Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:44:48 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI Panchayat : KHALARI
Fto No. : JH3401004014_020523APB_FTO_82410
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) 		3401004000NRG24Z020520230125828 02/05/2023 Teamun Neesha 3401004WL006777 Teamun Neesha 00032 UTIB0001923 162 162 Processed 14/05/2023 S18816279 Gita Devi FINO PAYMENTS BANK LTD(608001)
2 KHELARI JH-01-024-004-002/1391
(CHURI SOUTH) 		3401004000NRG24Z020520230125865 02/05/2023 Amarjeet Mung 3401004WL006777 Amarjeet Mung 00032 UTIB0001923 162 162 Processed 14/05/2023 S18816279 Amarjeet Munda FINO PAYMENTS BANK LTD(608001)
SubTotal 324 324
3 KHELARI JH-01-004-014-001/1145
(KHALARI) 		3401004000NRG24Z020520230125819 02/05/2023 AVIMANYU KUMAR 3401004WL006777 AVIMANYU KUMAR 00048 BKID0004912 162 162 Processed 14/05/2023 S18816279 Avimanyu Kumar FINO PAYMENTS BANK LTD(608001)
4 KHELARI JH-01-004-014-001/1294
(KHALARI) 		3401004000NRG24Z020520230125824 02/05/2023 SANDIP ORAON 3401004WL006777 SANDIP ORAON 00048 BKID0004912 162 162 Processed 14/05/2023 S18816279 Sandeep Oraon FINO PAYMENTS BANK LTD(608001)
5 KHELARI JH-01-024-004-001/360
(CHURI SOUTH) 		3401004000NRG24Z020520230125860 02/05/2023 vijita yadav 3401004WL006777 vijita yadav 00048 BKID0004912 162 162 Processed 14/05/2023 S18816279 Vijeta Yadav FINO PAYMENTS BANK LTD(608001)
6 KHELARI JH-01-024-004-001/361
(CHURI SOUTH) 		3401004000NRG24Z020520230125861 02/05/2023 sima kumari 3401004WL006777 sima kumari 00048 BKID0004912 162 162 Processed 14/05/2023 S18816279 SEEMA KUMARI BANK OF INDIA(508505)
7 KHELARI JH-01-024-004-001/530
(CHURI SOUTH) 		3401004000NRG24Z020520230125862 02/05/2023 NAKUL MAHTO 3401004WL006777 NAKUL MAHTO 00048 BKID0004912 162 162 Processed 14/05/2023 S18816279 Nakul Mahto FINO PAYMENTS BANK LTD(608001)
8 KHELARI JH-01-024-004-002/1277
(CHURI SOUTH) 		3401004000NRG24Z020520230125864 02/05/2023 VISHWANATH MAHTO 3401004WL006777 VISHWANATH MAHTO 00048 BKID0004912 162 162 Processed 14/05/2023 S18816279 VISHWANATH MAHTO BANK OF INDIA(508505)
9 KHELARI JH-01-024-004-002/1466
(CHURI SOUTH) 		3401004000NRG24Z020520230125866 02/05/2023 Jasmanti Devi 3401004WL006777 Jasmanti Devi 00048 BKID0004912 162 162 Processed 14/05/2023 S18816279 Jasamanti Devi FINO PAYMENTS BANK LTD(608001)
10 KHELARI JH-01-024-004-002/459
(CHURI SOUTH) 		3401004000NRG24Z020520230125867 02/05/2023 ASHA DEVI 3401004WL006777 ASHA DEVI 00048 BKID0004912 162 162 Processed 14/05/2023 S18816279 Asha Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 1296 1296
11 KHELARI JH-01-024-004-002/1276
(CHURI SOUTH) 		3401004000NRG24Z020520230125863 02/05/2023 RAJU YADAV 3401004WL006777 RAJU YADAV 00048 BKID0004944 162 162 Processed 14/05/2023 S18816279 RAJU YADAV BANK OF INDIA(508505)
SubTotal 162 162
12 KHELARI JH-01-004-014-001/1712
(KHALARI) 		3401004000NRG24Z020520230125825 02/05/2023 SANTOSH PANDEY 3401004WL006777 SANTOSH PANDEY 00177 IOBA0000558 162 162 Processed 14/05/2023 S18816279 Santosh Kumar Pandey FINO PAYMENTS BANK LTD(608001)
13 KHELARI JH-01-024-004-002/901
