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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 02:26:48 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI Panchayat : MAYAPUR
Fto No. : JH3401004017_120523APB_FTO_117357
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-01-004-017-001/2238
(MAYAPUR) 		3401004000NRG24120520230191938 12/05/2023 Neha lakra 3401004WL010193 Neha lakra 00048 BKID0004901 1368 1368 Processed 17/05/2023 1637511531 NEHA LAKRA BANK OF INDIA(508505)
SubTotal 1368 1368
2 KHELARI JH-01-004-017-001/2326
(MAYAPUR) 		3401004000NRG24120520230191939 12/05/2023 Santosh oraon 3401004WL010193 Santosh oraon 00048 BKID0004903 1368 1368 Processed 17/05/2023 1637511532 Santosh Oaron PUNJAB NATIONAL BANK(508568)
3 KHELARI JH-01-004-017-003/506-A
(MAYAPUR) 		3401004000NRG24120520230191949 12/05/2023 NANDLAL MAHTO 3401004WL010193 NANDLAL MAHTO 00048 BKID0004903 1368 1368 Processed 17/05/2023 1637511533 Mr. NANDLAL KUMAR YADAV VANANCHAL GRAMIN BANK(607210)
SubTotal 2736 2736
4 KHELARI JH-01-004-012-001/1364
(HUTAP) 		3401004000NRG24120520230191911 12/05/2023 ASHMA KHATUN 3401004WL010193 ASHMA KHATUN 00048 BKID0004912 1368 1368 Processed 17/05/2023 1637511535 AASMA KHATUN BANK OF INDIA(508505)
5 KHELARI JH-01-004-012-001/1372
(HUTAP) 		3401004000NRG24120520230191912 12/05/2023 RAIKIBA KHATUN 3401004WL010193 RAIKIBA KHATUN 00048 BKID0004912 1368 1368 Processed 17/05/2023 1637511543 RAKIBA KHATUN BANK OF INDIA(508505)
6 KHELARI JH-01-004-012-001/1373
(HUTAP) 		3401004000NRG24120520230191913 12/05/2023 RUKSANA KHATUN 3401004WL010193 RUKSANA KHATUN 00048 BKID0004912 1368 1368 Processed 17/05/2023 1637511546 RUKSANA KHATUN BANK OF INDIA(508505)
7 KHELARI JH-01-004-012-001/1374
(HUTAP) 		3401004000NRG24120520230191914 12/05/2023 SAJDA KHATUN 3401004WL010193 SAJDA KHATUN 00048 BKID0004912 1368 1368 Processed 17/05/2023 1637511545 SAJDA KHATUN BANK OF INDIA(508505)
8 KHELARI JH-01-004-012-001/1376
(HUTAP) 		3401004000NRG24120520230191915 12/05/2023 REHANA KHATUN 3401004WL010193 REHANA KHATUN 00048 BKID0004912 1368 1368 Processed 17/05/2023 1637511548 REHANA KHATUN BANK OF INDIA(508505)
9 KHELARI JH-01-004-012-001/1493
(HUTAP) 		3401004000NRG24120520230191916 12/05/2023 MAKEENA KHATUN 3401004WL010193 MAKEENA KHATUN 00048 BKID0004912 1368 1368 Processed 17/05/2023 1637511549 MAKEENA KHATOON BANK OF INDIA(508505)
10 KHELARI JH-01-004-012-001/1494
(HUTAP) 		3401004000NRG24120520230191917 12/05/2023 SAKIR ANSARI 3401004WL010193 SAKIR ANSARI 00048 BKID0004912 1368 1368 Processed 17/05/2023 1637511550 SAKIR ANSARI BANK OF INDIA(508505)
11 KHELARI JH-01-004-012-001/1518
(HUTAP) 		3401004000NRG24120520230191918 12/05/2023 SUFIYA KHATOON 3401004WL010193 SUFIYA KHATOON 00048 BKID0004912 1368 1368 Processed 17/05/2023 1637511536 SUFIA KHATOON BANK OF INDIA(508505)
12 KHELARI JH-01-004-012-001/1565
