Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 04:50:57 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI Panchayat : KHALARI
Fto No. : JH3401004014_090723APB_FTO_326322
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-01-004-003-001/634
(BISHRAMPUR) 		3401004000NRG24090720230641559 09/07/2023 SARWARI PRAVEEN 3401004WL035124 SARWARI PRAVEEN 00048 BKID0004912 1368 1368 Processed 14/07/2023 3409249408 SARWARI PRAVEEN BANK OF INDIA(508505)
2 KHELARI JH-01-004-012-001/2800
(HUTAP) 		3401004000NRG24090720230641560 09/07/2023 Mokhtar Ahmed 3401004WL035124 Mokhtar Ahmed 00048 BKID0004912 684 684 Processed 14/07/2023 3409249394 Mr. MOKHTAR AHMAD INDIAN BANK(607105)
3 KHELARI JH-01-004-012-001/950
(HUTAP) 		3401004000NRG24090720230641561 09/07/2023 RAMKUMARI DEVI 3401004WL035124 RAMKUMARI DEVI 00048 BKID0004912 684 684 Processed 14/07/2023 3409249389 RAMKUWARI DEVI BANK OF INDIA(508505)
4 KHELARI JH-01-004-014-001/1054
(KHALARI) 		3401004000NRG24090720230641562 09/07/2023 RASHID ANSARI 3401004WL035124 RASHID ANSARI 00048 BKID0004912 1368 1368 Processed 14/07/2023 3409249387 RASID ANSARI BANK OF INDIA(508505)
5 KHELARI JH-01-004-014-001/1079
(KHALARI) 		3401004000NRG24090720230641564 09/07/2023 MAHBUB ANSARI 3401004WL035124 MAHBUB ANSARI 00048 BKID0004912 1368 1368 Processed 14/07/2023 3409249391 MAHBUB ANSARI PUNJAB NATIONAL BANK(508568)
6 KHELARI JH-01-004-014-001/1142
(KHALARI) 		3401004000NRG24090720230641565 09/07/2023 PYASO DEVI 3401004WL035124 PYASO DEVI 00048 BKID0004912 228 228 Processed 14/07/2023 3409249407 PYASO DEVI BANK OF INDIA(508505)
7 KHELARI JH-01-004-014-001/1600
(KHALARI) 		3401004000NRG24090720230641575 09/07/2023 NAYMA KHATUN 3401004WL035124 NAYMA KHATUN 00048 BKID0004912 1368 1368 Processed 14/07/2023 3409249402 NAYMA KHATUN BANK OF INDIA(508505)
8 KHELARI JH-01-004-014-001/1602
(KHALARI) 		3401004000NRG24090720230641577 09/07/2023 NAJ PARWEEN 3401004WL035124 NAJ PARWEEN 00048 BKID0004912 1368 1368 Processed 14/07/2023 3409249409 NAJ PARWEEN UNION BANK OF INDIA(508500)
9 KHELARI JH-01-004-014-001/1603
(KHALARI) 		3401004000NRG24090720230641578 09/07/2023 KURAISHA KHATUN 3401004WL035124 KURAISHA KHATUN 00048 BKID0004912 1368 1368 Processed 14/07/2023 3409249411 KURAISHA KHATUN BANK OF INDIA(508505)
10 KHELARI JH-01-004-014-001/1971
(KHALARI) 		3401004000NRG24090720230641584 09/07/2023 NASIMA PRAWEEN 3401004WL035124 NASIMA PRAWEEN 00048 BKID0004912 1368 1368 Processed 14/07/2023 3409249393 IRFAN ANSARI BANK OF INDIA(508505)
11 KHELARI JH-01-004-014-001/2838
(KHALARI) 		3401004000NRG24090720230641591 09/07/2023 JULFAN ANSARI 3401004WL035124 JULFAN ANSARI 00048 BKID0004912 1368 1368 Processed 14/07/2023 3409249406 JULFAN ANSARI BANK OF INDIA(508505)
12 KHELARI JH-01-004-014-001/3013
(KHALARI) 		3401004000NRG24090720230641593 09/07/2023 LAXMAN ORAON 3401004WL035124 LAXMAN ORAON 00048 BKID0004912 1368 1368 Processed 14/07/2023 3409249392 LAXMAN ORAON BANK OF INDIA(508505)
13 KHELARI JH-01-004-014-001/3014
(KHALARI) 		3401004000NRG24090720230641594 09/07/2023 NITISH ORAON 3401004WL035124 NITISH ORAON 00048 BKID0004912 1368 1368 Processed 14/07/2023 3409249398 NITISH ORAON BANK OF INDIA(508505)
14 KHELARI JH-01-004-014-001/3174
