Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 02:50:19 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI
Fto No. : JH3401024_120522APB_FTO_43938
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-01-024-004-002/1126
(CHURI SOUTH) 		3401004000NRG23Z120520220241219 12/05/2022 GUDIYA DEVI 3401004WL009711 GUDIYA DEVI 00048 BKID0004821 90 90 Rejected 12/05/2022 CMNE002,
SubTotal 90 90
2 KHELARI JH-01-004-012-001/1237
(HUTAP) 		3401004000NRG23Z120520220242761 12/05/2022 RINA KUMARI 3401004WL009769 RINA KUMARI 00048 BKID0004903 90 90 Rejected 12/05/2022 CMNE002,
SubTotal 90 90
3 KHELARI JH-01-004-012-001/1012
(HUTAP) 		3401004000NRG23Z120520220241216 12/05/2022 MD MANSUR ALAM 3401004WL009711 MD MANSUR ALAM 00048 BKID0004912 90 90 Rejected 12/05/2022 CMNE002,
4 KHELARI JH-01-004-012-001/1023
(HUTAP) 		3401004000NRG23Z120520220241217 12/05/2022 SUFI KHATUN 3401004WL009711 SUFI KHATUN 00048 BKID0004912 90 90 Rejected 12/05/2022 CMNE002,
5 KHELARI JH-01-004-012-001/1024
(HUTAP) 		3401004000NRG23Z120520220241112 12/05/2022 JAGLAL GOPE 3401004WL009708 JAGLAL GOPE 00048 BKID0004912 90 90 Rejected 12/05/2022 CMNE002,
6 KHELARI JH-01-004-012-001/1025
(HUTAP) 		3401004000NRG23Z120520220241113 12/05/2022 VICKY YADAV 3401004WL009708 VICKY YADAV 00048 BKID0004912 90 90 Rejected 12/05/2022 CMNE002,
7 KHELARI JH-01-004-012-001/1037
(HUTAP) 		3401004000NRG23Z120520220241476 12/05/2022 SARITA DEVI 3401004WL009724 SARITA DEVI 00048 BKID0004912 90 90 Rejected 12/05/2022 CMNE002,
8 KHELARI JH-01-004-012-001/1086
(HUTAP) 		3401004000NRG23Z120520220241114 12/05/2022 PRAKASH LAKRA 3401004WL009708 PRAKASH LAKRA 00048 BKID0004912 90 90 Rejected 12/05/2022 CMNE002,
9 KHELARI JH-01-004-012-001/1112
(HUTAP) 		3401004000NRG23Z120520220241477 12/05/2022 SUSHILA DEVI 3401004WL009724 SUSHILA DEVI 00048 BKID0004912 90 90 Rejected 12/05/2022 CMNE002,
10 KHELARI JH-01-004-012-001/1133
(HUTAP) 		3401004000NRG23Z120520220241115 12/05/2022 RAMU GOPE 3401004WL009708 RAMU GOPE 00048 BKID0004912 90 90 Rejected 12/05/2022 CMNE002,
11 KHELARI JH-01-004-012-001/1135
(HUTAP) 		3401004000NRG23Z120520220241116 12/05/2022 FULO DEVI 3401004WL009708 FULO DEVI 00048 BKID0004912 90 90 Rejected 12/05/2022 CMNE002,
12 KHELARI JH-01-004-012-001/1190
(HUTAP) 		3401004000NRG23Z120520220241132 12/05/2022 Rahul Minj 3401004WL009709 Rahul Minj 00048 BKID0004912 90 90 Rejected 12/05/2022 CMNE002,
13 KHELARI JH-01-004-012-001/1235
(HUTAP) 		3401004000NRG23Z120520220242759 12/05/2022 MAJU DEVI 3401004WL009769 MAJU DEVI 00048 BKID0004912 90 90 Rejected 12/05/2022 CMNE002,
