Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 05:51:14 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI
Fto No. : JH3401024002_250123FTO_597684
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-01-024-001-001/465
(CHURI EAST) 		3401024000NRG23Z240120231697439 25/01/2023 Neha Kumari Munda 3401024WL089074 Neha Kumari Munda 00048 BKID0004912 162 162 Processed 26/01/2023 S52743258 Neha Kumari Munda ()
2 KHELARI JH-01-024-002-001/321
(CHURI MIDDLE) 		3401024000NRG23Z240120231697629 25/01/2023 RINA KUMARI 3401024WL089075 RINA KUMARI 00048 BKID0004912 162 162 Processed 26/01/2023 S52743258 RINA KUMARI ()
SubTotal 324 324
3 KHELARI JH-01-004-004-001/2013
(BUKBUKA) 		3401024000NRG23Z240120231697772 25/01/2023 ANAMUL RIZVI 3401024WL089076 ANAMUL RIZVI 00688 FINO0009002 162 162 Processed 26/01/2023 S52743258 ANAMUL RIZVI ()
4 KHELARI JH-01-004-004-001/2072
(BUKBUKA) 		3401024000NRG23Z240120231697776 25/01/2023 MD WASIM 3401024WL089076 MD WASIM 00688 FINO0009002 162 162 Processed 26/01/2023 S52743258 MD WASIM ()
5 KHELARI JH-01-024-001-001/403
(CHURI EAST) 		3401024000NRG23Z240120231697432 25/01/2023 Arun Kumar Munda 3401024WL089074 Arun Kumar Munda 00688 FINO0009002 162 162 Processed 26/01/2023 S52743258 Arun Kumar Munda ()
6 KHELARI JH-01-024-001-001/420
(CHURI EAST) 		3401024000NRG23Z240120231697434 25/01/2023 KANCHAN KUMARI 3401024WL089074 KANCHAN KUMARI 00688 FINO0009002 162 162 Processed 26/01/2023 S52743258 KANCHAN KUMARI ()
7 KHELARI JH-01-024-001-001/447
(CHURI EAST) 		3401024000NRG23Z240120231697435 25/01/2023 BABI DEVI 3401024WL089074 BABI DEVI 00688 FINO0009002 162 162 Processed 26/01/2023 S52743258 BABI DEVI ()
8 KHELARI JH-01-024-001-001/466
(CHURI EAST) 		3401024000NRG23Z240120231697440 25/01/2023 SURENDRA DHOBI 3401024WL089074 SURENDRA DHOBI 00688 FINO0009002 162 162 Processed 26/01/2023 S52743258 SURENDRA DHOBI ()
9 KHELARI JH-01-024-001-001/557
(CHURI EAST) 		3401024000NRG23Z240120231697444 25/01/2023 Nandita Kumari 3401024WL089074 Nandita Kumari 00688 FINO0009002 162 162 Processed 26/01/2023 S52743258 Nandita Kumari ()
10 KHELARI JH-01-024-001-001/578
(CHURI EAST) 		3401024000NRG23Z240120231697447 25/01/2023 Kriti Raj 3401024WL089074 Kriti Raj 00688 FINO0009002 162 162 Processed 26/01/2023 S52743258 Kriti Raj ()
11 KHELARI JH-01-024-001-001/581
(CHURI EAST) 		3401024000NRG23Z240120231697449 25/01/2023 Sonu Kumar Munda 3401024WL089074 Sonu Kumar Munda 00688 FINO0009002 162 162 Processed 26/01/2023 S52743258 Sonu Kumar Munda ()
12 KHELARI JH-01-024-001-001/584
(CHURI EAST) 		3401024000NRG23Z240120231697451 25/01/2023 Sima Kumari 3401024WL089074 Sima Kumari 00688 FINO0009002 162 162 Processed 26/01/2023 S52743258 Sima Kumari ()
13 KHELARI JH-01-024-001-001/588
