Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 07:44:07 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI Panchayat : KHALARI
Fto No. : JH3401004014_150523APB_FTO_125509
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-01-004-014-001/2467
(KHALARI) 		3401004000NRG24150520230207964 15/05/2023 Teamun Neesha 3401004WL011151 Teamun Neesha 00032 UTIB0001923 1368 1368 Processed 19/05/2023 1691985905 Gita Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 1368 1368
2 KHELARI JH-01-004-012-001/1169
(HUTAP) 		3401004000NRG24150520230207872 15/05/2023 GULAM DASTAGIR 3401004WL011150 GULAM DASTAGIR 00048 BKID0004912 1368 1368 Processed 19/05/2023 1691985884 GULAM DASTAGIR BANK OF INDIA(508505)
3 KHELARI JH-01-004-012-001/1320
(HUTAP) 		3401004000NRG24150520230207873 15/05/2023 Ankit Kumar Mahto 3401004WL011150 Ankit Kumar Mahto 00048 BKID0004912 1368 1368 Processed 19/05/2023 1691985901 Ankit Kumar Mahto FINO PAYMENTS BANK LTD(608001)
4 KHELARI JH-01-004-012-001/1481
(HUTAP) 		3401004000NRG24150520230207875 15/05/2023 SABANA KHATUN 3401004WL011150 SABANA KHATUN 00048 BKID0004912 1368 1368 Processed 19/05/2023 1691985883 SABANA KHATOON BANK OF INDIA(508505)
5 KHELARI JH-01-004-012-001/1516
(HUTAP) 		3401004000NRG24150520230207876 15/05/2023 NUSRAT KHATUN 3401004WL011150 NUSRAT KHATUN 00048 BKID0004912 1368 1368 Processed 19/05/2023 1691985881 NUSRAT KHATOON BANK OF INDIA(508505)
6 KHELARI JH-01-004-012-001/1519
(HUTAP) 		3401004000NRG24150520230207877 15/05/2023 ASIRA KHATUN 3401004WL011150 ASIRA KHATUN 00048 BKID0004912 1368 1368 Processed 19/05/2023 1691985900 ASIRA KHATUN BANK OF INDIA(508505)
7 KHELARI JH-01-004-012-001/1520
(HUTAP) 		3401004000NRG24150520230207878 15/05/2023 TAIMUN NEESHA 3401004WL011150 TAIMUN NEESHA 00048 BKID0004912 1368 1368 Processed 19/05/2023 1691985887 TEAMUN NEESHA BANK OF INDIA(508505)
8 KHELARI JH-01-004-012-001/1532
(HUTAP) 		3401004000NRG24150520230207879 15/05/2023 HASNAIN ANSARI 3401004WL011150 HASNAIN ANSARI 00048 BKID0004912 1368 1368 Processed 19/05/2023 1691985891 HASNAIN ANSARI BANK OF INDIA(508505)
9 KHELARI JH-01-004-012-001/1539
(HUTAP) 		3401004000NRG24150520230207880 15/05/2023 ARBAJ ANSARI 3401004WL011150 ARBAJ ANSARI 00048 BKID0004912 1368 1368 Processed 19/05/2023 1691985899 ARBAJ ANSARI S/O RAJGUL ANSARI BANK OF INDIA(508505)
10 KHELARI JH-01-004-012-001/1667
(HUTAP) 		3401004000NRG24150520230207882 15/05/2023 RUKSAR KHATUN 3401004WL011150 RUKSAR KHATUN 00048 BKID0004912 1368 1368 Processed 19/05/2023 1691985902 RUKSAR KHATUN BANK OF INDIA(508505)
11 KHELARI JH-01-004-012-001/1668
(HUTAP) 		3401004000NRG24150520230207883 15/05/2023 ARBAJ KHAN 3401004WL011150 ARBAJ KHAN 00048 BKID0004912 1368 1368 Processed 19/05/2023 1691985903 ARBAJ KHAN BANK OF INDIA(508505)
12 KHELARI JH-01-004-012-001/1704
(HUTAP) 		3401004000NRG24150520230207884 15/05/2023 KHUSHBU PARVEEN 3401004WL011150 KHUSHBU PARVEEN 00048 BKID0004912 1368 1368 Processed 19/05/2023 1691985896 KHUSHBU PRAVEEN D/O RIYAJUL ANSARI BANK OF INDIA(508505)
13 KHELARI JH-01-004-012-001/1705