14 KHELARI JH-01-004-012-001/1236
(HUTAP) 		3401004000NRG23Z120520220242760 12/05/2022 YASHODA DEVI 3401004WL009769 YASHODA DEVI 00048 BKID0004912 90 90 Rejected 12/05/2022 CMNE002,
15 KHELARI JH-01-004-012-001/1244
(HUTAP) 		3401004000NRG23Z120520220241133 12/05/2022 Sabita Kumari 3401004WL009709 Sabita Kumari 00048 BKID0004912 90 90 Rejected 12/05/2022 CMNE002,
16 KHELARI JH-01-004-012-001/1259
(HUTAP) 		3401004000NRG23Z120520220241237 12/05/2022 Sachin Ekka 3401004WL009712 Sachin Ekka 00048 BKID0004912 90 90 Rejected 12/05/2022 CMNE002,
17 KHELARI JH-01-004-012-001/1263
(HUTAP) 		3401004000NRG23Z120520220241238 12/05/2022 palo Devi 3401004WL009712 palo Devi 00048 BKID0004912 90 90 Rejected 12/05/2022 CMNE002,
18 KHELARI JH-01-004-012-001/1268
(HUTAP) 		3401004000NRG23Z120520220241239 12/05/2022 Ramesh Ganjhu 3401004WL009712 Ramesh Ganjhu 00048 BKID0004912 90 90 Rejected 12/05/2022 CMNE002,
19 KHELARI JH-01-004-012-001/1317
(HUTAP) 		3401004000NRG23Z120520220241117 12/05/2022 NARESH GOP 3401004WL009708 NARESH GOP 00048 BKID0004912 90 90 Rejected 12/05/2022 CMNE002,
20 KHELARI JH-01-004-012-001/1337
(HUTAP) 		3401004000NRG23Z120520220242762 12/05/2022 KAMESHWAR GIRI 3401004WL009769 KAMESHWAR GIRI 00048 BKID0004912 90 90 Rejected 12/05/2022 CMNE002,
21 KHELARI JH-01-004-012-001/1339
(HUTAP) 		3401004000NRG23Z120520220242763 12/05/2022 MEERA MINZ 3401004WL009769 MEERA MINZ 00048 BKID0004912 90 90 Rejected 12/05/2022 CMNE002,
22 KHELARI JH-01-004-012-001/1343
(HUTAP) 		3401004000NRG23Z120520220242764 12/05/2022 SUMAN DEVI 3401004WL009769 SUMAN DEVI 00048 BKID0004912 90 90 Rejected 12/05/2022 CMNE002,
23 KHELARI JH-01-004-012-001/1344
(HUTAP) 		3401004000NRG23Z120520220242765 12/05/2022 SARITA DEVI 3401004WL009769 SARITA DEVI 00048 BKID0004912 90 90 Rejected 12/05/2022 CMNE002,
24 KHELARI JH-01-004-012-001/250
(HUTAP) 		3401004000NRG23Z120520220241264 12/05/2022 PUSHPA EKKA 3401004WL009713 PUSHPA EKKA 00048 BKID0004912 90 90 Rejected 12/05/2022 CMNE002,
25 KHELARI JH-01-004-012-001/816
(HUTAP) 		3401004000NRG23Z120520220242808 12/05/2022 BITU MUNDA 3401004WL009771 BITU MUNDA 00048 BKID0004912 90 90 Rejected 12/05/2022 CMNE002,
26 KHELARI JH-01-004-012-001/858
(HUTAP) 		3401004000NRG23Z120520220242788 12/05/2022 PARSURAM SINGH 3401004WL009770 PARSURAM SINGH 00048 BKID0004912 90 90 Rejected 12/05/2022 CMNE002,
27 KHELARI JH-01-004-012-001/932