(CHURI EAST) 		3401024000NRG23Z240120231697454 25/01/2023 Nisha Rani 3401024WL089074 Nisha Rani 00688 FINO0009002 162 162 Processed 26/01/2023 S52743258 Nisha Rani ()
14 KHELARI JH-01-024-001-001/589
(CHURI EAST) 		3401024000NRG23Z240120231697455 25/01/2023 Nilam Kumari 3401024WL089074 Nilam Kumari 00688 FINO0009002 162 162 Processed 26/01/2023 S52743258 Nilam Kumari ()
15 KHELARI JH-01-024-001-001/592
(CHURI EAST) 		3401024000NRG23Z240120231697456 25/01/2023 Butan Mahto 3401024WL089074 Butan Mahto 00688 FINO0009002 162 162 Processed 26/01/2023 S52743258 Butan Mahto ()
16 KHELARI JH-01-024-001-001/604
(CHURI EAST) 		3401024000NRG23Z240120231697457 25/01/2023 Sulendra Ganjhu 3401024WL089074 Sulendra Ganjhu 00688 FINO0009002 162 162 Processed 26/01/2023 S52743258 Sulendra Ganjhu ()
17 KHELARI JH-01-024-001-001/605
(CHURI EAST) 		3401024000NRG23Z240120231697458 25/01/2023 Niraj Kumar 3401024WL089074 Niraj Kumar 00688 FINO0009002 162 162 Processed 26/01/2023 S52743258 Niraj Kumar ()
18 KHELARI JH-01-024-001-001/607
(CHURI EAST) 		3401024000NRG23Z240120231697459 25/01/2023 Kavita Kumari 3401024WL089074 Kavita Kumari 00688 FINO0009002 162 162 Processed 26/01/2023 S52743258 Kavita Kumari ()
19 KHELARI JH-01-024-001-001/776
(CHURI EAST) 		3401024000NRG23Z240120231697461 25/01/2023 Parwati Kumari 3401024WL089074 Parwati Kumari 00688 FINO0009002 162 162 Processed 26/01/2023 S52743258 Parwati Kumari ()
20 KHELARI JH-01-024-001-001/778
(CHURI EAST) 		3401024000NRG23Z240120231697462 25/01/2023 Minta Devi 3401024WL089074 Minta Devi 00688 FINO0009002 162 162 Processed 26/01/2023 S52743258 Minta Devi ()
21 KHELARI JH-01-024-001-001/784
(CHURI EAST) 		3401024000NRG23Z240120231697463 25/01/2023 Swati Kumari 3401024WL089074 Swati Kumari 00688 FINO0009002 162 162 Processed 26/01/2023 S52743258 Swati Kumari ()
22 KHELARI JH-01-024-001-001/785
(CHURI EAST) 		3401024000NRG23Z240120231697464 25/01/2023 Sunil Kumar 3401024WL089074 Sunil Kumar 00688 FINO0009002 162 162 Processed 26/01/2023 S52743258 Sunil Kumar ()
23 KHELARI JH-01-024-001-001/795
(CHURI EAST) 		3401024000NRG23Z240120231697468 25/01/2023 Prakash Ganjhu 3401024WL089074 Prakash Ganjhu 00688 FINO0009002 162 162 Processed 26/01/2023 S52743258 Prakash Ganjhu ()
24 KHELARI JH-01-024-001-001/797
(CHURI EAST) 		3401024000NRG23Z240120231697469 25/01/2023 Laxmaniya Devi 3401024WL089074 Laxmaniya Devi 00688 FINO0009002 162 162 Processed 26/01/2023 S52743258 Laxmaniya Devi ()
25 KHELARI JH-01-024-001-001/804
(CHURI EAST) 		3401024000NRG23Z240120231697472 25/01/2023 Krishna Ganjhu 3401024WL089074 Krishna Ganjhu 00688 FINO0009002 162 162 Processed 26/01/2023 S52743258 Krishna Ganjhu ()
26 KHELARI JH-01-024-001-001/808
