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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 02:15:42 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI Panchayat : MAYAPUR
Fto No. : JH3401004017_200723APB_FTO_361289
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-01-004-017-001/1130
(MAYAPUR) 		3401004000NRG24Z200720230725345 20/07/2023 SALMAN ANSARI 3401004WL040024 SALMAN ANSARI 00048 BKID0004903 162 162 Processed 22/07/2023 S15440657 Mr. IMRAN ANSARI SALMAN ANSARI . VANANCHAL GRAMIN BANK(607210)
2 KHELARI JH-01-004-017-003/1112
(MAYAPUR) 		3401004000NRG24Z200720230725285 20/07/2023 NILAM KUMARI 3401004WL040022 NILAM KUMARI 00048 BKID0004903 162 162 Processed 22/07/2023 S15440657 NILAM KUMARI BANK OF INDIA(508505)
3 KHELARI JH-01-004-017-003/1130
(MAYAPUR) 		3401004000NRG24Z200720230725286 20/07/2023 KABITA DEVI 3401004WL040022 KABITA DEVI 00048 BKID0004903 162 162 Processed 22/07/2023 S15440657 KABITA DEVI BANK OF INDIA(508505)
4 KHELARI JH-01-004-017-003/506-A
(MAYAPUR) 		3401004000NRG24Z200720230725359 20/07/2023 NANDLAL MAHTO 3401004WL040024 NANDLAL MAHTO 00048 BKID0004903 162 162 Processed 22/07/2023 S15440657 Mr. NANDLAL KUMAR YADAV VANANCHAL GRAMIN BANK(607210)
5 KHELARI JH-01-004-017-003/540
(MAYAPUR) 		3401004000NRG24Z200720230725360 20/07/2023 SOMRI DEVI 3401004WL040024 SOMRI DEVI 00048 BKID0004903 162 162 Processed 22/07/2023 S15440657 SOMRI DEVI BANK OF INDIA(508505)
6 KHELARI JH-01-004-017-003/542
(MAYAPUR) 		3401004000NRG24Z200720230725361 20/07/2023 SANICHARIA DEVI 3401004WL040024 SANICHARIA DEVI 00048 BKID0004903 162 162 Processed 22/07/2023 S15440657 SHANICHARIYA DEVI BANK OF INDIA(508505)
SubTotal 972 972
7 KHELARI JH-01-004-017-005/1012
(MAYAPUR) 		3401004000NRG24Z200720230725298 20/07/2023 SANDEEP GANJHU 3401004WL040022 SANDEEP GANJHU 00048 BKID0004912 162 162 Processed 22/07/2023 S15440657 SANDEEP GANJHU BANK OF INDIA(508505)
8 KHELARI JH-01-004-017-005/1022
(MAYAPUR) 		3401004000NRG24Z200720230725299 20/07/2023 ROJLIN XALXO 3401004WL040022 ROJLIN XALXO 00048 BKID0004912 162 162 Processed 22/07/2023 S15440657 ROJLIN KHALKHO BANK OF INDIA(508505)
9 KHELARI JH-01-004-017-005/1548
(MAYAPUR) 		3401004000NRG24Z200720230725303 20/07/2023 MINA DEVI 3401004WL040022 MINA DEVI 00048 BKID0004912 162 162 Processed 22/07/2023 S15440657 MINA DEVI BANK OF INDIA(508505)
10 KHELARI JH-01-004-017-005/1583
(MAYAPUR) 		3401004000NRG24Z200720230725305 20/07/2023 RAJKUWANRI DEVI 3401004WL040022 RAJKUWANRI DEVI 00048 BKID0004912 162 162 Processed 22/07/2023 S15440657 RAJKUWANRI DEVI BANK OF INDIA(508505)
11 KHELARI JH-01-004-017-005/1867
(MAYAPUR) 		3401004000NRG24Z200720230725404 20/07/2023 Shiril pratap ekka 3401004WL040030 Shiril pratap ekka 00048 BKID0004912 162 162 Processed 22/07/2023 S15440657 SIRIL EKKA BANK OF INDIA(508505)
12 KHELARI JH-01-004-017-005/1869
