Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:55:08 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI Panchayat : KHALARI
Fto No. : JH3401004014_060523APB_FTO_93566
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-01-004-014-001/2476
(KHALARI) 		3401004000NRG24Z060520230153992 06/05/2023 Fekuva Pahan 3401004WL008118 Fekuva Pahan 00032 UTIB0001923 162 162 Processed 14/05/2023 S18816279 FEKUVA PAHAN BANK OF INDIA(508505)
SubTotal 162 162
2 KHELARI JH-01-004-014-001/1638
(KHALARI) 		3401004000NRG24Z060520230154017 06/05/2023 DINANATH PRASAD 3401004WL008119 DINANATH PRASAD 00048 BKID0004912 162 162 Processed 14/05/2023 S18816279 Dinanath Prasad FINO PAYMENTS BANK LTD(608001)
SubTotal 162 162
3 KHELARI JH-01-004-014-001/1367
(KHALARI) 		3401004000NRG24Z060520230154008 06/05/2023 SURESH GANJHU 3401004WL008119 SURESH GANJHU 00177 IOBA0000558 162 162 Processed 14/05/2023 S18816279 SURESH GANJHU INDIAN OVERSEAS BANK(508541)
4 KHELARI JH-01-004-014-001/1389
(KHALARI) 		3401004000NRG24Z060520230154010 06/05/2023 MEENA DEVI 3401004WL008119 MEENA DEVI 00177 IOBA0000558 162 162 Processed 14/05/2023 S18816279 Meena Devi FINO PAYMENTS BANK LTD(608001)
5 KHELARI JH-01-004-014-001/1403
(KHALARI) 		3401004000NRG24Z060520230154011 06/05/2023 RANTHI DEVI 3401004WL008119 RANTHI DEVI 00177 IOBA0000558 162 162 Processed 14/05/2023 S18816279 Ranthi Devi FINO PAYMENTS BANK LTD(608001)
6 KHELARI JH-01-004-014-001/1409
(KHALARI) 		3401004000NRG24Z060520230154012 06/05/2023 SANTOSH MAHTO 3401004WL008119 SANTOSH MAHTO 00177 IOBA0000558 162 162 Processed 14/05/2023 S18816279 SANTOSH MAHTO BANK OF INDIA(508505)
7 KHELARI JH-01-004-014-001/1428
(KHALARI) 		3401004000NRG24Z060520230154013 06/05/2023 RAJESH LOHRA 3401004WL008119 RAJESH LOHRA 00177 IOBA0000558 162 162 Processed 14/05/2023 S18816279 RAJESH LOHRA INDIAN OVERSEAS BANK(508541)
8 KHELARI JH-01-004-014-001/1630
(KHALARI) 		3401004000NRG24Z060520230154015 06/05/2023 BIMLA DEVI 3401004WL008119 BIMLA DEVI 00177 IOBA0000558 162 162 Processed 14/05/2023 S18816279 BIMLA DEVI BANK OF INDIA(508505)
9 KHELARI JH-01-004-014-001/1663
(KHALARI) 		3401004000NRG24Z060520230154018 06/05/2023 RAMAVTAR KESHRI 3401004WL008119 RAMAVTAR KESHRI 00177 IOBA0000558 162 162 Processed 14/05/2023 S18816279 Ram Avatar Sav Kesri FINO PAYMENTS BANK LTD(608001)
10 KHELARI JH-01-004-014-001/1665
(KHALARI) 		3401004000NRG24Z060520230154019 06/05/2023 SEEMA KUMARI 3401004WL008119 SEEMA KUMARI 00177 IOBA0000558 162 162 Processed 14/05/2023 S18816279 Seema Kumari FINO PAYMENTS BANK LTD(608001)
11 KHELARI JH-01-004-014-001/1666
(KHALARI) 		3401004000NRG24Z060520230154020 06/05/2023 TARA DEVI 3401004WL008119 TARA DEVI 00177 IOBA0000558 162 162 Processed 14/05/2023 S18816279 Tara Devi FINO PAYMENTS BANK LTD(608001)
12 KHELARI JH-01-004-014-001/1667
(KHALARI) 		3401004000NRG24Z060520230153979 06/05/2023 MALTI DEVI 3401004WL008118 MALTI DEVI 00177 IOBA0000558 162 162 Processed 14/05/2023 S18816279 MALTI DEVI INDIAN OVERSEAS BANK(508541)
13 KHELARI JH-01-004-014-001/1673