(CHURI SOUTH) 		3401004000NRG24Z020520230125868 02/05/2023 AKASH KUMAR 3401004WL006777 AKASH KUMAR 00177 IOBA0000558 162 162 Processed 14/05/2023 S18816279 AKASH YADAV BANK OF INDIA(508505)
SubTotal 324 324
14 KHELARI JH-01-004-014-001/1148
(KHALARI) 		3401004000NRG24Z020520230125820 02/05/2023 BARTI DEVI 3401004WL006777 BARTI DEVI 00354 PUNB0975900 162 162 Processed 14/05/2023 S18816279 Barti Devi FINO PAYMENTS BANK LTD(608001)
15 KHELARI JH-01-004-014-001/1175
(KHALARI) 		3401004000NRG24Z020520230125821 02/05/2023 NARAYAN YADAV 3401004WL006777 NARAYAN YADAV 00354 PUNB0975900 162 162 Processed 14/05/2023 S18816279 NARAYAN YADAV S/O CHATU YADAV PUNJAB NATIONAL BANK(508568)
16 KHELARI JH-01-004-014-001/1176
(KHALARI) 		3401004000NRG24Z020520230125822 02/05/2023 VIKRAM SINGH 3401004WL006777 VIKRAM SINGH 00354 PUNB0975900 162 162 Processed 14/05/2023 S18816279 Vikram Singh FINO PAYMENTS BANK LTD(608001)
17 KHELARI JH-01-004-014-001/1263
(KHALARI) 		3401004000NRG24Z020520230125823 02/05/2023 GEETA DEVI 3401004WL006777 GEETA DEVI 00354 PUNB0975900 162 162 Processed 14/05/2023 S18816279 Geeta Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 648 648
18 KHELARI JH-01-004-014-001/1103
(KHALARI) 		3401004000NRG24Z020520230125818 02/05/2023 POONAM DEVI 3401004WL006777 POONAM DEVI 00415 SBIN0014343 162 162 Processed 14/05/2023 S18816279 Punam Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 162 162
19 KHELARI JH-01-004-014-001/2074
(KHALARI) 		3401004000NRG24Z020520230125826 02/05/2023 SIVANTI DEVI 3401004WL006777 SIVANTI DEVI 00688 FINO0009002 162 162 Processed 14/05/2023 S18816279 Shivanti Devi FINO PAYMENTS BANK LTD(608001)
20 KHELARI JH-01-004-014-001/2458
(KHALARI) 		3401004000NRG24Z020520230125827 02/05/2023 LAXMI DEVI 3401004WL006777 LAXMI DEVI 00688 FINO0009002 162 162 Processed 14/05/2023 S18816279 Laxmi Devi FINO PAYMENTS BANK LTD(608001)
21 KHELARI JH-01-024-004-001/1016
(CHURI SOUTH) 		3401004000NRG24Z020520230125829 02/05/2023 Guria Kumari 3401004WL006777 Guria Kumari 00688 FINO0009002 162 162 Processed 14/05/2023 S18816279 Guria Kumari FINO PAYMENTS BANK LTD(608001)
22 KHELARI JH-01-024-004-001/1217
(CHURI SOUTH) 		3401004000NRG24Z020520230125830 02/05/2023 Rambha Devi 3401004WL006777 Rambha Devi 00688 FINO0009002 162 162 Processed 14/05/2023 S18816279 Rambha Devi FINO PAYMENTS BANK LTD(608001)
23 KHELARI JH-01-024-004-001/1234
(CHURI SOUTH) 		3401004000NRG24Z020520230125879 02/05/2023 Rima Kumari 3401004WL006778 Rima Kumari 00688 FINO0009002 162 162 Processed 14/05/2023 S18816279 Rima Kumari FINO PAYMENTS BANK LTD(608001)
24 KHELARI JH-01-024-004-001/1237
(CHURI SOUTH) 		3401004000NRG24Z020520230125880 02/05/2023 Dharmendra Ram 3401004WL006778 Dharmendra Ram 00688 FINO0009002 162 162 Processed 14/05/2023 S18816279 Dharmendra Ram FINO PAYMENTS BANK LTD(608001)
25 KHELARI JH-01-024-004-001/1238
(CHURI SOUTH) 		3401004000NRG24Z020520230125881 02/05/2023 Bina Devi 3401004WL006778 Bina Devi 00688 FINO0009002 162 162 Processed 14/05/2023 S18816279 Bina Devi FINO PAYMENTS BANK LTD(608001)
26 KHELARI JH-01-024-004-001/1241