(CHURI EAST) 		3401024000NRG23Z240120231697474 25/01/2023 Pusna Ganjhu 3401024WL089074 Pusna Ganjhu 00688 FINO0009002 162 162 Processed 26/01/2023 S52743258 Pusna Ganjhu ()
27 KHELARI JH-01-024-001-001/814
(CHURI EAST) 		3401024000NRG23Z240120231697596 25/01/2023 Bablu Ganjhu 3401024WL089075 Bablu Ganjhu 00688 FINO0009002 162 162 Processed 26/01/2023 S52743258 Bablu Ganjhu ()
28 KHELARI JH-01-024-001-001/827
(CHURI EAST) 		3401024000NRG23Z240120231697599 25/01/2023 Ravi Ganjhu 3401024WL089075 Ravi Ganjhu 00688 FINO0009002 162 162 Processed 26/01/2023 S52743258 Ravi Ganjhu ()
29 KHELARI JH-01-024-001-001/829
(CHURI EAST) 		3401024000NRG23Z240120231697601 25/01/2023 Pusni Devi 3401024WL089075 Pusni Devi 00688 FINO0009002 162 162 Processed 26/01/2023 S52743258 Pusni Devi ()
30 KHELARI JH-01-024-001-001/831
(CHURI EAST) 		3401024000NRG23Z240120231697603 25/01/2023 Laxmi Kumari 3401024WL089075 Laxmi Kumari 00688 FINO0009002 162 162 Processed 26/01/2023 S52743258 Laxmi Kumari ()
31 KHELARI JH-01-024-001-001/833
(CHURI EAST) 		3401024000NRG23Z240120231697605 25/01/2023 Sutaki Ganjhu 3401024WL089075 Sutaki Ganjhu 00688 FINO0009002 162 162 Processed 26/01/2023 S52743258 Sutaki Ganjhu ()
32 KHELARI JH-01-024-001-001/834
(CHURI EAST) 		3401024000NRG23Z240120231697606 25/01/2023 Bigan Lohar 3401024WL089075 Bigan Lohar 00688 FINO0009002 162 162 Processed 26/01/2023 S52743258 Bigan Lohar ()
33 KHELARI JH-01-024-001-001/835
(CHURI EAST) 		3401024000NRG23Z240120231697607 25/01/2023 Bhutka Ganjhu 3401024WL089075 Bhutka Ganjhu 00688 FINO0009002 162 162 Processed 26/01/2023 S52743258 Bhutka Ganjhu ()
34 KHELARI JH-01-024-001-001/837
(CHURI EAST) 		3401024000NRG23Z240120231697609 25/01/2023 Rohit Kumar Bhogta 3401024WL089075 Rohit Kumar Bhogta 00688 FINO0009002 162 162 Processed 26/01/2023 S52743258 Rohit Kumar Bhogta ()
35 KHELARI JH-01-024-001-001/840
(CHURI EAST) 		3401024000NRG23Z240120231697611 25/01/2023 Punam Devi 3401024WL089075 Punam Devi 00688 FINO0009002 162 162 Processed 26/01/2023 S52743258 Punam Devi ()
36 KHELARI JH-01-024-001-001/841
(CHURI EAST) 		3401024000NRG23Z240120231697612 25/01/2023 Neha Kumari 3401024WL089075 Neha Kumari 00688 FINO0009002 162 162 Processed 26/01/2023 S52743258 Neha Kumari ()
37 KHELARI JH-01-024-001-001/842
(CHURI EAST) 		3401024000NRG23Z240120231697613 25/01/2023 Rukhmani Devi 3401024WL089075 Rukhmani Devi 00688 FINO0009002 162 162 Processed 26/01/2023 S52743258 Rukhmani Devi ()
38 KHELARI JH-01-024-001-001/844
(CHURI EAST) 		3401024000NRG23Z240120231697615 25/01/2023 Nanki Ganjhu 3401024WL089075 Nanki Ganjhu 00688 FINO0009002 162 162 Processed 26/01/2023 S52743258 Nanki Ganjhu ()
39 KHELARI JH-01-024-001-001/850
