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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:02:46 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI Panchayat : KHALARI
Fto No. : JH3401004014_251023APB_FTO_679292
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-01-004-012-001/2060
(HUTAP) 		3401004000NRG24Z251020231272318 25/10/2023 RUKHSAR KHATUN 3401004WL075106 RUKHSAR KHATUN 00045 BARB0LOHARD 162 162 Processed 26/10/2023 S93995847 RUKHSAR KHATUN PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
2 KHELARI JH-01-004-012-001/1481
(HUTAP) 		3401004000NRG24Z251020231272306 25/10/2023 SABANA KHATUN 3401004WL075106 SABANA KHATUN 00048 BKID0004912 162 162 Processed 26/10/2023 S93995847 SABANA KHATOON BANK OF INDIA(508505)
3 KHELARI JH-01-004-012-001/1530
(HUTAP) 		3401004000NRG24Z251020231272457 25/10/2023 SUFEDA KHATOON 3401004WL075109 SUFEDA KHATOON 00048 BKID0004912 162 162 Processed 26/10/2023 S93995847 KAUSHAR KHAN BANK OF INDIA(508505)
4 KHELARI JH-01-004-012-001/1997
(HUTAP) 		3401004000NRG24Z251020231272307 25/10/2023 RASID ANSRI 3401004WL075106 RASID ANSRI 00048 BKID0004912 162 162 Processed 26/10/2023 S93995847 RASID ANSARI PUNJAB NATIONAL BANK(508568)
5 KHELARI JH-01-004-012-001/2002
(HUTAP) 		3401004000NRG24Z251020231272308 25/10/2023 RAZIA SULTANA 3401004WL075106 RAZIA SULTANA 00048 BKID0004912 162 162 Processed 26/10/2023 S93995847 RAZIA SULTANA INDUSIND BANK(607189)
6 KHELARI JH-01-004-012-001/2006
(HUTAP) 		3401004000NRG24Z251020231272309 25/10/2023 AFSANA KHATUN 3401004WL075106 AFSANA KHATUN 00048 BKID0004912 162 162 Processed 26/10/2023 S93995847 AFSANA KHATUN BANK OF INDIA(508505)
7 KHELARI JH-01-004-012-001/2013
(HUTAP) 		3401004000NRG24Z251020231272310 25/10/2023 ISRAT PRAWEEN 3401004WL075106 ISRAT PRAWEEN 00048 BKID0004912 162 162 Processed 26/10/2023 S93995847 ISRAT PARWEEN BANK OF INDIA(508505)
8 KHELARI JH-01-004-012-001/2016
(HUTAP) 		3401004000NRG24Z251020231272311 25/10/2023 YASMIN KHATUN 3401004WL075106 YASMIN KHATUN 00048 BKID0004912 162 162 Processed 26/10/2023 S93995847 YASMIN KHATUN BANK OF INDIA(508505)
9 KHELARI JH-01-004-012-001/2017
(HUTAP) 		3401004000NRG24Z251020231272458 25/10/2023 SHAHNAJ BEGAM 3401004WL075109 SHAHNAJ BEGAM 00048 BKID0004912 162 162 Processed 26/10/2023 S93995847 SHAHNAJ BEGAM INDUSIND BANK(607189)
10 KHELARI JH-01-004-012-001/2029
(HUTAP) 		3401004000NRG24Z251020231272312 25/10/2023 PARVEZ ALAM 3401004WL075106 PARVEZ ALAM 00048 BKID0004912 162 162 Processed 26/10/2023 S93995847 PARVEZ ALAM BANK OF INDIA(508505)
11 KHELARI JH-01-004-012-001/2030
(HUTAP) 		3401004000NRG24Z251020231272313 25/10/2023 RAJENDRA RAM 3401004WL075106 RAJENDRA RAM 00048 BKID0004912 162 162 Processed 26/10/2023 S93995847 RAJENDRA RAM BANK OF INDIA(508505)