(HUTAP) 		3401004000NRG24120520230191919 12/05/2023 KHUSHBU PRAVEEN 3401004WL010193 KHUSHBU PRAVEEN 00048 BKID0004912 1368 1368 Processed 17/05/2023 1637511547 KHUSHBU PRAVEEN BANK OF INDIA(508505)
13 KHELARI JH-01-004-012-001/1566
(HUTAP) 		3401004000NRG24120520230191920 12/05/2023 SALAMAT ANSARI 3401004WL010193 SALAMAT ANSARI 00048 BKID0004912 1368 1368 Processed 17/05/2023 1637511540 SALAMAT ANSARI BANK OF INDIA(508505)
14 KHELARI JH-01-004-012-001/1567
(HUTAP) 		3401004000NRG24120520230191921 12/05/2023 ABDUL SAMEED 3401004WL010193 ABDUL SAMEED 00048 BKID0004912 1368 1368 Processed 17/05/2023 1637511542 ABDUL SAMEED C/O QAYUM ANSARI BANK OF INDIA(508505)
15 KHELARI JH-01-004-012-001/1569
(HUTAP) 		3401004000NRG24120520230191922 12/05/2023 NIYAMAT ANSARI 3401004WL010193 NIYAMAT ANSARI 00048 BKID0004912 1368 1368 Processed 17/05/2023 1637511534 NIYAMAT ANSARI BANK OF INDIA(508505)
16 KHELARI JH-01-004-012-001/1574
(HUTAP) 		3401004000NRG24120520230191923 12/05/2023 ASMINA KHATUN 3401004WL010193 ASMINA KHATUN 00048 BKID0004912 1368 1368 Processed 17/05/2023 1637511537 ASMIN KHATOON BANK OF INDIA(508505)
17 KHELARI JH-01-004-012-001/1879
(HUTAP) 		3401004000NRG24120520230191925 12/05/2023 SUMITRA DEVI 3401004WL010193 SUMITRA DEVI 00048 BKID0004912 1368 1368 Processed 17/05/2023 1637511539 SUMITRA KUMARI BANK OF INDIA(508505)
18 KHELARI JH-01-004-017-001/1683
(MAYAPUR) 		3401004000NRG24120520230191926 12/05/2023 SUMAN KUMARI 3401004WL010193 SUMAN KUMARI 00048 BKID0004912 1368 1368 Processed 17/05/2023 1637511551 SUMAN KUMARI D/O SOMRA ORAON . VANANCHAL GRAMIN BANK(607210)
19 KHELARI JH-01-004-017-001/2038
(MAYAPUR) 		3401004000NRG24120520230191933 12/05/2023 NAGIYA DEVI 3401004WL010193 NAGIYA DEVI 00048 BKID0004912 1368 1368 Processed 17/05/2023 1637511538 Nagiya Devi AIRTEL PAYMENTS BANK LIMITED(990288)
20 KHELARI JH-01-004-017-005/1512
(MAYAPUR) 		3401004000NRG24120520230192001 12/05/2023 RAMDEV GANJHU 3401004WL010194 RAMDEV GANJHU 00048 BKID0004912 1368 1368 Processed 17/05/2023 1637511541 RAMDEO GANJHU BANK OF INDIA(508505)
21 KHELARI JH-01-004-017-005/1651
(MAYAPUR) 		3401004000NRG24120520230192002 12/05/2023 Vishal Singh 3401004WL010194 Vishal Singh 00048 BKID0004912 1368 1368 Processed 17/05/2023 1637511544 VISHAL SINGH BANK OF INDIA(508505)
SubTotal 24624 24624
22 KHELARI JH-01-004-017-001/2203
(MAYAPUR) 		3401004000NRG24120520230191935 12/05/2023 Santosh Kumar 3401004WL010193 Santosh Kumar 00048 BKID0005905 1368 1368 Processed 17/05/2023 1637511553 SANTOSH KUMAR BANK OF INDIA(508505)
SubTotal 1368 1368
23 KHELARI JH-01-004-017-001/2034
(MAYAPUR) 		3401004000NRG24120520230191930 12/05/2023 KARTIK LOHRA 3401004WL010193 KARTIK LOHRA 00078 CNRB0002514 1368 1368 Processed 17/05/2023 1637511530 KARTIK LOHRA CANARA BANK(508532)
SubTotal 1368 1368
24 KHELARI JH-01-004-017-002/1592