(CHURI EAST) 		3401024000NRG23Z240120231697618 25/01/2023 Rita Devi 3401024WL089075 Rita Devi 00688 FINO0009002 162 162 Processed 26/01/2023 S52743258 Rita Devi ()
40 KHELARI JH-01-024-001-001/851
(CHURI EAST) 		3401024000NRG23Z240120231697619 25/01/2023 Rupa Kumari 3401024WL089075 Rupa Kumari 00688 FINO0009002 162 162 Processed 26/01/2023 S52743258 Rupa Kumari ()
41 KHELARI JH-01-024-002-001/1323
(CHURI MIDDLE) 		3401024000NRG23Z240120231697625 25/01/2023 Puja Devi 3401024WL089075 Puja Devi 00688 FINO0009002 162 162 Processed 26/01/2023 S52743258 Puja Devi ()
42 KHELARI JH-01-024-002-001/1332
(CHURI MIDDLE) 		3401024000NRG23Z240120231697626 25/01/2023 Lalita Kumari 3401024WL089075 Lalita Kumari 00688 FINO0009002 162 162 Processed 26/01/2023 S52743258 Lalita Kumari ()
43 KHELARI JH-01-024-005-001/1029
(CHURI WEST) 		3401024000NRG23Z240120231697649 25/01/2023 SUHANA PRAWEEN 3401024WL089075 SUHANA PRAWEEN 00688 FINO0009002 162 162 Processed 26/01/2023 S52743258 SUHANA PRAWEEN ()
44 KHELARI JH-01-024-005-001/1179
(CHURI WEST) 		3401024000NRG23Z240120231697809 25/01/2023 HAMIDA KHATUN 3401024WL089076 HAMIDA KHATUN 00688 FINO0009002 162 162 Processed 26/01/2023 S52743258 HAMIDA KHATUN ()
45 KHELARI JH-01-024-005-001/1180
(CHURI WEST) 		3401024000NRG23Z240120231697810 25/01/2023 ARFA KHATUN 3401024WL089076 ARFA KHATUN 00688 FINO0009002 162 162 Processed 26/01/2023 S52743258 ARFA KHATUN ()
46 KHELARI JH-01-024-005-001/1182
(CHURI WEST) 		3401024000NRG23Z240120231697811 25/01/2023 KALAWATI KUMARI 3401024WL089076 KALAWATI KUMARI 00688 FINO0009002 162 162 Processed 26/01/2023 S52743258 KALAWATI KUMARI ()
47 KHELARI JH-01-024-005-001/1183
(CHURI WEST) 		3401024000NRG23Z240120231697812 25/01/2023 ROUSHNI KUMARI 3401024WL089076 ROUSHNI KUMARI 00688 FINO0009002 162 162 Processed 26/01/2023 S52743258 ROUSHNI KUMARI ()
48 KHELARI JH-01-024-005-001/1188
(CHURI WEST) 		3401024000NRG23Z240120231697813 25/01/2023 GULABSA PARWEEN 3401024WL089076 GULABSA PARWEEN 00688 FINO0009002 162 162 Processed 26/01/2023 S52743258 GULABSA PARWEEN ()
49 KHELARI JH-01-024-005-001/1189
(CHURI WEST) 		3401024000NRG23Z240120231697814 25/01/2023 PUNAM KUMARI 3401024WL089076 PUNAM KUMARI 00688 FINO0009002 162 162 Processed 26/01/2023 S52743258 PUNAM KUMARI ()
50 KHELARI JH-01-024-005-001/1193
(CHURI WEST) 		3401024000NRG23Z240120231697815 25/01/2023 RANI KUMARI 3401024WL089076 RANI KUMARI 00688 FINO0009002 162 162 Processed 26/01/2023 S52743258 RANI KUMARI ()
51 KHELARI JH-01-024-005-001/1195
(CHURI WEST) 		3401024000NRG23Z240120231697816 25/01/2023 GAJALA KHATUN 3401024WL089076 GAJALA KHATUN 00688 FINO0009002 162 162 Processed 26/01/2023 S52743258 GAJALA KHATUN ()
52 KHELARI JH-01-024-005-001/1197
(CHURI WEST) 		3401024000NRG23Z240120231697817 25/01/2023 SARITA DEVI 3401024WL089076 SARITA DEVI 00688 FINO0009002 162 162 Processed 26/01/2023 S52743258 SARITA DEVI ()