12 KHELARI JH-01-004-012-001/2032
(HUTAP) 		3401004000NRG24Z251020231272314 25/10/2023 RAJESH RAM 3401004WL075106 RAJESH RAM 00048 BKID0004912 162 162 Processed 26/10/2023 S93995847 Rajesh Ram FINO PAYMENTS BANK LTD(608001)
13 KHELARI JH-01-004-012-001/2052
(HUTAP) 		3401004000NRG24Z251020231272315 25/10/2023 HALIMA KHATUN 3401004WL075106 HALIMA KHATUN 00048 BKID0004912 162 162 Processed 26/10/2023 S93995847 HALIMA KHATOON BANK OF INDIA(508505)
14 KHELARI JH-01-004-012-001/2053
(HUTAP) 		3401004000NRG24Z251020231272316 25/10/2023 NURESA KHATOON 3401004WL075106 NURESA KHATOON 00048 BKID0004912 162 162 Processed 26/10/2023 S93995847 NURESA KHATOON BANK OF INDIA(508505)
15 KHELARI JH-01-004-012-001/2059
(HUTAP) 		3401004000NRG24Z251020231272317 25/10/2023 HASINA KHATOON 3401004WL075106 HASINA KHATOON 00048 BKID0004912 162 162 Processed 26/10/2023 S93995847 HASINA KHATOON BANK OF INDIA(508505)
16 KHELARI JH-01-004-014-001/101
(KHALARI) 		3401004000NRG24Z251020231272319 25/10/2023 SARASWATI DEVI 3401004WL075106 SARASWATI DEVI 00048 BKID0004912 162 162 Processed 26/10/2023 S93995847 SARASWATI DEVI BANK OF INDIA(508505)
17 KHELARI JH-01-004-014-001/104
(KHALARI) 		3401004000NRG24Z251020231272320 25/10/2023 SHARSHATI DEVI 3401004WL075106 SHARSHATI DEVI 00048 BKID0004912 162 162 Processed 26/10/2023 S93995847 SARASWATI DEVI BANK OF INDIA(508505)
18 KHELARI JH-01-004-014-001/1543
(KHALARI) 		3401004000NRG24Z251020231272322 25/10/2023 VINITA DEVI 3401004WL075106 VINITA DEVI 00048 BKID0004912 162 162 Processed 26/10/2023 S93995847 Vinita Devi FINO PAYMENTS BANK LTD(608001)
19 KHELARI JH-01-004-014-001/1621
(KHALARI) 		3401004000NRG24Z251020231272459 25/10/2023 MOHAMMAD NASIM AHMAD 3401004WL075109 MOHAMMAD NASIM AHMAD 00048 BKID0004912 162 162 Processed 26/10/2023 S93995847 MOHAMMAD NASIM AHMAD BANK OF INDIA(508505)
20 KHELARI JH-01-004-014-001/268
(KHALARI) 		3401004000NRG24Z251020231272323 25/10/2023 TANIS XAXA 3401004WL075106 TANIS XAXA 00048 BKID0004912 162 162 Processed 26/10/2023 S93995847 TANISH KHAKHA BANK OF INDIA(508505)
21 KHELARI JH-01-004-014-001/2775
(KHALARI) 		3401004000NRG24Z251020231272324 25/10/2023 Ritu Devi 3401004WL075106 Ritu Devi 00048 BKID0004912 162 162 Processed 26/10/2023 S93995847 RITA DEVI BANK OF INDIA(508505)
22 KHELARI JH-01-004-014-001/2838
(KHALARI) 		3401004000NRG24Z251020231272461 25/10/2023 JULFAN ANSARI 3401004WL075109 JULFAN ANSARI 00048 BKID0004912 162 162 Processed 26/10/2023 S93995847 JULFAN ANSARI BANK OF INDIA(508505)
23 KHELARI JH-01-004-014-001/2844
(KHALARI) 		3401004000NRG24Z251020231272325 25/10/2023 KUMKUM PRAWEEN 3401004WL075106 KUMKUM PRAWEEN 00048 BKID0004912 162 162 Processed 26/10/2023 S93995847 KUMKUM PRAWEEN BANK OF INDIA(508505)