(HUTAP) 		3401004000NRG23Z120520220241265 12/05/2022 ANIL LOHRA 3401004WL009713 ANIL LOHRA 00048 BKID0004912 90 90 Rejected 12/05/2022 CMNE002,
28 KHELARI JH-01-004-014-001/1030
(KHALARI) 		3401004000NRG23Z120520220243473 12/05/2022 JARINA KHATUN 3401004WL009802 JARINA KHATUN 00048 BKID0004912 90 90 Rejected 12/05/2022 CMNE002,
29 KHELARI JH-01-004-014-001/674
(KHALARI) 		3401004000NRG23Z120520220243520 12/05/2022 MD KHALID ANSARI 3401004WL009803 MD KHALID ANSARI 00048 BKID0004912 105 105 Rejected 12/05/2022 CMNE002,
30 KHELARI JH-01-004-014-001/674
(KHALARI) 		3401004000NRG23Z120520220243521 12/05/2022 MEHNAJ BANO 3401004WL009803 MEHNAJ BANO 00048 BKID0004912 105 105 Rejected 12/05/2022 CMNE002,
31 KHELARI JH-01-004-014-001/841
(KHALARI) 		3401004000NRG23Z120520220243523 12/05/2022 KHUSHIDA PARVEEN 3401004WL009803 KHUSHIDA PARVEEN 00048 BKID0004912 90 90 Rejected 12/05/2022 CMNE002,
32 KHELARI JH-01-004-014-001/845
(KHALARI) 		3401004000NRG23Z120520220243524 12/05/2022 KURBAN ANSHARI 3401004WL009803 KURBAN ANSHARI 00048 BKID0004912 90 90 Rejected 12/05/2022 CMNE002,
33 KHELARI JH-01-004-015-001/1012
(LAPRA) 		3401004000NRG23Z110520220234605 12/05/2022 RENU KUMARI 3401004WL009454 RENU KUMARI 00048 BKID0004912 90 90 Rejected 12/05/2022 CMNE002,
34 KHELARI JH-01-004-015-001/1238
(LAPRA) 		3401004000NRG23Z110520220234608 12/05/2022 LALMUNI DEVI 3401004WL009454 LALMUNI DEVI 00048 BKID0004912 90 90 Rejected 12/05/2022 CMNE002,
35 KHELARI JH-01-004-015-004/133
(LAPRA) 		3401004000NRG23Z110520220234663 12/05/2022 ETWA MUNDA 3401004WL009458 ETWA MUNDA 00048 BKID0004912 90 90 Rejected 12/05/2022 CMNE002,
36 KHELARI JH-01-004-015-004/155
(LAPRA) 		3401004000NRG23Z110520220234664 12/05/2022 GANESH LOHRA 3401004WL009458 GANESH LOHRA 00048 BKID0004912 90 90 Rejected 12/05/2022 CMNE002,
37 KHELARI JH-01-004-015-004/1550
(LAPRA) 		3401004000NRG23Z120520220242529 12/05/2022 DHARMDEV THAKUR 3401004WL009764 DHARMDEV THAKUR 00048 BKID0004912 90 90 Rejected 12/05/2022 CMNE002,
38 KHELARI JH-01-004-015-004/1568
(LAPRA) 		3401004000NRG23Z110520220234666 12/05/2022 TIMRA MAUNDA 3401004WL009458 TIMRA MAUNDA 00048 BKID0004912 90 90 Rejected 12/05/2022 CMNE002,
39 KHELARI JH-01-004-015-004/1602
(LAPRA) 		3401004000NRG23Z110520220234668 12/05/2022 RAVINDRA GANJHU 3401004WL009458 RAVINDRA GANJHU 00048 BKID0004912 90 90 Rejected 12/05/2022 CMNE002,
40 KHELARI JH-01-004-015-004/1605
(LAPRA) 		3401004000NRG23Z110520220234669 12/05/2022 DINESH MUNDA 3401004WL009458 DINESH MUNDA 00048 BKID0004912 90 90 Rejected 12/05/2022 CMNE002,