53 KHELARI JH-01-024-005-001/1198
(CHURI WEST) 		3401024000NRG23Z240120231697818 25/01/2023 FARHAT NAAZ 3401024WL089076 FARHAT NAAZ 00688 FINO0009002 162 162 Processed 26/01/2023 S52743258 FARHAT NAAZ ()
54 KHELARI JH-01-024-005-001/1199
(CHURI WEST) 		3401024000NRG23Z240120231697819 25/01/2023 SAIRA BANO 3401024WL089076 SAIRA BANO 00688 FINO0009002 162 162 Processed 26/01/2023 S52743258 SAIRA BANO ()
55 KHELARI JH-01-024-005-001/1202
(CHURI WEST) 		3401024000NRG23Z240120231697820 25/01/2023 NOORI PARWEEN 3401024WL089076 NOORI PARWEEN 00688 FINO0009002 162 162 Processed 26/01/2023 S52743258 NOORI PARWEEN ()
56 KHELARI JH-01-024-005-001/1203
(CHURI WEST) 		3401024000NRG23Z240120231697821 25/01/2023 NEHA PERWEEN 3401024WL089076 NEHA PERWEEN 00688 FINO0009002 162 162 Processed 26/01/2023 S52743258 NEHA PERWEEN ()
57 KHELARI JH-01-024-005-001/1204
(CHURI WEST) 		3401024000NRG23Z240120231697822 25/01/2023 MD JAFFAR ANSARI 3401024WL089076 MD JAFFAR ANSARI 00688 FINO0009002 162 162 Processed 26/01/2023 S52743258 MD JAFFAR ANSARI ()
58 KHELARI JH-01-024-005-001/1206
(CHURI WEST) 		3401024000NRG23Z240120231697823 25/01/2023 MD. SAHBAJ ANSARI 3401024WL089076 MD. SAHBAJ ANSARI 00688 FINO0009002 162 162 Processed 26/01/2023 S52743258 MD. SAHBAJ ANSARI ()
59 KHELARI JH-01-024-005-001/1213
(CHURI WEST) 		3401024000NRG23Z240120231697824 25/01/2023 MD ERFAN ANSARI 3401024WL089076 MD ERFAN ANSARI 00688 FINO0009002 162 162 Processed 26/01/2023 S52743258 MD ERFAN ANSARI ()
60 KHELARI JH-01-024-005-001/1216
(CHURI WEST) 		3401024000NRG23Z240120231697825 25/01/2023 MAHMOOD ANSARI 3401024WL089076 MAHMOOD ANSARI 00688 FINO0009002 162 162 Processed 26/01/2023 S52743258 MAHMOOD ANSARI ()
61 KHELARI JH-01-024-005-001/1220
(CHURI WEST) 		3401024000NRG23Z240120231697826 25/01/2023 REHANI KHATUN 3401024WL089076 REHANI KHATUN 00688 FINO0009002 162 162 Processed 26/01/2023 S52743258 REHANI KHATUN ()
62 KHELARI JH-01-024-005-001/1221
(CHURI WEST) 		3401024000NRG23Z240120231697827 25/01/2023 KOMAL KUMARI 3401024WL089076 KOMAL KUMARI 00688 FINO0009002 162 162 Processed 26/01/2023 S52743258 KOMAL KUMARI ()
63 KHELARI JH-01-024-005-001/209
(CHURI WEST) 		3401024000NRG23Z240120231697483 25/01/2023 Abhijeet Singh 3401024WL089074 Abhijeet Singh 00688 FINO0009002 162 162 Processed 26/01/2023 S52743258 Abhijeet Singh ()
64 KHELARI JH-01-024-005-001/228
(CHURI WEST) 		3401024000NRG23Z240120231697485 25/01/2023 Guddu Kumar Pal 3401024WL089074 Guddu Kumar Pal 00688 FINO0009002 162 162 Processed 26/01/2023 S52743258 Guddu Kumar Pal ()
65 KHELARI JH-01-024-005-001/234