24 KHELARI JH-01-004-014-001/342
(KHALARI) 		3401004000NRG24Z251020231272334 25/10/2023 RUBI KHATUN 3401004WL075106 RUBI KHATUN 00048 BKID0004912 162 162 Processed 26/10/2023 S93995847 RUBI KHATUN BANK OF INDIA(508505)
25 KHELARI JH-01-004-014-001/706
(KHALARI) 		3401004000NRG24Z251020231272354 25/10/2023 MONIKA KUJUR 3401004WL075106 MONIKA KUJUR 00048 BKID0004912 162 162 Processed 26/10/2023 S93995847 Monika Kujur FINO PAYMENTS BANK LTD(608001)
26 KHELARI JH-01-004-014-001/769
(KHALARI) 		3401004000NRG24Z251020231272462 25/10/2023 RINKU ORAON 3401004WL075109 RINKU ORAON 00048 BKID0004912 162 162 Processed 26/10/2023 S93995847 Rinku Oraon FINO PAYMENTS BANK LTD(608001)
27 KHELARI JH-01-004-014-001/915
(KHALARI) 		3401004000NRG24Z251020231272463 25/10/2023 JUBER ANSARI 3401004WL075109 JUBER ANSARI 00048 BKID0004912 162 162 Processed 26/10/2023 S93995847 JUBER ANSARI BANK OF INDIA(508505)
28 KHELARI JH-01-004-015-001/1671
(LAPRA) 		3401004000NRG24Z251020231272355 25/10/2023 Sabita Devi 3401004WL075106 Sabita Devi 00048 BKID0004912 162 162 Processed 26/10/2023 S93995847 Mr. SAVITA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 4374 4374
29 KHELARI JH-01-004-003-001/821
(BISHRAMPUR) 		3401004000NRG24Z251020231272305 25/10/2023 Boby Kumar Munda 3401004WL075106 Boby Kumar Munda 00048 BKID0004982 162 162 Rejected 26/10/2023 S93995847 Documents Pending for Account Holder turning Major
SubTotal 162 162
30 KHELARI JH-01-004-014-001/1966
(KHALARI) 		3401004000NRG24Z251020231272460 25/10/2023 JAIBUN PRWEEN 3401004WL075109 JAIBUN PRWEEN 00354 PUNB0093900 162 162 Processed 26/10/2023 S93995847 ZAIBUN PERWEEN PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
31 KHELARI JH-01-004-003-001/820
(BISHRAMPUR) 		3401004000NRG24Z251020231272304 25/10/2023 Divya Kumari 3401004WL075106 Divya Kumari 00354 PUNB0975900 162 162 Processed 26/10/2023 S93995847 DIVYA KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
32 KHELARI JH-01-004-014-001/3080
(KHALARI) 		3401004000NRG24Z251020231272326 25/10/2023 PAMMI DEVI 3401004WL075106 PAMMI DEVI 00688 FINO0009002 162 162 Processed 26/10/2023 S93995847 Pammi Devi FINO PAYMENTS BANK LTD(608001)
33 KHELARI JH-01-004-014-001/3093
(KHALARI) 		3401004000NRG24Z251020231272327 25/10/2023 RAMESH LOHRA 3401004WL075106 RAMESH LOHRA 00688 FINO0009002 162 162 Processed 26/10/2023 S93995847 Ramesh Lohra FINO PAYMENTS BANK LTD(608001)
34 KHELARI JH-01-004-014-001/3100
(KHALARI) 		3401004000NRG24Z251020231272328 25/10/2023 PINKI DEVI 3401004WL075106 PINKI DEVI 00688 FINO0009002 162 162 Processed 26/10/2023 S93995847 Pinki Devi FINO PAYMENTS BANK LTD(608001)
35 KHELARI JH-01-004-014-001/3407