(HUTAP) 		3401004000NRG24150520230207885 15/05/2023 ARFI PARVEEN 3401004WL011150 ARFI PARVEEN 00048 BKID0004912 1368 1368 Processed 19/05/2023 1691985897 ARFI PRAVEEN D/O RIYAJUL ANSARI BANK OF INDIA(508505)
14 KHELARI JH-01-004-012-001/1708
(HUTAP) 		3401004000NRG24150520230207886 15/05/2023 SAMIJA KHATUN 3401004WL011150 SAMIJA KHATUN 00048 BKID0004912 1368 1368 Processed 19/05/2023 1691985888 SAMIJA KHATOON BANK OF INDIA(508505)
15 KHELARI JH-01-004-012-001/1779
(HUTAP) 		3401004000NRG24150520230207887 15/05/2023 MUSKAN PARVEEN 3401004WL011150 MUSKAN PARVEEN 00048 BKID0004912 1368 1368 Processed 19/05/2023 1691985878 MUSKAN PARVEEN BANK OF INDIA(508505)
16 KHELARI JH-01-004-012-001/721
(HUTAP) 		3401004000NRG24150520230207888 15/05/2023 FARHAT JAHAN 3401004WL011150 FARHAT JAHAN 00048 BKID0004912 1368 1368 Processed 19/05/2023 1691985882 FARHAT JAHAN BANK OF INDIA(508505)
17 KHELARI JH-01-004-012-001/939
(HUTAP) 		3401004000NRG24150520230207889 15/05/2023 RAJIYA KHATUN 3401004WL011150 RAJIYA KHATUN 00048 BKID0004912 1368 1368 Processed 19/05/2023 1691985886 RAJIYA KHATOON BANK OF INDIA(508505)
18 KHELARI JH-01-004-014-001/1636
(KHALARI) 		3401004000NRG24150520230207908 15/05/2023 SOHEL KHAN 3401004WL011150 SOHEL KHAN 00048 BKID0004912 1368 1368 Processed 19/05/2023 1691985893 SHOHEL KHAN BANK OF INDIA(508505)
19 KHELARI JH-01-004-014-001/1638
(KHALARI) 		3401004000NRG24150520230207909 15/05/2023 DINANATH PRASAD 3401004WL011150 DINANATH PRASAD 00048 BKID0004912 1368 1368 Processed 19/05/2023 1691985880 Dinanath Prasad FINO PAYMENTS BANK LTD(608001)
20 KHELARI JH-01-004-014-001/1717
(KHALARI) 		3401004000NRG24150520230207956 15/05/2023 SOHEB ANSARI 3401004WL011151 SOHEB ANSARI 00048 BKID0004912 1368 1368 Processed 19/05/2023 1691985885 SHOAIB AKHTAR BANK OF INDIA(508505)
21 KHELARI JH-01-004-014-001/1718
(KHALARI) 		3401004000NRG24150520230207957 15/05/2023 AATIYA PARVEEN 3401004WL011151 AATIYA PARVEEN 00048 BKID0004912 1368 1368 Processed 19/05/2023 1691985889 AATIYA PRAVEEN D/O MD FAKIR ANSARI BANK OF INDIA(508505)
22 KHELARI JH-01-004-014-001/1719
(KHALARI) 		3401004000NRG24150520230207958 15/05/2023 SAJIYA PARVEEN 3401004WL011151 SAJIYA PARVEEN 00048 BKID0004912 1368 1368 Processed 19/05/2023 1691985890 SAZIYA PRAVEEN D/O MD FAKIR ANSARI BANK OF INDIA(508505)
23 KHELARI JH-01-004-014-001/1771
(KHALARI) 		3401004000NRG24150520230207959 15/05/2023 KHUSHNUMA KHATUN 3401004WL011151 KHUSHNUMA KHATUN 00048 BKID0004912 1368 1368 Processed 19/05/2023 1691985898 KHUSNUMA KHATUN BANK OF INDIA(508505)
24 KHELARI JH-01-004-014-001/1773
(KHALARI) 		3401004000NRG24150520230207960 15/05/2023 AESHA PRAVEEN 3401004WL011151 AESHA PRAVEEN 00048 BKID0004912 1368 1368 Processed 19/05/2023 1691985892 AESHA PRAWEEN BANK OF INDIA(508505)
25 KHELARI JH-01-004-014-001/2263
(KHALARI) 		3401004000NRG24150520230207961 15/05/2023 Sahil khan 3401004WL011151 Sahil khan 00048 BKID0004912 1368 1368 Processed 19/05/2023 1691985895 SHAHIL KHAN BANK OF INDIA(508505)
26 KHELARI JH-01-004-014-001/2264
(KHALARI) 		3401004000NRG24150520230207962 15/05/2023 Taran praveen 3401004WL011151 Taran praveen 00048 BKID0004912 1368 1368 Processed 19/05/2023 1691985894 TARANA PARWEEN BANK OF INDIA(508505)