(MAYAPUR) 		3401004000NRG24120520230191944 12/05/2023 Anil oraon 3401004WL010193 Anil oraon 00078 CNRB0005366 1368 1368 Processed 17/05/2023 1637511552 Anil Oraon AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1368 1368
25 KHELARI JH-01-004-017-001/2032
(MAYAPUR) 		3401004000NRG24120520230191929 12/05/2023 JAYANTI DEVI 3401004WL010193 JAYANTI DEVI 00089 CBIN0282343 1368 1368 Processed 17/05/2023 1637511519 Mrs. JAYANTI DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 1368 1368
26 KHELARI JH-01-004-017-003/116
(MAYAPUR) 		3401004000NRG24120520230191947 12/05/2023 BHOLA YADAV 3401004WL010193 BHOLA YADAV 00197 BKID0JHARGB 1368 1368 Processed 17/05/2023 1637511515 Mr. BHOLA YADAV VANANCHAL GRAMIN BANK(607210)
27 KHELARI JH-01-004-017-003/422
(MAYAPUR) 		3401004000NRG24120520230191948 12/05/2023 SURAJ KUMAR YADAV 3401004WL010193 SURAJ KUMAR YADAV 00197 BKID0JHARGB 1368 1368 Processed 17/05/2023 1637511517 Mr. SURAJ KUMAR YADAV VANANCHAL GRAMIN BANK(607210)
28 KHELARI JH-01-004-017-003/717
(MAYAPUR) 		3401004000NRG24120520230191950 12/05/2023 PUNITA KUMARI 3401004WL010193 PUNITA KUMARI 00197 BKID0JHARGB 1368 1368 Processed 17/05/2023 1637511518 PUNITA KUMARI BANK OF INDIA(508505)
29 KHELARI JH-01-004-017-004/54
(MAYAPUR) 		3401004000NRG24120520230191954 12/05/2023 FANI GANJHU 3401004WL010193 FANI GANJHU 00197 BKID0JHARGB 1368 1368 Processed 17/05/2023 1637511516 Mr. FANI GONJHU VANANCHAL GRAMIN BANK(607210)
SubTotal 5472 5472
30 KHELARI JH-01-004-017-001/2209
(MAYAPUR) 		3401004000NRG24120520230191936 12/05/2023 Seema Kumari 3401004WL010193 Seema Kumari 00354 PUNB0776600 1368 1368 Processed 17/05/2023 1637511554 SEEMA KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
31 KHELARI JH-01-004-017-001/1684
(MAYAPUR) 		3401004000NRG24120520230191927 12/05/2023 ROSHNI KUMARI 3401004WL010193 ROSHNI KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1637511526 ROSHANI KUMARI D/O ROHIT ORAON . VANANCHAL GRAMIN BANK(607210)
32 KHELARI JH-01-004-017-001/1685
(MAYAPUR) 		3401004000NRG24120520230191928 12/05/2023 PUJA KUMARI 3401004WL010193 PUJA KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1637511527 PUJA KUMARI D/O SAMLAL ORAON . VANANCHAL GRAMIN BANK(607210)
33 KHELARI JH-01-004-017-001/2036
(MAYAPUR) 		3401004000NRG24120520230191931 12/05/2023 UMAN KUMARI 3401004WL010193 UMAN KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1637511556 UMAN KUMARI D/O SOMRA ORAON . VANANCHAL GRAMIN BANK(607210)
34 KHELARI JH-01-004-017-001/2037
(MAYAPUR) 		3401004000NRG24120520230191932 12/05/2023 JOURI DEVI 3401004WL010193 JOURI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1637511523 Mrs. JAURI DEVI VANANCHAL GRAMIN BANK(607210)
35 KHELARI JH-01-004-017-001/2234
(MAYAPUR) 		3401004000NRG24120520230191937 12/05/2023 Sarita Devi 3401004WL010193 Sarita Devi 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1637511528 Mrs. SARITA DEVI VANANCHAL GRAMIN BANK(607210)