41 KHELARI JH-01-004-015-004/1611
(LAPRA) 		3401004000NRG23Z110520220234671 12/05/2022 JANKI DEVI 3401004WL009458 JANKI DEVI 00048 BKID0004912 90 90 Rejected 12/05/2022 CMNE002,
42 KHELARI JH-01-024-004-002/1265
(CHURI SOUTH) 		3401024000NRG23Z110520220232679 12/05/2022 BHUNESHWAR MAHTO 3401024WL009358 BHUNESHWAR MAHTO 00048 BKID0004912 90 90 Rejected 12/05/2022 CMNE002,
43 KHELARI JH-01-024-004-002/1369
(CHURI SOUTH) 		3401024000NRG23Z110520220232680 12/05/2022 SHIVDEV MAHTO 3401024WL009358 SHIVDEV MAHTO 00048 BKID0004912 90 90 Rejected 12/05/2022 CMNE002,
SubTotal 3720 3720
44 KHELARI JH-01-004-015-001/1045
(LAPRA) 		3401004000NRG23Z110520220234607 12/05/2022 MINA KUMARI 3401004WL009454 MINA KUMARI 00197 BKID0JHARGB 90 90 Rejected 12/05/2022 CMNE002,
45 KHELARI JH-01-004-015-001/361
(LAPRA) 		3401004000NRG23Z110520220234630 12/05/2022 MANGAL GANJHU 3401004WL009456 MANGAL GANJHU 00197 BKID0JHARGB 90 90 Rejected 12/05/2022 CMNE002,
46 KHELARI JH-01-004-015-004/1544
(LAPRA) 		3401004000NRG23Z120520220242527 12/05/2022 SHANKAR MUNDA 3401004WL009764 SHANKAR MUNDA 00197 BKID0JHARGB 90 90 Rejected 12/05/2022 CMNE002,
47 KHELARI JH-01-004-015-004/1551
(LAPRA) 		3401004000NRG23Z120520220242530 12/05/2022 RENU DEVI 3401004WL009764 RENU DEVI 00197 BKID0JHARGB 90 90 Rejected 12/05/2022 CMNE002,
48 KHELARI JH-01-004-015-004/1567
(LAPRA) 		3401004000NRG23Z110520220234665 12/05/2022 RAJESHWRA MAUNDA 3401004WL009458 RAJESHWRA MAUNDA 00197 BKID0JHARGB 90 90 Rejected 12/05/2022 CMNE002,
49 KHELARI JH-01-004-015-004/749
(LAPRA) 		3401004000NRG23Z120520220242553 12/05/2022 INDRADEV LOHRA 3401004WL009765 INDRADEV LOHRA 00197 BKID0JHARGB 90 90 Rejected 12/05/2022 CMNE002,
SubTotal 540 540
50 KHELARI JH-01-024-004-002/571
(CHURI SOUTH) 		3401024000NRG23Z110520220232683 12/05/2022 YOGESHWAR YADAV 3401024WL009358 YOGESHWAR YADAV 00354 PUNB0109000 90 90 Rejected 12/05/2022 CMNE002,
SubTotal 90 90
51 KHELARI JH-01-004-012-001/1182
(HUTAP) 		3401004000NRG23Z120520220241256 12/05/2022 Meraj Ansari 3401004WL009713 Meraj Ansari 00354 PUNB0975900 90 90 Rejected 12/05/2022 CMNE002,
52 KHELARI JH-01-004-015-004/1601
(LAPRA) 		3401004000NRG23Z110520220234667 12/05/2022 MAHAVIR MUNDA 3401004WL009458 MAHAVIR MUNDA 00354 PUNB0975900 90 90 Rejected 12/05/2022 CMNE002,
SubTotal 180 180
53 KHELARI JH-01-004-012-001/1269
(HUTAP) 		3401004000NRG23Z120520220241134 12/05/2022 Rajesh Ganjhu 3401004WL009709 Rajesh Ganjhu 00688 FINO0009002 90 90 Rejected 12/05/2022 CMNE002,
SubTotal 90 90
54 KHELARI JH-01-004-015-001/1004