(MAYAPUR) 		3401004000NRG24Z200720230725405 20/07/2023 George Ujjwal ekka 3401004WL040030 George Ujjwal ekka 00048 BKID0004912 162 162 Processed 22/07/2023 S15440657 Gorge Ujjwal Ekka AIRTEL PAYMENTS BANK LIMITED(990288)
13 KHELARI JH-01-004-017-005/347
(MAYAPUR) 		3401004000NRG24Z200720230725310 20/07/2023 GITA DEVI 3401004WL040022 GITA DEVI 00048 BKID0004912 162 162 Processed 22/07/2023 S15440657 GITA DEVI BANK OF INDIA(508505)
14 KHELARI JH-01-004-017-005/524
(MAYAPUR) 		3401004000NRG24Z200720230725311 20/07/2023 PRADEEP GANJHU 3401004WL040022 PRADEEP GANJHU 00048 BKID0004912 162 162 Processed 22/07/2023 S15440657 PRADEEP GANJHU S/O TETRA GANJHU BANK OF INDIA(508505)
15 KHELARI JH-01-004-017-005/550
(MAYAPUR) 		3401004000NRG24Z200720230725313 20/07/2023 VIDESHI GANJHU 3401004WL040022 VIDESHI GANJHU 00048 BKID0004912 162 162 Processed 22/07/2023 S15440657 VIDESHI GANJHU BANK OF INDIA(508505)
16 KHELARI JH-01-004-017-005/551
(MAYAPUR) 		3401004000NRG24Z200720230725314 20/07/2023 TETRA GANJHU 3401004WL040022 TETRA GANJHU 00048 BKID0004912 162 162 Processed 22/07/2023 S15440657 TETRA GANJHU BANK OF INDIA(508505)
17 KHELARI JH-01-004-017-005/553
(MAYAPUR) 		3401004000NRG24Z200720230725315 20/07/2023 RAJEEV RANJAN MINJ 3401004WL040022 RAJEEV RANJAN MINJ 00048 BKID0004912 162 162 Processed 22/07/2023 S15440657 RAJEEV RANJAN MINJ S/O BENEDICT MINJ BANK OF INDIA(508505)
18 KHELARI JH-01-004-017-005/554
(MAYAPUR) 		3401004000NRG24Z200720230725316 20/07/2023 SHIVDAYAL GANJHU 3401004WL040022 SHIVDAYAL GANJHU 00048 BKID0004912 162 162 Processed 22/07/2023 S15440657 SHIVDAYAL GANJHU IDBI BANK(607095)
19 KHELARI JH-01-004-017-005/576
(MAYAPUR) 		3401004000NRG24Z200720230725317 20/07/2023 PUSHPA KUJUR 3401004WL040022 PUSHPA KUJUR 00048 BKID0004912 162 162 Processed 22/07/2023 S15440657 PUSHPA KUJUR BANK OF INDIA(508505)
20 KHELARI JH-01-004-017-005/636
(MAYAPUR) 		3401004000NRG24Z200720230725319 20/07/2023 SARITA DEVI 3401004WL040022 SARITA DEVI 00048 BKID0004912 162 162 Processed 22/07/2023 S15440657 SARITA DEVI BANK OF INDIA(508505)
21 KHELARI JH-01-004-017-005/637
(MAYAPUR) 		3401004000NRG24Z200720230725320 20/07/2023 PINKI DEVI 3401004WL040022 PINKI DEVI 00048 BKID0004912 162 162 Processed 22/07/2023 S15440657 PINKI DEVI BANK OF INDIA(508505)
22 KHELARI JH-01-004-017-005/86
(MAYAPUR) 		3401004000NRG24Z200720230725410 20/07/2023 FRANCIS XAVIER EKKA 3401004WL040030 FRANCIS XAVIER EKKA 00048 BKID0004912 162 162 Processed 22/07/2023 S15440657 Mr. FRANCIS XAVIER EKKA VANANCHAL GRAMIN BANK(607210)
SubTotal 2592 2592
23 KHELARI JH-01-004-017-003/1231
(MAYAPUR) 		3401004000NRG24Z200720230725289 20/07/2023 Rabita devi 3401004WL040022 Rabita devi 00048 BKID0004929 162 162 Processed 22/07/2023 S15440657 RABITA DEVI BANK OF INDIA(508505)
SubTotal 162 162
24 KHELARI JH-01-004-017-001/2214
(MAYAPUR) 		3401004000NRG24Z200720230725351 20/07/2023 Rasiya khatun 3401004WL040024 Rasiya khatun 00048 BKID0004945 162 162 Processed 22/07/2023 S15440657 RASIDA KHATOON BANK OF INDIA(508505)
