2023 Nimlal Munda 3401004WL0087067 Nimlal Munda 00688 FINO0009002 162 162 Processed 08/12/2023 S16150513 Nimlal Munda ()
15 KHELARI JH-01-024-004-001/2181
(CHURI SOUTH) 		3401004000NRG24Z071220231453304 07/12/2023 Sunita Devi 3401004WL0087067 Sunita Devi 00688 FINO0009002 162 162 Processed 08/12/2023 S16150513 Sunita Devi ()
16 KHELARI JH-01-024-005-001/710
(CHURI WEST) 		3401004000NRG24Z161120231375691 07/12/2023 ISHRAT PERWEEN 3401004WL0081712 ISHRAT PERWEEN 00688 FINO0009002 162 162 Processed 08/12/2023 S16150513 ISHRAT PERWEEN ()
17 KHELARI JH-01-024-005-001/710
(CHURI WEST) 		3401004000NRG24Z161120231375687 07/12/2023 ISHRAT PERWEEN 3401004WL0081712 ISHRAT PERWEEN 00688 FINO0009002 162 162 Processed 08/12/2023 S16150513 ISHRAT PERWEEN ()
18 KHELARI JH-01-024-005-001/710
(CHURI WEST) 		3401004000NRG24Z161120231375688 07/12/2023 ISHRAT PERWEEN 3401004WL0081712 ISHRAT PERWEEN 00688 FINO0009002 162 162 Processed 08/12/2023 S16150513 ISHRAT PERWEEN ()
19 KHELARI JH-01-024-005-001/834
(CHURI WEST) 		3401004000NRG24Z161120231375689 07/12/2023 SHAHJADI PARVEEN 3401004WL0081712 SHAHJADI PARVEEN 00688 FINO0009002 162 162 Rejected 08/12/2023 S16150513 A/C Blocked or Frozen
20 KHELARI JH-01-024-005-001/834
(CHURI WEST) 		3401004000NRG24Z161120231375690 07/12/2023 SHAHJADI PARVEEN 3401004WL0081712 SHAHJADI PARVEEN 00688 FINO0009002 162 162 Rejected 08/12/2023 S16150513 A/C Blocked or Frozen
21 KHELARI JH-01-024-005-001/931
(CHURI WEST) 		3401004000NRG24Z161120231375522 07/12/2023 SARFRAJ ALAM 3401004WL0081697 SARFRAJ ALAM 00688 FINO0009002 162 162 Rejected 08/12/2023 S16150513 A/C Blocked or Frozen
22 KHELARI JH-01-024-005-001/931
(CHURI WEST) 		3401004000NRG24Z161120231375523 07/12/2023 SARFRAJ ALAM 3401004WL0081697 SARFRAJ ALAM 00688 FINO0009002 162 162 Rejected 08/12/2023 S16150513 A/C Blocked or Frozen
23 KHELARI JH-01-024-005-001/996
(CHURI WEST) 		3401004000NRG24Z221120231400856 07/12/2023 SURAJ RAM 3401004WL0083576 SURAJ RAM 00688 FINO0009002 162 162 Rejected 08/12/2023 S16150513 No Such Account
SubTotal 3402 3402
24 KHELARI JH-01-024-004-002/3554
(CHURI SOUTH) 		3401004000NRG24Z161120231379813 07/12/2023 AMAN LOHRA 3401004WL0081964 AMAN LOHRA 00695 SBIN0RRVCGB 162 162 Rejected 08/12/2023 S16150513 Account Closed
25 KHELARI JH-01-024-004-002/3554
(CHURI SOUTH) 		3401004000NRG24Z161120231379814 07/12/2023 AMAN LOHRA 3401004WL0081964 AMAN LOHRA 00695 SBIN0RRVCGB 162 162 Rejected 08/12/2023 S16150513 Account Closed
26 KHELARI JH-01-024-004-002/3554
(CHURI SOUTH) 		3401004000NRG24Z161120231379815 07/12/2023 AMAN LOHRA 3401004WL0081964 AMAN LOHRA 00695 SBIN0RRVCGB 162 162 Rejected 08/12/2023 S16150513 Account Closed
27 KHELARI JH-01-024-004-002/3554
(CHURI SOUTH) 		3401004000NRG24Z161120231379816 07/12/2023 AMAN LOHRA 3401004WL0081964 AMAN LOHRA 00695 SBIN0RRVCGB 162 162 Rejected 08/12/2023 S16150513 Account Closed
28 KHELARI JH-01-024-004-002/3554
(CHURI SOUTH) 		3401004000NRG24Z161120231379817 07/12/2023 AMAN LOHRA 3401004WL0081964 AMAN LOHRA 00695 SBIN0RRVCGB 162 162 Rejected 08/12/2023 S16150513 Account Closed
SubTotal 810 810
Total 4536 4536

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004002_071223FTO_803708 Punjab National Bank PUNB0975900 Khalari 162
2 BURMU JH3401004002_071223FTO_803708 State Bank of India SBIN0014343 DAKRA 162
3 BURMU JH3401004002_071223FTO_803708 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 3402
4 BURMU JH3401004002_071223FTO_803708 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LAPRA 810

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