(LAPRA) 		3401004000NRG23Z110520220234623 12/05/2022 SUNIL KUMAR RAM 3401004WL009456 SUNIL KUMAR RAM 00695 SBIN0RRVCGB 90 90 Rejected 12/05/2022 CMNE002,
55 KHELARI JH-01-004-015-001/1009
(LAPRA) 		3401004000NRG23Z110520220234602 12/05/2022 GIRDHARI PRASAD 3401004WL009454 GIRDHARI PRASAD 00695 SBIN0RRVCGB 90 90 Rejected 12/05/2022 CMNE002,
56 KHELARI JH-01-004-015-001/1010
(LAPRA) 		3401004000NRG23Z110520220234603 12/05/2022 BEBI DEVI 3401004WL009454 BEBI DEVI 00695 SBIN0RRVCGB 90 90 Rejected 12/05/2022 CMNE002,
57 KHELARI JH-01-004-015-001/1011
(LAPRA) 		3401004000NRG23Z110520220234604 12/05/2022 KULDEEP PRASAD SAHU 3401004WL009454 KULDEEP PRASAD SAHU 00695 SBIN0RRVCGB 90 90 Rejected 12/05/2022 CMNE002,
58 KHELARI JH-01-004-015-001/1016
(LAPRA) 		3401004000NRG23Z110520220234606 12/05/2022 SITA DEVI 3401004WL009454 SITA DEVI 00695 SBIN0RRVCGB 90 90 Rejected 12/05/2022 CMNE002,
59 KHELARI JH-01-004-015-001/121
(LAPRA) 		3401004000NRG23Z110520220234624 12/05/2022 RAJ KISHOR MUNDA 3401004WL009456 RAJ KISHOR MUNDA 00695 SBIN0RRVCGB 90 90 Rejected 12/05/2022 CMNE002,
60 KHELARI JH-01-004-015-001/1221
(LAPRA) 		3401004000NRG23Z110520220234625 12/05/2022 BIJAY MUNDA 3401004WL009456 BIJAY MUNDA 00695 SBIN0RRVCGB 90 90 Rejected 12/05/2022 CMNE002,
61 KHELARI JH-01-004-015-001/1226
(LAPRA) 		3401004000NRG23Z110520220234626 12/05/2022 AJAY MUNDA 3401004WL009456 AJAY MUNDA 00695 SBIN0RRVCGB 90 90 Rejected 12/05/2022 CMNE002,
62 KHELARI JH-01-004-015-001/126
(LAPRA) 		3401004000NRG23Z110520220234627 12/05/2022 ANITA DEVI 3401004WL009456 ANITA DEVI 00695 SBIN0RRVCGB 90 90 Rejected 12/05/2022 CMNE002,
63 KHELARI JH-01-004-015-001/128
(LAPRA) 		3401004000NRG23Z110520220234628 12/05/2022 BALINDRA LOHRA 3401004WL009456 BALINDRA LOHRA 00695 SBIN0RRVCGB 90 90 Rejected 12/05/2022 CMNE002,
64 KHELARI JH-01-004-015-001/1569
(LAPRA) 		3401004000NRG23Z120520220241939 12/05/2022 KHUSHBOO DEVI 3401004WL009744 KHUSHBOO DEVI 00695 SBIN0RRVCGB 90 90 Rejected 12/05/2022 CMNE002,
65 KHELARI JH-01-004-015-001/184
(LAPRA) 		3401004000NRG23Z110520220234629 12/05/2022 MANOJ BHUIYA 3401004WL009456 MANOJ BHUIYA 00695 SBIN0RRVCGB 90 90 Rejected 12/05/2022 CMNE002,
66 KHELARI JH-01-004-015-001/589
(LAPRA) 		3401004000NRG23Z110520220234631 12/05/2022 SOMARA MUNDA 3401004WL009456 SOMARA MUNDA 00695 SBIN0RRVCGB 90 90 Rejected 12/05/2022 CMNE002,
67 KHELARI JH-01-004-015-001/998
(LAPRA) 		3401004000NRG23Z110520220234632 12/05/2022 SANJAY MUNDA 3401004WL009456 SANJAY MUNDA 00695 SBIN0RRVCGB 90 90 Rejected 12/05/2022 CMNE002,