SubTotal 162 162
25 KHELARI JH-01-004-017-003/1232
(MAYAPUR) 		3401004000NRG24Z200720230725290 20/07/2023 Rohit Yadav 3401004WL040022 Rohit Yadav 00048 BKID0005899 162 162 Processed 22/07/2023 S15440657 ROHIT KUMAR THAKAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
26 KHELARI JH-01-004-017-001/2005
(MAYAPUR) 		3401004000NRG24Z200720230725282 20/07/2023 NIKHAT PARWEEN 3401004WL040022 NIKHAT PARWEEN 00078 CNRB0004904 162 162 Processed 22/07/2023 S15440657 NIKHAT PARWEEN CANARA BANK(508532)
SubTotal 162 162
27 KHELARI JH-01-004-017-003/1091
(MAYAPUR) 		3401004000NRG24Z200720230725284 20/07/2023 MRAN ANSARI 3401004WL040022 MRAN ANSARI 00152 HDFC0001470 162 162 Processed 22/07/2023 S15440657 IMARAN ANSARI HDFC BANK LTD(607152)
SubTotal 162 162
28 KHELARI JH-01-004-017-001/2265
(MAYAPUR) 		3401004000NRG24Z200720230725352 20/07/2023 SANOBAR NAZ 3401004WL040024 SANOBAR NAZ 00177 IOBA0003170 162 162 Processed 22/07/2023 S15440657 SANOBAR NAJ INDIAN OVERSEAS BANK(508541)
SubTotal 162 162
29 KHELARI JH-01-004-017-001/1126
(MAYAPUR) 		3401004000NRG24Z200720230725343 20/07/2023 ABDULLAH ANSARI 3401004WL040024 ABDULLAH ANSARI 00197 BKID0JHARGB 162 162 Processed 22/07/2023 S15440657 ABDULLAH ANSARO S/O IJHAR ANSARI . VANANCHAL GRAMIN BANK(607210)
30 KHELARI JH-01-004-017-001/1127
(MAYAPUR) 		3401004000NRG24Z200720230725344 20/07/2023 SAHID ANSARI 3401004WL040024 SAHID ANSARI 00197 BKID0JHARGB 162 162 Processed 22/07/2023 S15440657 SAHID ANSARI VANANCHAL GRAMIN BANK(607210)
31 KHELARI JH-01-004-017-003/1046
(MAYAPUR) 		3401004000NRG24Z200720230725283 20/07/2023 SUNITA KUMARI 3401004WL040022 SUNITA KUMARI 00197 BKID0JHARGB 162 162 Processed 22/07/2023 S15440657 SUNITA KUMARI VANANCHAL GRAMIN BANK(607210)
32 KHELARI JH-01-004-017-003/116
(MAYAPUR) 		3401004000NRG24Z200720230725356 20/07/2023 BHOLA YADAV 3401004WL040024 BHOLA YADAV 00197 BKID0JHARGB 162 162 Processed 22/07/2023 S15440657 Mr. BHOLA YADAV VANANCHAL GRAMIN BANK(607210)
33 KHELARI JH-01-004-017-003/422
(MAYAPUR) 		3401004000NRG24Z200720230725357 20/07/2023 SURAJ KUMAR YADAV 3401004WL040024 SURAJ KUMAR YADAV 00197 BKID0JHARGB 162 162 Processed 22/07/2023 S15440657 Mr. SURAJ KUMAR YADAV VANANCHAL GRAMIN BANK(607210)
34 KHELARI JH-01-004-017-003/452
(MAYAPUR) 		3401004000NRG24Z200720230725358 20/07/2023 MUNESAR YADAV 3401004WL040024 MUNESAR YADAV 00197 BKID0JHARGB 162 162 Processed 22/07/2023 S15440657 Mr. BHUNESHWAR YADAV VANANCHAL GRAMIN BANK(607210)
35 KHELARI JH-01-004-017-003/510
(MAYAPUR) 		3401004000NRG24Z200720230725293 20/07/2023 SUNITA DEVI 3401004WL040022 SUNITA DEVI 00197 BKID0JHARGB 162 162 Processed 22/07/2023 S15440657 Mrs. SUNITA DEVI VANANCHAL GRAMIN BANK(607210)
36 KHELARI JH-01-004-017-003/517
(MAYAPUR) 		3401004000NRG24Z200720230725294 20/07/2023 UMASHANKAR YADAV 3401004WL040022 UMASHANKAR YADAV 00197 BKID0JHARGB 162 162 Processed 22/07/2023 S15440657 Mr. UMA SANKAR YADAV VANANCHAL GRAMIN BANK(607210)