(CHURI SOUTH) 		3401004000NRG24Z020520230125882 02/05/2023 Sima Devi 3401004WL006778 Sima Devi 00688 FINO0009002 162 162 Processed 14/05/2023 S18816279 Sima Devi FINO PAYMENTS BANK LTD(608001)
27 KHELARI JH-01-024-004-001/1242
(CHURI SOUTH) 		3401004000NRG24Z020520230125883 02/05/2023 Shailendra Ram 3401004WL006778 Shailendra Ram 00688 FINO0009002 162 162 Processed 14/05/2023 S18816279 Shailendra Ram FINO PAYMENTS BANK LTD(608001)
28 KHELARI JH-01-024-004-001/1243
(CHURI SOUTH) 		3401004000NRG24Z020520230125884 02/05/2023 Mootri devi 3401004WL006778 Mootri devi 00688 FINO0009002 162 162 Processed 14/05/2023 S18816279 Mootri Devi FINO PAYMENTS BANK LTD(608001)
29 KHELARI JH-01-024-004-001/1245
(CHURI SOUTH) 		3401004000NRG24Z020520230125885 02/05/2023 Sunil Oraon 3401004WL006778 Sunil Oraon 00688 FINO0009002 162 162 Processed 14/05/2023 S18816279 Sunil Oraon FINO PAYMENTS BANK LTD(608001)
30 KHELARI JH-01-024-004-001/1246
(CHURI SOUTH) 		3401004000NRG24Z020520230125886 02/05/2023 Mikki Kumari 3401004WL006778 Mikki Kumari 00688 FINO0009002 162 162 Processed 14/05/2023 S18816279 Miki Kumari FINO PAYMENTS BANK LTD(608001)
31 KHELARI JH-01-024-004-001/1248
(CHURI SOUTH) 		3401004000NRG24Z020520230125887 02/05/2023 Rina oraon 3401004WL006778 Rina oraon 00688 FINO0009002 162 162 Processed 14/05/2023 S18816279 Rina Oraon FINO PAYMENTS BANK LTD(608001)
32 KHELARI JH-01-024-004-001/1249
(CHURI SOUTH) 		3401004000NRG24Z020520230125831 02/05/2023 Rehana Khatun 3401004WL006777 Rehana Khatun 00688 FINO0009002 162 162 Processed 14/05/2023 S18816279 Rehana Khatun FINO PAYMENTS BANK LTD(608001)
33 KHELARI JH-01-024-004-001/1252
(CHURI SOUTH) 		3401004000NRG24Z020520230125832 02/05/2023 Shagufa Praween 3401004WL006777 Shagufa Praween 00688 FINO0009002 162 162 Processed 14/05/2023 S18816279 Shagufa Praween FINO PAYMENTS BANK LTD(608001)
34 KHELARI JH-01-024-004-001/1253
(CHURI SOUTH) 		3401004000NRG24Z020520230125833 02/05/2023 Sadiya Suraiya 3401004WL006777 Sadiya Suraiya 00688 FINO0009002 162 162 Processed 14/05/2023 S18816279 Sadiya Suraiya FINO PAYMENTS BANK LTD(608001)
35 KHELARI JH-01-024-004-001/1254
(CHURI SOUTH) 		3401004000NRG24Z020520230125834 02/05/2023 Nilofar Praween 3401004WL006777 Nilofar Praween 00688 FINO0009002 162 162 Processed 14/05/2023 S18816279 Nilofar Praween FINO PAYMENTS BANK LTD(608001)
36 KHELARI JH-01-024-004-001/1255
(CHURI SOUTH) 		3401004000NRG24Z020520230125888 02/05/2023 Krishna Singh 3401004WL006778 Krishna Singh 00688 FINO0009002 162 162 Processed 14/05/2023 S18816279 Krisna Singh FINO PAYMENTS BANK LTD(608001)
37 KHELARI JH-01-024-004-001/1257
(CHURI SOUTH) 		3401004000NRG24Z020520230125835 02/05/2023 Aradhya Kumari 3401004WL006777 Aradhya Kumari 00688 FINO0009002 162 162 Processed 14/05/2023 S18816279 Aradhya Kumari FINO PAYMENTS BANK LTD(608001)
38 KHELARI JH-01-024-004-001/1258
(CHURI SOUTH) 		3401004000NRG24Z020520230125836 02/05/2023 Kusum Kumari 3401004WL006777 Kusum Kumari 00688 FINO0009002 162 162 Processed 14/05/2023 S18816279 Kusum Kumari FINO PAYMENTS BANK LTD(608001)
39 KHELARI JH-01-024-004-001/1259