27 KHELARI JH-01-004-014-001/2839
(KHALARI) 		3401004000NRG24150520230207965 15/05/2023 AMINA KHATUN 3401004WL011151 AMINA KHATUN 00048 BKID0004912 1368 1368 Processed 19/05/2023 1691985879 AMINA KHATOON [ C.T.I.] BANK OF INDIA(508505)
SubTotal 35568 35568
28 KHELARI JH-01-004-012-001/1324
(HUTAP) 		3401004000NRG24150520230207874 15/05/2023 Parvatiya Devi 3401004WL011150 Parvatiya Devi 00048 BKID0004935 1368 1368 Processed 19/05/2023 1691985904 Parwatiya Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 1368 1368
29 KHELARI JH-01-004-014-001/1367
(KHALARI) 		3401004000NRG24150520230207890 15/05/2023 SURESH GANJHU 3401004WL011150 SURESH GANJHU 00177 IOBA0000558 1368 1368 Processed 19/05/2023 1691985862 SURESH GANJHU INDIAN OVERSEAS BANK(508541)
30 KHELARI JH-01-004-014-001/1389
(KHALARI) 		3401004000NRG24150520230207892 15/05/2023 MEENA DEVI 3401004WL011150 MEENA DEVI 00177 IOBA0000558 1368 1368 Processed 19/05/2023 1691985863 Meena Devi FINO PAYMENTS BANK LTD(608001)
31 KHELARI JH-01-004-014-001/1403
(KHALARI) 		3401004000NRG24150520230207893 15/05/2023 RANTHI DEVI 3401004WL011150 RANTHI DEVI 00177 IOBA0000558 1368 1368 Processed 19/05/2023 1691985859 Ranthi Devi FINO PAYMENTS BANK LTD(608001)
32 KHELARI JH-01-004-014-001/1405
(KHALARI) 		3401004000NRG24150520230207894 15/05/2023 GANESH PAHAN 3401004WL011150 GANESH PAHAN 00177 IOBA0000558 1368 1368 Processed 19/05/2023 1691985860 Ganesh Pahan FINO PAYMENTS BANK LTD(608001)
33 KHELARI JH-01-004-014-001/1407
(KHALARI) 		3401004000NRG24150520230207895 15/05/2023 SUNITA DEVI 3401004WL011150 SUNITA DEVI 00177 IOBA0000558 1368 1368 Rejected 19/05/2023 1691985861 A/c Blocked or Frozen
34 KHELARI JH-01-004-014-001/1409
(KHALARI) 		3401004000NRG24150520230207896 15/05/2023 SANTOSH MAHTO 3401004WL011150 SANTOSH MAHTO 00177 IOBA0000558 1368 1368 Processed 19/05/2023 1691985858 SANTOSH MAHTO BANK OF INDIA(508505)
35 KHELARI JH-01-004-014-001/1427
(KHALARI) 		3401004000NRG24150520230207897 15/05/2023 RITA DEVI 3401004WL011150 RITA DEVI 00177 IOBA0000558 1368 1368 Processed 19/05/2023 1691985868 Rita Devi FINO PAYMENTS BANK LTD(608001)
36 KHELARI JH-01-004-014-001/1428
(KHALARI) 		3401004000NRG24150520230207898 15/05/2023 RAJESH LOHRA 3401004WL011150 RAJESH LOHRA 00177 IOBA0000558 1368 1368 Processed 19/05/2023 1691985867 RAJESH LOHRA INDIAN OVERSEAS BANK(508541)
37 KHELARI JH-01-004-014-001/1436
(KHALARI) 		3401004000NRG24150520230207899 15/05/2023 sima devi 3401004WL011150 sima devi 00177 IOBA0000558 1368 1368 Processed 19/05/2023 1691985864 SIMA DEVI BANK OF INDIA(508505)
38 KHELARI JH-01-004-014-001/1438
(KHALARI) 		3401004000NRG24150520230207900 15/05/2023 Suresh Ganjhu 3401004WL011150 Suresh Ganjhu 00177 IOBA0000558 1368 1368 Processed 19/05/2023 1691985865 Suresh Ganjhu FINO PAYMENTS BANK LTD(608001)
39 KHELARI JH-01-004-014-001/1439
(KHALARI) 		3401004000NRG24150520230207901 15/05/2023 Kaushalya Devi 3401004WL011150 Kaushalya Devi 00177 IOBA0000558 1368 1368 Processed 19/05/2023 1691985866 KAUSHALYA DEVI INDIAN OVERSEAS BANK(508541)