37 KHELARI JH-01-004-017-003/712
(MAYAPUR) 		3401004000NRG24Z200720230725296 20/07/2023 LALITA KUMARI 3401004WL040022 LALITA KUMARI 00197 BKID0JHARGB 162 162 Processed 22/07/2023 S15440657 LALITA KUMARI VANANCHAL GRAMIN BANK(607210)
38 KHELARI JH-01-004-017-003/717
(MAYAPUR) 		3401004000NRG24Z200720230725297 20/07/2023 PUNITA KUMARI 3401004WL040022 PUNITA KUMARI 00197 BKID0JHARGB 162 162 Processed 22/07/2023 S15440657 PUNITA KUMARI BANK OF INDIA(508505)
39 KHELARI JH-01-004-017-005/1069
(MAYAPUR) 		3401004000NRG24Z200720230725300 20/07/2023 SOHRAI MUNDA 3401004WL040022 SOHRAI MUNDA 00197 BKID0JHARGB 162 162 Processed 22/07/2023 S15440657 Mr. SOHRAI MUNDA VANANCHAL GRAMIN BANK(607210)
40 KHELARI JH-01-004-017-005/1547
(MAYAPUR) 		3401004000NRG24Z200720230725302 20/07/2023 SHANTI DEVI 3401004WL040022 SHANTI DEVI 00197 BKID0JHARGB 162 162 Processed 22/07/2023 S15440657 Mrs. SHANTI DEVI VANANCHAL GRAMIN BANK(607210)
41 KHELARI JH-01-004-017-005/1571
(MAYAPUR) 		3401004000NRG24Z200720230725304 20/07/2023 PARWTI DEVI 3401004WL040022 PARWTI DEVI 00197 BKID0JHARGB 162 162 Processed 22/07/2023 S15440657 PARWTI DEVI INDUSIND BANK(607189)
42 KHELARI JH-01-004-017-005/55
(MAYAPUR) 		3401004000NRG24Z200720230725312 20/07/2023 CHAITA MUNDA 3401004WL040022 CHAITA MUNDA 00197 BKID0JHARGB 162 162 Processed 22/07/2023 S15440657 Mr. CHAITA MUNDA VANANCHAL GRAMIN BANK(607210)
43 KHELARI JH-01-004-017-005/577
(MAYAPUR) 		3401004000NRG24Z200720230725318 20/07/2023 SUSHILA KUJUR 3401004WL040022 SUSHILA KUJUR 00197 BKID0JHARGB 162 162 Processed 22/07/2023 S15440657 Mrs. SUSHILA KUJUR VANANCHAL GRAMIN BANK(607210)
SubTotal 2430 2430
44 KHELARI JH-01-004-017-003/1147
(MAYAPUR) 		3401004000NRG24Z200720230725288 20/07/2023 MUNI DEVI 3401004WL040022 MUNI DEVI 00354 PUNB0975900 162 162 Processed 22/07/2023 S15440657 MUNNI KUMARI D/O FULENDRA MAHTO BANK OF INDIA(508505)
SubTotal 162 162
45 KHELARI JH-01-004-017-003/1332
(MAYAPUR) 		3401004000NRG24Z200720230725292 20/07/2023 TEJUWA ORAON 3401004WL040022 TEJUWA ORAON 00688 FINO0009002 162 162 Processed 22/07/2023 S15440657 Tejuwa Oraon FINO PAYMENTS BANK LTD(608001)
SubTotal 162 162
46 KHELARI JH-01-004-017-001/1591
(MAYAPUR) 		3401004000NRG24Z200720230725346 20/07/2023 NARGISH PRWEEN 3401004WL040024 NARGISH PRWEEN 00695 SBIN0RRVCGB 162 162 Processed 22/07/2023 S15440657 Mrs. NARGISH PRWEEN VANANCHAL GRAMIN BANK(607210)
47 KHELARI JH-01-004-017-001/1595
(MAYAPUR) 		3401004000NRG24Z200720230725280 20/07/2023 IFAT KHATUN 3401004WL040022 IFAT KHATUN 00695 SBIN0RRVCGB 162 162 Processed 22/07/2023 S15440657 Mrs. IFFAT NEHA VANANCHAL GRAMIN BANK(607210)
48 KHELARI JH-01-004-017-001/1596
(MAYAPUR) 		3401004000NRG24Z200720230725281 20/07/2023 JUBAIR ANSARI 3401004WL040022 JUBAIR ANSARI 00695 SBIN0RRVCGB 162 162 Processed 22/07/2023 S15440657 Juber Ansari FINO PAYMENTS BANK LTD(608001)