(CHURI SOUTH) 		3401004000NRG24Z020520230125837 02/05/2023 Twinkle Devi 3401004WL006777 Twinkle Devi 00688 FINO0009002 162 162 Processed 14/05/2023 S18816279 Twinkle Devi FINO PAYMENTS BANK LTD(608001)
40 KHELARI JH-01-024-004-001/2889
(CHURI SOUTH) 		3401004000NRG24Z020520230125839 02/05/2023 Ram nandan Lohra 3401004WL006777 Ram nandan Lohra 00688 FINO0009002 162 162 Processed 14/05/2023 S18816279 Ram Nandan Lohra FINO PAYMENTS BANK LTD(608001)
41 KHELARI JH-01-024-004-001/2919
(CHURI SOUTH) 		3401004000NRG24Z020520230125840 02/05/2023 Anuj San Ganjhu 3401004WL006777 Anuj San Ganjhu 00688 FINO0009002 162 162 Processed 14/05/2023 S18816279 Anuj San Ganjhu FINO PAYMENTS BANK LTD(608001)
42 KHELARI JH-01-024-004-001/2928
(CHURI SOUTH) 		3401004000NRG24Z020520230125841 02/05/2023 Simran Kumari 3401004WL006777 Simran Kumari 00688 FINO0009002 162 162 Processed 14/05/2023 S18816279 Simran Kumari FINO PAYMENTS BANK LTD(608001)
43 KHELARI JH-01-024-004-001/2936
(CHURI SOUTH) 		3401004000NRG24Z020520230125842 02/05/2023 Sachin Kumar 3401004WL006777 Sachin Kumar 00688 FINO0009002 162 162 Processed 14/05/2023 S18816279 Sachin Kumar FINO PAYMENTS BANK LTD(608001)
44 KHELARI JH-01-024-004-001/2941
(CHURI SOUTH) 		3401004000NRG24Z020520230125843 02/05/2023 Arti Kumari 3401004WL006777 Arti Kumari 00688 FINO0009002 162 162 Processed 14/05/2023 S18816279 Arti Kumari FINO PAYMENTS BANK LTD(608001)
45 KHELARI JH-01-024-004-001/2946
(CHURI SOUTH) 		3401004000NRG24Z020520230125844 02/05/2023 Najiya Praveen 3401004WL006777 Najiya Praveen 00688 FINO0009002 162 162 Processed 14/05/2023 S18816279 Najiya Parveen FINO PAYMENTS BANK LTD(608001)
46 KHELARI JH-01-024-004-001/2961
(CHURI SOUTH) 		3401004000NRG24Z020520230125845 02/05/2023 Sangita Kumari 3401004WL006777 Sangita Kumari 00688 FINO0009002 162 162 Processed 14/05/2023 S18816279 SANGITA KUMARI AXIS BANK(607153)
47 KHELARI JH-01-024-004-001/2967
(CHURI SOUTH) 		3401004000NRG24Z020520230125846 02/05/2023 Somra Pahan 3401004WL006777 Somra Pahan 00688 FINO0009002 162 162 Processed 14/05/2023 S18816279 Somra Pahan FINO PAYMENTS BANK LTD(608001)
48 KHELARI JH-01-024-004-001/2968
(CHURI SOUTH) 		3401004000NRG24Z020520230125847 02/05/2023 Laleshwar Munda 3401004WL006777 Laleshwar Munda 00688 FINO0009002 162 162 Processed 14/05/2023 S18816279 Laleshwar Munda FINO PAYMENTS BANK LTD(608001)
49 KHELARI JH-01-024-004-001/2995
(CHURI SOUTH) 		3401004000NRG24Z020520230125848 02/05/2023 Lakhan Lohra 3401004WL006777 Lakhan Lohra 00688 FINO0009002 162 162 Processed 14/05/2023 S18816279 Lakhan Lohra FINO PAYMENTS BANK LTD(608001)
50 KHELARI JH-01-024-004-001/3001
(CHURI SOUTH) 		3401004000NRG24Z020520230125849 02/05/2023 Ajint Munda 3401004WL006777 Ajint Munda 00688 FINO0009002 162 162 Processed 14/05/2023 S18816279 Ajint Munda FINO PAYMENTS BANK LTD(608001)
51 KHELARI JH-01-024-004-001/3010
(CHURI SOUTH) 		3401004000NRG24Z020520230125850 02/05/2023 Alaisun Khatoon 3401004WL006777 Alaisun Khatoon 00688 FINO0009002 162 162 Processed 14/05/2023 S18816279 Alaisun Khatoon FINO PAYMENTS BANK LTD(608001)
52 KHELARI JH-01-024-004-001/3013
