Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 06:12:45 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI Panchayat : BAMNE
Fto No. : JH3401004002_011123FTO_703336
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) 		3401004000NRG24Z030720230594626 01/11/2023 MD FAHIM ANSARI 3401004WL0032221 MD FAHIM ANSARI 00048 BKID0004912 162 162 Processed 02/11/2023 S44353652 MD FAHIM ANSARI ()
2 KHELARI JH-01-004-004-001/2106
(BUKBUKA) 		3401004000NRG24Z160620230476281 01/11/2023 MD FAHIM ANSARI 3401004WL0025998 MD FAHIM ANSARI 00048 BKID0004912 162 162 Processed 02/11/2023 S44353652 MD FAHIM ANSARI ()
3 KHELARI JH-01-004-004-001/2106
(BUKBUKA) 		3401004000NRG24Z280820230966177 01/11/2023 MD FAHIM ANSARI 3401004WL0055448 MD FAHIM ANSARI 00048 BKID0004912 162 162 Processed 02/11/2023 S44353652 MD FAHIM ANSARI ()
SubTotal 486 486
4 KHELARI JH-01-004-002-001/625
(BAMNE) 		3401004000NRG24Z010720230577605 01/11/2023 MANI DEVI 3401004WL0031470 MANI DEVI 00048 BKID0004982 162 162 Processed 02/11/2023 S44353652 MANI DEVI ()
SubTotal 162 162
5 KHELARI JH-01-004-004-001/1329
(BUKBUKA) 		3401004000NRG24Z210720230732800 01/11/2023 ARUN MUNDA 3401004WL0040457 ARUN MUNDA 00177 IOBA0000558 162 162 Processed 02/11/2023 S44353652 ARUN MUNDA ()
SubTotal 162 162
6 KHELARI JH-01-004-002-002/1416
(BAMNE) 		3401004000NRG24Z210720230732799 01/11/2023 Tofik Umar Ansari 3401004WL0040457 Tofik Umar Ansari 00688 FINO0009002 162 162 Rejected 02/11/2023 S44353652 A/C Blocked or Frozen
7 KHELARI JH-01-004-002-002/1491
(BAMNE) 		3401004000NRG24Z140920231064748 01/11/2023 AKANKSHA KUMARI 3401004WL0062304 AKANKSHA KUMARI 00688 FINO0009002 162 162 Rejected 02/11/2023 S44353652 A/C Blocked or Frozen
8 KHELARI JH-01-004-002-002/1492
(BAMNE) 		3401004000NRG24Z140920231064749 01/11/2023 ANAMIKA KUMARI 3401004WL0062304 ANAMIKA KUMARI 00688 FINO0009002 162 162 Rejected 02/11/2023 S44353652 A/C Blocked or Frozen
9 KHELARI JH-01-004-002-002/1636
(BAMNE) 		3401004000NRG24Z140920231064750 01/11/2023 RAJ KUMAR 3401004WL0062304 RAJ KUMAR 00688 FINO0009002 162 162 Rejected 02/11/2023 S44353652 A/C Blocked or Frozen
10 KHELARI JH-01-004-002-002/1645
(BAMNE) 		3401004000NRG24Z140920231064751 01/11/2023 RAJKUMARI 3401004WL0062304 RAJKUMARI 00688 FINO0009002 162 162 Rejected 02/11/2023 S44353652 A/C Blocked or Frozen
11 KHELARI JH-01-004-002-002/1700
(BAMNE) 		3401004000NRG24Z100720230651429 01/11/2023 SUKESH KUMAR MAHTO 3401004WL0035756 SUKESH KUMAR MAHTO 00688 FINO0009002 162 162 Processed 02/11/2023 S44353652 SUKESH KUMAR MAHTO ()
12 KHELARI JH-01-004-002-002/1835
(BAMNE) 		3401004000NRG24Z291020231301671 01/11/2023 PAWAN KUMAR MAHTO 3401004WL0076839 PAWAN KUMAR MAHTO 00688 FINO0009002 162 162 Rejected 02/11/2023 S44353652 A/C Blocked or Frozen
13 KHELARI JH-01-004-002-002/1900
(BAMNE) 		3401004000NRG24Z220920231112243 01/11/2023 NILESH KUMAR 3401004WL0065107 NILESH KUMAR 00688 FINO0009002 162 162 Processed 02/11/2023 S44353652 NILESH KUMAR ()
14 KHELARI JH-01-024-001-001/500
(CHURI EAST) 		3401004000NRG24Z210720230732798 01/11/2023 abhishek munda 3401004WL0040457 abhishek munda 00688 FINO0009002 162 162 Rejected 02/11/2023 S44353652 A/C Blocked or Frozen
15 KHELARI JH-01-024-001-001/503
(CHURI EAST) 		3401004000NRG24Z291020231301672 01/11/2023 amarjeet munda 3401004WL0076839 amarjeet munda 00688 FINO0009002 162 162 Rejected 02/11/2023 S44353652 A/C Blocked or Frozen
16 KHELARI JH-01-024-004-001/1331
(CHURI SOUTH) 		3401004000NRG24Z251020231276477 01/11/2023 SALMAT KUMARI 3401004WL0075298 SALMAT KUMARI 00688 FINO0009002 162 162 Rejected 02/11/2023 S44353652 A/C Blocked or Frozen
17 KHELARI JH-01-024-004-001/1342