49 KHELARI JH-01-004-017-001/1991
(MAYAPUR) 		3401004000NRG24Z200720230725347 20/07/2023 GULNAZ KHATUN 3401004WL040024 GULNAZ KHATUN 00695 SBIN0RRVCGB 162 162 Processed 22/07/2023 S15440657 GULNAJ KHATOON VANANCHAL GRAMIN BANK(607210)
50 KHELARI JH-01-004-017-001/1992
(MAYAPUR) 		3401004000NRG24Z200720230725348 20/07/2023 SALIM ANSARI 3401004WL040024 SALIM ANSARI 00695 SBIN0RRVCGB 162 162 Processed 22/07/2023 S15440657 Mr. SALIM ANSARI VANANCHAL GRAMIN BANK(607210)
51 KHELARI JH-01-004-017-001/2004
(MAYAPUR) 		3401004000NRG24Z200720230725349 20/07/2023 JAINUL ANSRI 3401004WL040024 JAINUL ANSRI 00695 SBIN0RRVCGB 162 162 Processed 22/07/2023 S15440657 Mr. JAINUL ANSARI VANANCHAL GRAMIN BANK(607210)
52 KHELARI JH-01-004-017-001/2213
(MAYAPUR) 		3401004000NRG24Z200720230725350 20/07/2023 Jisan ansari 3401004WL040024 Jisan ansari 00695 SBIN0RRVCGB 162 162 Processed 22/07/2023 S15440657 Mr. JISAN ANSARI VANANCHAL GRAMIN BANK(607210)
53 KHELARI JH-01-004-017-003/1114
(MAYAPUR) 		3401004000NRG24Z200720230725353 20/07/2023 PANKAJ YADAV 3401004WL040024 PANKAJ YADAV 00695 SBIN0RRVCGB 162 162 Processed 22/07/2023 S15440657 PANKAJ GOPE VANANCHAL GRAMIN BANK(607210)
54 KHELARI JH-01-004-017-003/538
(MAYAPUR) 		3401004000NRG24Z200720230725295 20/07/2023 GOVERDHAN YADAV 3401004WL040022 GOVERDHAN YADAV 00695 SBIN0RRVCGB 162 162 Processed 22/07/2023 S15440657 Mr. GOBERDHAN YADAV VANANCHAL GRAMIN BANK(607210)
55 KHELARI JH-01-004-017-003/683
(MAYAPUR) 		3401004000NRG24Z200720230725362 20/07/2023 PREM KR YADAV 3401004WL040024 PREM KR YADAV 00695 SBIN0RRVCGB 162 162 Processed 22/07/2023 S15440657 Prem Kumar Yadav FINO PAYMENTS BANK LTD(608001)
SubTotal 1620 1620
Total 8910 8910

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004017_200723APB_FTO_361289 BANK OF INDIA BKID0004903 TANGER 972
2 BURMU JH3401004017_200723APB_FTO_361289 BANK OF INDIA BKID0004912 KHELARI 2592
3 BURMU JH3401004017_200723APB_FTO_361289 BANK OF INDIA BKID0004929 BHANDRA 162
4 BURMU JH3401004017_200723APB_FTO_361289 BANK OF INDIA BKID0004945 RATU 162
5 BURMU JH3401004017_200723APB_FTO_361289 BANK OF INDIA BKID0005899 JHIKO CHATTI 162
6 BURMU JH3401004017_200723APB_FTO_361289 Canara Bank CNRB0004904 BARAMBE 162
7 BURMU JH3401004017_200723APB_FTO_361289 HDFC Bank HDFC0001470 ANANTPUR, RANCHI 162
8 BURMU JH3401004017_200723APB_FTO_361289 Indian Overseas Bank IOBA0003170 ORMANJHI 162
9 BURMU JH3401004017_200723APB_FTO_361289 JHARKHAND GRAMIN BANK BKID0JHARGB JHARKHAND GRAMIN BANK 972
10 BURMU JH3401004017_200723APB_FTO_361289 JHARKHAND GRAMIN BANK BKID0JHARGB Lapra 1458
11 BURMU JH3401004017_200723APB_FTO_361289 Punjab National Bank PUNB0975900 Khalari 162
12 BURMU JH3401004017_200723APB_FTO_361289 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 162
13 BURMU JH3401004017_200723APB_FTO_361289 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LAPRA 1620

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