(CHURI SOUTH) 		3401004000NRG24Z020520230125851 02/05/2023 Punam Devi 3401004WL006777 Punam Devi 00688 FINO0009002 162 162 Processed 14/05/2023 S18816279 Punam Devi FINO PAYMENTS BANK LTD(608001)
53 KHELARI JH-01-024-004-001/3032
(CHURI SOUTH) 		3401004000NRG24Z020520230125852 02/05/2023 Parmina Khatun 3401004WL006777 Parmina Khatun 00688 FINO0009002 162 162 Processed 14/05/2023 S18816279 Parmina Khatun FINO PAYMENTS BANK LTD(608001)
54 KHELARI JH-01-024-004-001/3035
(CHURI SOUTH) 		3401004000NRG24Z020520230125853 02/05/2023 Rehana Parween 3401004WL006777 Rehana Parween 00688 FINO0009002 162 162 Processed 14/05/2023 S18816279 Rehana Parween FINO PAYMENTS BANK LTD(608001)
55 KHELARI JH-01-024-004-001/3154
(CHURI SOUTH) 		3401004000NRG24Z020520230125854 02/05/2023 Seema Devi 3401004WL006777 Seema Devi 00688 FINO0009002 162 162 Processed 14/05/2023 S18816279 Seema Devi FINO PAYMENTS BANK LTD(608001)
56 KHELARI JH-01-024-004-001/3158
(CHURI SOUTH) 		3401004000NRG24Z020520230125855 02/05/2023 Afsana Khatun 3401004WL006777 Afsana Khatun 00688 FINO0009002 162 162 Processed 14/05/2023 S18816279 Afsana Khatun FINO PAYMENTS BANK LTD(608001)
57 KHELARI JH-01-024-004-001/3159
(CHURI SOUTH) 		3401004000NRG24Z020520230125856 02/05/2023 Ajay Yadav 3401004WL006777 Ajay Yadav 00688 FINO0009002 162 162 Processed 14/05/2023 S18816279 Ajay Yadav FINO PAYMENTS BANK LTD(608001)
58 KHELARI JH-01-024-004-001/3160
(CHURI SOUTH) 		3401004000NRG24Z020520230125857 02/05/2023 Anjana Devi 3401004WL006777 Anjana Devi 00688 FINO0009002 162 162 Processed 14/05/2023 S18816279 Anjana Devi FINO PAYMENTS BANK LTD(608001)
59 KHELARI JH-01-024-004-001/3173
(CHURI SOUTH) 		3401004000NRG24Z020520230125858 02/05/2023 Sushma Kumari 3401004WL006777 Sushma Kumari 00688 FINO0009002 162 162 Processed 14/05/2023 S18816279 Sushma Kumari FINO PAYMENTS BANK LTD(608001)
60 KHELARI JH-01-024-004-001/3175
(CHURI SOUTH) 		3401004000NRG24Z020520230125859 02/05/2023 Manju Devi 3401004WL006777 Manju Devi 00688 FINO0009002 162 162 Processed 14/05/2023 S18816279 Manju Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 6804 6804
61 KHELARI JH-01-024-004-001/2888
(CHURI SOUTH) 		3401004000NRG24Z020520230125838 02/05/2023 Pyari Devi 3401004WL006777 Pyari Devi 00691 IPOS0000001 162 162 Processed 14/05/2023 S18816279 Pyari Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 162 162
Total 9882 9882

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004014_020523APB_FTO_82410 AXIS BANK UTIB0001923 RATU ROAD 324
2 BURMU JH3401004014_020523APB_FTO_82410 BANK OF INDIA BKID0004912 KHELARI 1296
3 BURMU JH3401004014_020523APB_FTO_82410 BANK OF INDIA BKID0004944 BURMU 162
4 BURMU JH3401004014_020523APB_FTO_82410 Indian Overseas Bank IOBA0000558 DAKRA 324
5 BURMU JH3401004014_020523APB_FTO_82410 Punjab National Bank PUNB0975900 Khalari 648
6 BURMU JH3401004014_020523APB_FTO_82410 State Bank of India SBIN0014343 DAKRA 162
7 BURMU JH3401004014_020523APB_FTO_82410 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 6804
8 BURMU JH3401004014_020523APB_FTO_82410 India Post Payments Bank IPOS0000001 RANCHI 162

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