(KHALARI) 		3401004000NRG24Z251020231272330 25/10/2023 TANU SINGH 3401004WL075106 TANU SINGH 00688 FINO0009002 162 162 Processed 26/10/2023 S93995847 Tanu Singh FINO PAYMENTS BANK LTD(608001)
36 KHELARI JH-01-004-014-001/3418
(KHALARI) 		3401004000NRG24Z251020231272332 25/10/2023 MANISHA KUMARI 3401004WL075106 MANISHA KUMARI 00688 FINO0009002 162 162 Processed 26/10/2023 S93995847 Manisha Kumari FINO PAYMENTS BANK LTD(608001)
37 KHELARI JH-01-004-014-001/3419
(KHALARI) 		3401004000NRG24Z251020231272333 25/10/2023 MANIRUDDIN ANSARI 3401004WL075106 MANIRUDDIN ANSARI 00688 FINO0009002 162 162 Processed 26/10/2023 S93995847 Maniruddin Ansari FINO PAYMENTS BANK LTD(608001)
38 KHELARI JH-01-004-014-001/3421
(KHALARI) 		3401004000NRG24Z251020231272336 25/10/2023 HUSHNA BANO 3401004WL075106 HUSHNA BANO 00688 FINO0009002 162 162 Processed 26/10/2023 S93995847 Hushna Bano FINO PAYMENTS BANK LTD(608001)
39 KHELARI JH-01-004-014-001/3422
(KHALARI) 		3401004000NRG24Z251020231272337 25/10/2023 ABHA XALXO 3401004WL075106 ABHA XALXO 00688 FINO0009002 162 162 Processed 26/10/2023 S93995847 Abha Xalxo FINO PAYMENTS BANK LTD(608001)
40 KHELARI JH-01-004-014-001/3424
(KHALARI) 		3401004000NRG24Z251020231272338 25/10/2023 ANJALI DEVI 3401004WL075106 ANJALI DEVI 00688 FINO0009002 162 162 Processed 26/10/2023 S93995847 Anjali Devi FINO PAYMENTS BANK LTD(608001)
41 KHELARI JH-01-004-014-001/3427
(KHALARI) 		3401004000NRG24Z251020231272339 25/10/2023 AJAY TIGGA 3401004WL075106 AJAY TIGGA 00688 FINO0009002 162 162 Processed 26/10/2023 S93995847 Ajay Tigga FINO PAYMENTS BANK LTD(608001)
42 KHELARI JH-01-004-014-001/3428
(KHALARI) 		3401004000NRG24Z251020231272340 25/10/2023 PREMIKA LAKRA 3401004WL075106 PREMIKA LAKRA 00688 FINO0009002 162 162 Processed 26/10/2023 S93995847 Premika Lakra FINO PAYMENTS BANK LTD(608001)
43 KHELARI JH-01-004-014-001/3429
(KHALARI) 		3401004000NRG24Z251020231272341 25/10/2023 CHONHATI KHALKO 3401004WL075106 CHONHATI KHALKO 00688 FINO0009002 162 162 Processed 26/10/2023 S93995847 Chonhati Khalkho FINO PAYMENTS BANK LTD(608001)
44 KHELARI JH-01-004-014-001/3430
(KHALARI) 		3401004000NRG24Z251020231272342 25/10/2023 RITA LINDA 3401004WL075106 RITA LINDA 00688 FINO0009002 162 162 Processed 26/10/2023 S93995847 Rita Linda FINO PAYMENTS BANK LTD(608001)
45 KHELARI JH-01-004-014-001/3434
(KHALARI) 		3401004000NRG24Z251020231272343 25/10/2023 SATENDRA KUMAR EKKA 3401004WL075106 SATENDRA KUMAR EKKA 00688 FINO0009002 162 162 Processed 26/10/2023 S93995847 Satendra Kumar Ekka FINO PAYMENTS BANK LTD(608001)
46 KHELARI JH-01-004-014-001/3442
(KHALARI) 		3401004000NRG24Z251020231272344 25/10/2023 SUGIYA DEVI 3401004WL075106 SUGIYA DEVI 00688 FINO0009002 162 162 Processed 26/10/2023 S93995847 SUGIYA DEVI BANK OF INDIA(508505)