36 KHELARI JH-01-004-017-001/653
(MAYAPUR) 		3401004000NRG24120520230191940 12/05/2023 FULMANI KUMARI 3401004WL010193 FULMANI KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1637511522 FULMANI KUMARI VANANCHAL GRAMIN BANK(607210)
37 KHELARI JH-01-004-017-001/717
(MAYAPUR) 		3401004000NRG24120520230191941 12/05/2023 SANTOSH LOHRA 3401004WL010193 SANTOSH LOHRA 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1637511529 Mr. SANTOSH LOHRA VANANCHAL GRAMIN BANK(607210)
38 KHELARI JH-01-004-017-002/1582
(MAYAPUR) 		3401004000NRG24120520230191943 12/05/2023 SUNITA KUMARI 3401004WL010193 SUNITA KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1637511555 SUNITA KUMARI D/O MANGA ORAON . VANANCHAL GRAMIN BANK(607210)
39 KHELARI JH-01-004-017-002/1593
(MAYAPUR) 		3401004000NRG24120520230191945 12/05/2023 Budhni devi 3401004WL010193 Budhni devi 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1637511524 Budhni Oraon AIRTEL PAYMENTS BANK LIMITED(990288)
40 KHELARI JH-01-004-017-004/1507
(MAYAPUR) 		3401004000NRG24120520230191951 12/05/2023 ASHOK GANJHU 3401004WL010193 ASHOK GANJHU 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1637511521 Mr. ASHOK GANJHU VANANCHAL GRAMIN BANK(607210)
41 KHELARI JH-01-004-017-004/52
(MAYAPUR) 		3401004000NRG24120520230191953 12/05/2023 RAMDEO GANJHU 3401004WL010193 RAMDEO GANJHU 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1637511520 Mr. RAMDEO GANJHU & MAINA DEVI . VANANCHAL GRAMIN BANK(607210)
42 KHELARI JH-01-004-017-004/920
(MAYAPUR) 		3401004000NRG24120520230191955 12/05/2023 PRADIP BHOGTA 3401004WL010193 PRADIP BHOGTA 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1637511525 PRADEEP BHOGTA VANANCHAL GRAMIN BANK(607210)
SubTotal 16416 16416
Total 57456 57456

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004017_120523APB_FTO_117357 BANK OF INDIA BKID0004901 RATU ROAD 1368
2 BURMU JH3401004017_120523APB_FTO_117357 BANK OF INDIA BKID0004903 TANGER 2736
3 BURMU JH3401004017_120523APB_FTO_117357 BANK OF INDIA BKID0004912 KHELARI 24624
4 BURMU JH3401004017_120523APB_FTO_117357 BANK OF INDIA BKID0005905 MANDER 1368
5 BURMU JH3401004017_120523APB_FTO_117357 Canara Bank CNRB0002514 RATU ROAD,RANCHI 1368
6 BURMU JH3401004017_120523APB_FTO_117357 Canara Bank CNRB0005366 KATHAL MORE 1368
7 BURMU JH3401004017_120523APB_FTO_117357 Central Bank Of India CBIN0282343 SUKHDEONAGAR, RANCHI 1368
8 BURMU JH3401004017_120523APB_FTO_117357 JHARKHAND GRAMIN BANK BKID0JHARGB JHARKHAND GRAMIN BANK 4104
9 BURMU JH3401004017_120523APB_FTO_117357 JHARKHAND GRAMIN BANK BKID0JHARGB Lapra 1368
10 BURMU JH3401004017_120523APB_FTO_117357 Punjab National Bank PUNB0776600 HOCHAR,RANCHI 1368
11 BURMU JH3401004017_120523APB_FTO_117357 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LAPRA 16416

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