40 KHELARI JH-01-004-014-001/1626
(KHALARI) 		3401004000NRG24150520230207903 15/05/2023 SONI KUMARI 3401004WL011150 SONI KUMARI 00177 IOBA0000558 1368 1368 Processed 19/05/2023 1691985871 SONI KUMARI BANK OF INDIA(508505)
41 KHELARI JH-01-004-014-001/1627
(KHALARI) 		3401004000NRG24150520230207904 15/05/2023 RAJU TURI 3401004WL011150 RAJU TURI 00177 IOBA0000558 1368 1368 Processed 19/05/2023 1691985872 RAJU TURI BANK OF INDIA(508505)
42 KHELARI JH-01-004-014-001/1630
(KHALARI) 		3401004000NRG24150520230207905 15/05/2023 BIMLA DEVI 3401004WL011150 BIMLA DEVI 00177 IOBA0000558 1368 1368 Processed 19/05/2023 1691985873 BIMLA DEVI BANK OF INDIA(508505)
43 KHELARI JH-01-004-014-001/1665
(KHALARI) 		3401004000NRG24150520230207910 15/05/2023 SEEMA KUMARI 3401004WL011150 SEEMA KUMARI 00177 IOBA0000558 1368 1368 Processed 19/05/2023 1691985870 Seema Kumari FINO PAYMENTS BANK LTD(608001)
44 KHELARI JH-01-004-014-001/1666
(KHALARI) 		3401004000NRG24150520230207911 15/05/2023 TARA DEVI 3401004WL011150 TARA DEVI 00177 IOBA0000558 1368 1368 Processed 19/05/2023 1691985869 Tara Devi FINO PAYMENTS BANK LTD(608001)
45 KHELARI JH-01-004-014-001/1667
(KHALARI) 		3401004000NRG24150520230207912 15/05/2023 MALTI DEVI 3401004WL011150 MALTI DEVI 00177 IOBA0000558 1368 1368 Processed 19/05/2023 1691985857 MALTI DEVI INDIAN OVERSEAS BANK(508541)
46 KHELARI JH-01-004-014-001/1675
(KHALARI) 		3401004000NRG24150520230207913 15/05/2023 SONI DEVI 3401004WL011150 SONI DEVI 00177 IOBA0000558 1368 1368 Processed 19/05/2023 1691985874 Soni Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 24624 24624
47 KHELARI JH-01-004-014-001/1567
(KHALARI) 		3401004000NRG24150520230208033 15/05/2023 MAMTA DEVI 3401004WL011157 MAMTA DEVI 00688 FINO0009002 1140 1140 Processed 19/05/2023 1691985877 Mamta Devi FINO PAYMENTS BANK LTD(608001)
48 KHELARI JH-01-004-014-001/1568
(KHALARI) 		3401004000NRG24150520230208034 15/05/2023 PREM NAYAK 3401004WL011157 PREM NAYAK 00688 FINO0009002 1140 1140 Processed 19/05/2023 1691985906 Prem Nayak FINO PAYMENTS BANK LTD(608001)
49 KHELARI JH-01-004-014-001/2267
(KHALARI) 		3401004000NRG24150520230207963 15/05/2023 juhi pravin 3401004WL011151 juhi pravin 00688 FINO0009002 1368 1368 Processed 19/05/2023 1691985876 JUHI PRAWEEN INDUSIND BANK(607189)
50 KHELARI JH-01-004-014-001/3452
(KHALARI) 		3401004000NRG24150520230208035 15/05/2023 BIGANI DEVI 3401004WL011157 BIGANI DEVI 00688 FINO0009002 1140 1140 Processed 19/05/2023 1691985875 Bigani Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 4788 4788
Total 67716 67716

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004014_150523APB_FTO_125509 AXIS BANK UTIB0001923 RATU ROAD 1368
2 BURMU JH3401004014_150523APB_FTO_125509 BANK OF INDIA BKID0004912 KHELARI 35568
3 BURMU JH3401004014_150523APB_FTO_125509 BANK OF INDIA BKID0004935 GHAGHRA 1368
4 BURMU JH3401004014_150523APB_FTO_125509 Indian Overseas Bank IOBA0000558 DAKRA 24624
5 BURMU JH3401004014_150523APB_FTO_125509 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 4788

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