(KHALARI) 		3401004000NRG24090720230641595 09/07/2023 ABU SAIF KHAN 3401004WL035124 ABU SAIF KHAN 00048 BKID0004912 1368 1368 Processed 14/07/2023 3409249390 ABU SAIF KHAN BANK OF INDIA(508505)
15 KHELARI JH-01-004-014-001/3252
(KHALARI) 		3401004000NRG24090720230641597 09/07/2023 RINA KUMARI 3401004WL035124 RINA KUMARI 00048 BKID0004912 1368 1368 Processed 14/07/2023 3409249404 RINA KUMARI BANK OF INDIA(508505)
16 KHELARI JH-01-004-014-001/3260
(KHALARI) 		3401004000NRG24090720230641598 09/07/2023 RAHAT PRAWIN 3401004WL035124 RAHAT PRAWIN 00048 BKID0004912 1368 1368 Processed 14/07/2023 3409249410 RAHAT PRAWIN BANK OF INDIA(508505)
17 KHELARI JH-01-004-014-001/3468
(KHALARI) 		3401004000NRG24090720230641599 09/07/2023 ANUPRIYA ORAON 3401004WL035124 ANUPRIYA ORAON 00048 BKID0004912 1368 1368 Processed 14/07/2023 3409249401 ANUPRIYA ORAON D/O ANIL ORAON BANK OF INDIA(508505)
18 KHELARI JH-01-004-014-001/4009
(KHALARI) 		3401004000NRG24090720230641603 09/07/2023 Shahil Ansari 3401004WL035124 Shahil Ansari 00048 BKID0004912 1368 1368 Processed 14/07/2023 3409249395 SHAHIL ANSARI PUNJAB NATIONAL BANK(508568)
19 KHELARI JH-01-004-014-001/4212
(KHALARI) 		3401004000NRG24090720230641605 09/07/2023 Nusrat Jahan 3401004WL035124 Nusrat Jahan 00048 BKID0004912 1368 1368 Processed 14/07/2023 3409249403 NUSRAT JAHAN BANK OF INDIA(508505)
20 KHELARI JH-01-004-014-001/4213
(KHALARI) 		3401004000NRG24090720230641606 09/07/2023 Nargish Bano 3401004WL035124 Nargish Bano 00048 BKID0004912 1368 1368 Processed 14/07/2023 3409249396 NARGISH BANO INDUSIND BANK(607189)
21 KHELARI JH-01-004-014-001/4304
(KHALARI) 		3401004000NRG24090720230641608 09/07/2023 Aman Amit Toppo 3401004WL035124 Aman Amit Toppo 00048 BKID0004912 1368 1368 Processed 14/07/2023 3409249397 Aman Amit Toppo FINO PAYMENTS BANK LTD(608001)
22 KHELARI JH-01-004-014-001/660
(KHALARI) 		3401004000NRG24090720230641609 09/07/2023 MOHAMMAD AASIF ANSARI 3401004WL035124 MOHAMMAD AASIF ANSARI 00048 BKID0004912 1368 1368 Processed 14/07/2023 3409249405 MOHAMMAD AASIF ANSARI BANK OF INDIA(508505)
23 KHELARI JH-01-004-014-001/667
(KHALARI) 		3401004000NRG24090720230641611 09/07/2023 ANISUR RAHMAN 3401004WL035124 ANISUR RAHMAN 00048 BKID0004912 1368 1368 Processed 14/07/2023 3409249399 ANISUR RAHMAN S/O MD.SAFIRUDDIN ANSARI BANK OF INDIA(508505)
24 KHELARI JH-01-004-014-001/667
(KHALARI) 		3401004000NRG24090720230641610 09/07/2023 JIYAUL RAHMAN 3401004WL035124 JIYAUL RAHMAN 00048 BKID0004912 1368 1368 Processed 14/07/2023 3409249400 JIYAUL RAHMAN S/O MD.SAFIRUDDIN ANSARI BANK OF INDIA(508505)
25 KHELARI JH-01-004-014-001/791
(KHALARI) 		3401004000NRG24090720230641612 09/07/2023 SHANTI DEVI 3401004WL035124 SHANTI DEVI 00048 BKID0004912 1368 1368 Processed 14/07/2023 3409249388 Shanti Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 31692 31692
26 KHELARI JH-01-004-014-001/1966
(KHALARI) 		3401004000NRG24090720230641583 09/07/2023 JAIBUN PRWEEN 3401004WL035124 JAIBUN PRWEEN 00354 PUNB0093900 1368 1368 Processed 14/07/2023 3409249377 ZAIBUN PERWEEN PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
27 KHELARI JH-01-004-014-001/2600
(KHALARI) 		3401004000NRG24090720230641590 09/07/2023 MAHFUJ ANSARI 3401004WL035124 MAHFUJ ANSARI 00354 PUNB0975900 1368 1368 Processed 14/07/2023 3409249413 Mahfuj Ansari FINO PAYMENTS BANK LTD(608001)