(CHURI WEST) 		3401024000NRG23Z240120231697486 25/01/2023 Suresh Turi 3401024WL089074 Suresh Turi 00688 FINO0009002 162 162 Processed 26/01/2023 S52743258 Suresh Turi ()
66 KHELARI JH-01-024-005-001/573
(CHURI WEST) 		3401024000NRG23Z240120231697677 25/01/2023 Sangita Kumari 3401024WL089075 Sangita Kumari 00688 FINO0009002 162 162 Processed 26/01/2023 S52743258 Sangita Kumari ()
67 KHELARI JH-01-024-005-001/577
(CHURI WEST) 		3401024000NRG23Z240120231697678 25/01/2023 Manorma Devi 3401024WL089075 Manorma Devi 00688 FINO0009002 162 162 Processed 26/01/2023 S52743258 Manorma Devi ()
68 KHELARI JH-01-024-005-001/578
(CHURI WEST) 		3401024000NRG23Z240120231697679 25/01/2023 Sivani Kumari 3401024WL089075 Sivani Kumari 00688 FINO0009002 162 162 Processed 26/01/2023 S52743258 Sivani Kumari ()
69 KHELARI JH-01-024-005-001/579
(CHURI WEST) 		3401024000NRG23Z240120231697680 25/01/2023 Surajkali Devi 3401024WL089075 Surajkali Devi 00688 FINO0009002 162 162 Processed 26/01/2023 S52743258 Surajkali Devi ()
70 KHELARI JH-01-024-005-001/922
(CHURI WEST) 		3401024000NRG23Z240120231697860 25/01/2023 SHANTI KUMARI 3401024WL089076 SHANTI KUMARI 00688 FINO0009002 162 162 Processed 26/01/2023 S52743258 SHANTI KUMARI ()
SubTotal 11016 11016
71 KHELARI JH-01-024-005-001/566
(CHURI WEST) 		3401024000NRG23Z240120231697501 25/01/2023 Nandani Kumari 3401024WL089074 Nandani Kumari 00691 IPOS0000001 162 162 Processed 26/01/2023 S52743258 Nandani Kumari ()
SubTotal 162 162
72 KHELARI JH-01-024-001-001/585
(CHURI EAST) 		3401024000NRG23Z240120231697452 25/01/2023 Mishti Kumari 3401024WL089074 Mishti Kumari 00703 AIRP0000001 162 162 Processed 26/01/2023 S52743258 Mishti Kumari ()
73 KHELARI JH-01-024-001-001/587
(CHURI EAST) 		3401024000NRG23Z240120231697453 25/01/2023 Atish Kumar Singh 3401024WL089074 Atish Kumar Singh 00703 AIRP0000001 162 162 Processed 26/01/2023 S52743258 Atish Kumar Singh ()
74 KHELARI JH-01-024-005-001/353
(CHURI WEST) 		3401024000NRG23Z240120231697496 25/01/2023 Rajmuni Devi 3401024WL089074 Rajmuni Devi 00703 AIRP0000001 162 162 Processed 26/01/2023 S52743258 Rajmuni Devi ()
75 KHELARI JH-01-024-005-001/568
(CHURI WEST) 		3401024000NRG23Z240120231697502 25/01/2023 Panwa Devi 3401024WL089074 Panwa Devi 00703 AIRP0000001 162 162 Processed 26/01/2023 S52743258 Panwa Devi ()
SubTotal 648 648
Total 12150 12150

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHELARI JH3401024002_250123FTO_597684 BANK OF INDIA BKID0004912 KHELARI 324
2 KHELARI JH3401024002_250123FTO_597684 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 11016
3 KHELARI JH3401024002_250123FTO_597684 India Post Payments Bank IPOS0000001 RANCHI 162
4 KHELARI JH3401024002_250123FTO_597684 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 648

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