(CHURI SOUTH) 		3401004000NRG24Z251020231276478 01/11/2023 URMILA KUMARI 3401004WL0075298 URMILA KUMARI 00688 FINO0009002 162 162 Rejected 02/11/2023 S44353652 A/C Blocked or Frozen
18 KHELARI JH-01-024-004-002/3554
(CHURI SOUTH) 		3401004000NRG24Z220920231112244 01/11/2023 AMAN LOHRA 3401004WL0065107 AMAN LOHRA 00688 FINO0009002 162 162 Rejected 02/11/2023 S44353652 A/C Blocked or Frozen
19 KHELARI JH-01-024-004-002/3554
(CHURI SOUTH) 		3401004000NRG24Z140920231064752 01/11/2023 AMAN LOHRA 3401004WL0062304 AMAN LOHRA 00688 FINO0009002 162 162 Rejected 02/11/2023 S44353652 A/C Blocked or Frozen
20 KHELARI JH-01-024-005-001/710
(CHURI WEST) 		3401004000NRG24Z131020231219588 01/11/2023 ISHRAT PERWEEN 3401004WL0071954 ISHRAT PERWEEN 00688 FINO0009002 162 162 Rejected 02/11/2023 S44353652 A/C Blocked or Frozen
21 KHELARI JH-01-024-005-001/710
(CHURI WEST) 		3401004000NRG24Z251020231276480 01/11/2023 ISHRAT PERWEEN 3401004WL0075298 ISHRAT PERWEEN 00688 FINO0009002 162 162 Rejected 02/11/2023 S44353652 A/C Blocked or Frozen
22 KHELARI JH-01-024-005-001/834
(CHURI WEST) 		3401004000NRG24Z220920231112245 01/11/2023 SHAHJADI PARVEEN 3401004WL0065107 SHAHJADI PARVEEN 00688 FINO0009002 162 162 Rejected 02/11/2023 S44353652 A/C Blocked or Frozen
23 KHELARI JH-01-024-005-001/834
(CHURI WEST) 		3401004000NRG24Z140920231064753 01/11/2023 SHAHJADI PARVEEN 3401004WL0062304 SHAHJADI PARVEEN 00688 FINO0009002 162 162 Rejected 02/11/2023 S44353652 A/C Blocked or Frozen
24 KHELARI JH-01-024-005-001/931
(CHURI WEST) 		3401004000NRG24Z120920231053555 01/11/2023 SARFRAJ ALAM 3401004WL0061556 SARFRAJ ALAM 00688 FINO0009002 162 162 Rejected 02/11/2023 S44353652 A/C Blocked or Frozen
25 KHELARI JH-01-024-005-001/931
(CHURI WEST) 		3401004000NRG24Z020820230823737 01/11/2023 SARFRAJ ALAM 3401004WL0046163 SARFRAJ ALAM 00688 FINO0009002 162 162 Rejected 02/11/2023 S44353652 A/C Blocked or Frozen
26 KHELARI JH-01-024-005-001/993
(CHURI WEST) 		3401004000NRG24Z031020231171548 01/11/2023 KHUSHBOO RANI 3401004WL0068905 KHUSHBOO RANI 00688 FINO0009002 162 162 Processed 02/11/2023 S44353652 KHUSHBOO RANI ()
27 KHELARI JH-01-024-005-001/994
(CHURI WEST) 		3401004000NRG24Z031020231171549 01/11/2023 KHUSHI RANI 3401004WL0068905 KHUSHI RANI 00688 FINO0009002 162 162 Processed 02/11/2023 S44353652 KHUSHI RANI ()
28 KHELARI JH-01-024-005-001/996
(CHURI WEST) 		3401004000NRG24Z280820230966176 01/11/2023 SURAJ RAM 3401004WL0055448 SURAJ RAM 00688 FINO0009002 162 162 Rejected 02/11/2023 S44353652 Account Closed
SubTotal 3726 3726
29 KHELARI JH-01-024-004-002/3554
(CHURI SOUTH) 		3401004000NRG24Z251020231276479 01/11/2023 AMAN LOHRA 3401004WL0075298 AMAN LOHRA 00695 SBIN0RRVCGB 162 162 Rejected 02/11/2023 S44353652 No Such Account
30 KHELARI JH-01-024-004-002/3554
(CHURI SOUTH) 		3401004000NRG24Z131020231219587 01/11/2023 AMAN LOHRA 3401004WL0071954 AMAN LOHRA 00695 SBIN0RRVCGB 162 162 Rejected 02/11/2023 S44353652 No Such Account
31 KHELARI JH-01-024-004-002/3554
(CHURI SOUTH) 		3401004000NRG24Z031020231167316 01/11/2023 AMAN LOHRA 3401004WL0068552 AMAN LOHRA 00695 SBIN0RRVCGB 162 162 Rejected 02/11/2023 S44353652 No Such Account
SubTotal 486 486
Total 5022 5022

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004002_011123FTO_703336 BANK OF INDIA BKID0004912 KHELARI 486
2 BURMU JH3401004002_011123FTO_703336 BANK OF INDIA BKID0004982 SARADHU(BACHRA) 162
3 BURMU JH3401004002_011123FTO_703336 Indian Overseas Bank IOBA0000558 DAKRA 162
4 BURMU JH3401004002_011123FTO_703336 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 3726
5 BURMU JH3401004002_011123FTO_703336 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LAPRA 486

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