28 KHELARI JH-01-004-014-001/3175
(KHALARI) 		3401004000NRG24090720230641596 09/07/2023 ABU JAID KHAN 3401004WL035124 ABU JAID KHAN 00354 PUNB0975900 1368 1368 Processed 14/07/2023 3409249414 ABU JAID KHAN PUNJAB NATIONAL BANK(508568)
29 KHELARI JH-01-004-014-001/4007
(KHALARI) 		3401004000NRG24090720230641601 09/07/2023 Md Nabijan Ansari 3401004WL035124 Md Nabijan Ansari 00354 PUNB0975900 1368 1368 Processed 14/07/2023 3409249412 NAWIJAN ANSARI BANK OF INDIA(508505)
SubTotal 4104 4104
30 KHELARI JH-01-004-014-001/1387
(KHALARI) 		3401004000NRG24090720230641569 09/07/2023 SANGITA KUMARI 3401004WL035124 SANGITA KUMARI 00415 SBIN0014343 228 228 Processed 14/07/2023 3409249386 SANGITA KUMARI BANK OF INDIA(508505)
SubTotal 228 228
31 KHELARI JH-01-004-014-001/1262
(KHALARI) 		3401004000NRG24090720230641566 09/07/2023 SAKUNTI DEVI 3401004WL035124 SAKUNTI DEVI 00688 FINO0009002 228 228 Processed 14/07/2023 3409249378 SAKUNTI DEVI BANK OF INDIA(508505)
32 KHELARI JH-01-004-014-001/1520
(KHALARI) 		3401004000NRG24090720230641571 09/07/2023 NASIM KHATUN 3401004WL035124 NASIM KHATUN 00688 FINO0009002 1368 1368 Processed 14/07/2023 3409249380 Nasim Khatun FINO PAYMENTS BANK LTD(608001)
33 KHELARI JH-01-004-014-001/1571
(KHALARI) 		3401004000NRG24090720230641572 09/07/2023 PRADEEP KUJUR 3401004WL035124 PRADEEP KUJUR 00688 FINO0009002 1368 1368 Processed 14/07/2023 3409249382 Pradeep Kujur FINO PAYMENTS BANK LTD(608001)
34 KHELARI JH-01-004-014-001/1574
(KHALARI) 		3401004000NRG24090720230641573 09/07/2023 SUNIL KHALKHO 3401004WL035124 SUNIL KHALKHO 00688 FINO0009002 1368 1368 Processed 14/07/2023 3409249385 Sunil Khalkho FINO PAYMENTS BANK LTD(608001)
35 KHELARI JH-01-004-014-001/1575
(KHALARI) 		3401004000NRG24090720230641574 09/07/2023 FRANCIS MUNDA 3401004WL035124 FRANCIS MUNDA 00688 FINO0009002 1368 1368 Processed 14/07/2023 3409249384 Francis Munda FINO PAYMENTS BANK LTD(608001)
36 KHELARI JH-01-004-014-001/2592
(KHALARI) 		3401004000NRG24090720230641587 09/07/2023 MANSUR ANSARI 3401004WL035124 MANSUR ANSARI 00688 FINO0009002 1368 1368 Processed 14/07/2023 3409249381 MANSUR ANSARI S/O MAHMUD ANSARI BANK OF INDIA(508505)
37 KHELARI JH-01-004-014-001/2594
(KHALARI) 		3401004000NRG24090720230641589 09/07/2023 SAJJAD ANSARI 3401004WL035124 SAJJAD ANSARI 00688 FINO0009002 1368 1368 Processed 14/07/2023 3409249379 Sajjad Ansari FINO PAYMENTS BANK LTD(608001)
38 KHELARI JH-01-004-014-001/3470
(KHALARI) 		3401004000NRG24090720230641600 09/07/2023 SANJAY TOPPO 3401004WL035124 SANJAY TOPPO 00688 FINO0009002 1368 1368 Processed 14/07/2023 3409249383 SANJAY TOPPO BANK OF INDIA(508505)
SubTotal 9804 9804
Total 47196 47196

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004014_090723APB_FTO_326322 BANK OF INDIA BKID0004912 KHELARI 31692
2 BURMU JH3401004014_090723APB_FTO_326322 Punjab National Bank PUNB0093900 AGRORA COLONY 1368
3 BURMU JH3401004014_090723APB_FTO_326322 Punjab National Bank PUNB0975900 Khalari 4104
4 BURMU JH3401004014_090723APB_FTO_326322 State Bank of India SBIN0014343 DAKRA 228
5 BURMU JH3401004014_090723APB_FTO_326322 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 9804

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