(KHALARI) 		3401004000NRG24Z060520230153980 06/05/2023 INDU DEVI 3401004WL008118 INDU DEVI 00177 IOBA0000558 162 162 Processed 14/05/2023 S18816279 Indu Devi FINO PAYMENTS BANK LTD(608001)
14 KHELARI JH-01-004-014-001/1675
(KHALARI) 		3401004000NRG24Z060520230153981 06/05/2023 SONI DEVI 3401004WL008118 SONI DEVI 00177 IOBA0000558 162 162 Processed 14/05/2023 S18816279 Soni Devi FINO PAYMENTS BANK LTD(608001)
15 KHELARI JH-01-004-014-001/1676
(KHALARI) 		3401004000NRG24Z060520230153982 06/05/2023 VISHAL KUMAR 3401004WL008118 VISHAL KUMAR 00177 IOBA0000558 162 162 Processed 14/05/2023 S18816279 Vishal Kumar FINO PAYMENTS BANK LTD(608001)
16 KHELARI JH-01-004-014-001/1691
(KHALARI) 		3401004000NRG24Z060520230153984 06/05/2023 SULENDRA MAHTO 3401004WL008118 SULENDRA MAHTO 00177 IOBA0000558 162 162 Processed 14/05/2023 S18816279 SULENDAR MAHTO BANK OF INDIA(508505)
SubTotal 2268 2268
17 KHELARI JH-01-004-014-001/1273
(KHALARI) 		3401004000NRG24Z060520230154007 06/05/2023 JADAV PAHAN 3401004WL008119 JADAV PAHAN 00688 FINO0009002 162 162 Processed 14/05/2023 S18816279 JADAV PAHAN BANK OF INDIA(508505)
18 KHELARI JH-01-004-014-001/1690
(KHALARI) 		3401004000NRG24Z060520230153983 06/05/2023 PUJA KUMARI 3401004WL008118 PUJA KUMARI 00688 FINO0009002 162 162 Processed 14/05/2023 S18816279 Puja Kumari FINO PAYMENTS BANK LTD(608001)
19 KHELARI JH-01-004-014-001/1699
(KHALARI) 		3401004000NRG24Z060520230153986 06/05/2023 DAULAT KARMALI 3401004WL008118 DAULAT KARMALI 00688 FINO0009002 162 162 Processed 14/05/2023 S18816279 DOLAT KARMALI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
20 KHELARI JH-01-004-014-001/1742
(KHALARI) 		3401004000NRG24Z060520230153988 06/05/2023 UPENDRA THAKUR 3401004WL008118 UPENDRA THAKUR 00688 FINO0009002 162 162 Processed 14/05/2023 S18816279 Upendra Thakur FINO PAYMENTS BANK LTD(608001)
21 KHELARI JH-01-004-014-001/2093
(KHALARI) 		3401004000NRG24Z060520230153989 06/05/2023 deepak munda 3401004WL008118 deepak munda 00688 FINO0009002 162 162 Processed 14/05/2023 S18816279 Dipak Munda FINO PAYMENTS BANK LTD(608001)
22 KHELARI JH-01-004-014-001/2108
(KHALARI) 		3401004000NRG24Z060520230153990 06/05/2023 tirta pahan 3401004WL008118 tirta pahan 00688 FINO0009002 162 162 Processed 14/05/2023 S18816279 Tirta Pahan FINO PAYMENTS BANK LTD(608001)
23 KHELARI JH-01-004-014-001/2109
(KHALARI) 		3401004000NRG24Z060520230153991 06/05/2023 savitri devi 3401004WL008118 savitri devi 00688 FINO0009002 162 162 Processed 14/05/2023 S18816279 Savitri Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 1134 1134
Total 3726 3726

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004014_060523APB_FTO_93566 AXIS BANK UTIB0001923 RATU ROAD 162
2 BURMU JH3401004014_060523APB_FTO_93566 BANK OF INDIA BKID0004912 KHELARI 162
3 BURMU JH3401004014_060523APB_FTO_93566 Indian Overseas Bank IOBA0000558 DAKRA 2268
4 BURMU JH3401004014_060523APB_FTO_93566 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 1134

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