68 KHELARI JH-01-004-015-004/1548
(LAPRA) 		3401004000NRG23Z120520220242528 12/05/2022 RAJ KUMARI DEVI 3401004WL009764 RAJ KUMARI DEVI 00695 SBIN0RRVCGB 90 90 Rejected 12/05/2022 CMNE002,
69 KHELARI JH-01-004-015-004/1606
(LAPRA) 		3401004000NRG23Z110520220234670 12/05/2022 RAYMUNI DEVI 3401004WL009458 RAYMUNI DEVI 00695 SBIN0RRVCGB 90 90 Rejected 12/05/2022 CMNE002,
70 KHELARI JH-01-004-015-004/1626
(LAPRA) 		3401004000NRG23Z120520220242531 12/05/2022 TIRWA DEVI 3401004WL009764 TIRWA DEVI 00695 SBIN0RRVCGB 90 90 Rejected 12/05/2022 CMNE002,
71 KHELARI JH-01-004-015-004/715
(LAPRA) 		3401004000NRG23Z120520220242551 12/05/2022 BASUDEV THAKUR 3401004WL009765 BASUDEV THAKUR 00695 SBIN0RRVCGB 90 90 Rejected 12/05/2022 CMNE002,
72 KHELARI JH-01-004-015-004/747
(LAPRA) 		3401004000NRG23Z120520220242552 12/05/2022 SAKHO DEVI 3401004WL009765 SAKHO DEVI 00695 SBIN0RRVCGB 90 90 Rejected 12/05/2022 CMNE002,
73 KHELARI JH-01-004-015-004/750
(LAPRA) 		3401004000NRG23Z120520220242554 12/05/2022 SURESH GANJHU 3401004WL009765 SURESH GANJHU 00695 SBIN0RRVCGB 90 90 Rejected 12/05/2022 CMNE002,
74 KHELARI JH-01-004-015-004/753
(LAPRA) 		3401004000NRG23Z120520220242555 12/05/2022 SIMAL THAKUR 3401004WL009765 SIMAL THAKUR 00695 SBIN0RRVCGB 90 90 Rejected 12/05/2022 CMNE002,
75 KHELARI JH-01-004-015-004/767
(LAPRA) 		3401004000NRG23Z120520220242556 12/05/2022 BANDHAN GANJHU 3401004WL009765 BANDHAN GANJHU 00695 SBIN0RRVCGB 90 90 Rejected 12/05/2022 CMNE002,
SubTotal 1980 1980
Total 6780 6780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHELARI JH3401024_120522APB_FTO_43938 BANK OF INDIA BKID0004821 BARKAGAON 90
2 KHELARI JH3401024_120522APB_FTO_43938 BANK OF INDIA BKID0004903 TANGER 90
3 KHELARI JH3401024_120522APB_FTO_43938 BANK OF INDIA BKID0004912 KHALARI 90
4 KHELARI JH3401024_120522APB_FTO_43938 BANK OF INDIA BKID0004912 KHELARI 3630
5 KHELARI JH3401024_120522APB_FTO_43938 JHARKHAND GRAMIN BANK BKID0JHARGB JHARKHAND GRAMIN BANK 90
6 KHELARI JH3401024_120522APB_FTO_43938 JHARKHAND GRAMIN BANK BKID0JHARGB Lapra 450
7 KHELARI JH3401024_120522APB_FTO_43938 Punjab National Bank PUNB0109000 BACHRA 90
8 KHELARI JH3401024_120522APB_FTO_43938 Punjab National Bank PUNB0975900 Khalari 180
9 KHELARI JH3401024_120522APB_FTO_43938 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 90
10 KHELARI JH3401024_120522APB_FTO_43938 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LAPRA 1980

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