47 KHELARI JH-01-004-014-001/3451
(KHALARI) 		3401004000NRG24Z251020231272345 25/10/2023 KANCHAN KUMARI 3401004WL075106 KANCHAN KUMARI 00688 FINO0009002 162 162 Processed 26/10/2023 S93995847 Kanchan Kumari FINO PAYMENTS BANK LTD(608001)
48 KHELARI JH-01-004-014-001/3452
(KHALARI) 		3401004000NRG24Z251020231272346 25/10/2023 BIGANI DEVI 3401004WL075106 BIGANI DEVI 00688 FINO0009002 162 162 Processed 26/10/2023 S93995847 Bigani Devi FINO PAYMENTS BANK LTD(608001)
49 KHELARI JH-01-004-014-001/3672
(KHALARI) 		3401004000NRG24Z251020231272347 25/10/2023 PAPPU BHOGTA 3401004WL075106 PAPPU BHOGTA 00688 FINO0009002 162 162 Processed 26/10/2023 S93995847 Pappu Bhogta FINO PAYMENTS BANK LTD(608001)
50 KHELARI JH-01-004-014-001/3680
(KHALARI) 		3401004000NRG24Z251020231272348 25/10/2023 KIRAN KUMARI 3401004WL075106 KIRAN KUMARI 00688 FINO0009002 162 162 Processed 26/10/2023 S93995847 Kiran Kumari FINO PAYMENTS BANK LTD(608001)
51 KHELARI JH-01-004-014-001/3681
(KHALARI) 		3401004000NRG24Z251020231272349 25/10/2023 RITA DEVI 3401004WL075106 RITA DEVI 00688 FINO0009002 162 162 Processed 26/10/2023 S93995847 Rita Devi FINO PAYMENTS BANK LTD(608001)
52 KHELARI JH-01-004-014-001/3682
(KHALARI) 		3401004000NRG24Z251020231272350 25/10/2023 SAROJ DEVI 3401004WL075106 SAROJ DEVI 00688 FINO0009002 162 162 Processed 26/10/2023 S93995847 Saroj Devi FINO PAYMENTS BANK LTD(608001)
53 KHELARI JH-01-004-014-001/3686
(KHALARI) 		3401004000NRG24Z251020231272351 25/10/2023 SARITA DEVI 3401004WL075106 SARITA DEVI 00688 FINO0009002 162 162 Processed 26/10/2023 S93995847 Sarita Devi FINO PAYMENTS BANK LTD(608001)
54 KHELARI JH-01-004-014-001/3687
(KHALARI) 		3401004000NRG24Z251020231272352 25/10/2023 AMITA KUMARI 3401004WL075106 AMITA KUMARI 00688 FINO0009002 162 162 Processed 26/10/2023 S93995847 Amita Kumari FINO PAYMENTS BANK LTD(608001)
55 KHELARI JH-01-004-014-001/4201
(KHALARI) 		3401004000NRG24Z251020231272353 25/10/2023 Abhinash Bhuiya 3401004WL075106 Abhinash Bhuiya 00688 FINO0009002 162 162 Processed 26/10/2023 S93995847 ABHINASH BHUIYA BANK OF INDIA(508505)
SubTotal 3888 3888
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 JH3401004014_251023APB_FTO_679292 Bank of Baroda BARB0LOHARD LOHARDAGA 162
2 BURMU JH3401004014_251023APB_FTO_679292 BANK OF INDIA BKID0004912 KHELARI 4374
3 BURMU JH3401004014_251023APB_FTO_679292 BANK OF INDIA BKID0004982 SARADHU(BACHRA) 162
4 BURMU JH3401004014_251023APB_FTO_679292 Punjab National Bank PUNB0093900 AGRORA COLONY 162
5 BURMU JH3401004014_251023APB_FTO_679292 Punjab National Bank PUNB0975900 Khalari 162
6 BURMU JH3401004014_251023APB_FTO_679292 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 3888

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