Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 02:53:00 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI
Fto No. : JH3401024001_310123FTO_612249
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-01-024-002-001/1327
(CHURI MIDDLE) 		3401024000NRG23Z310120231735231 31/01/2023 Dhanvarti Devi 3401024WL091829 Dhanvarti Devi 00048 BKID0004912 162 162 Processed 01/02/2023 S46521372 Dhanvarti Devi ()
2 KHELARI JH-01-024-002-001/321
(CHURI MIDDLE) 		3401024000NRG23Z310120231735239 31/01/2023 RINA KUMARI 3401024WL091829 RINA KUMARI 00048 BKID0004912 162 162 Processed 01/02/2023 S46521372 RINA KUMARI ()
SubTotal 324 324
3 KHELARI JH-01-024-001-001/262
(CHURI EAST) 		3401024000NRG23Z310120231736345 31/01/2023 UMESH KUMAR 3401024WL091873 UMESH KUMAR 00048 BKID0004982 162 162 Processed 01/02/2023 S46521372 UMESH KUMAR ()
SubTotal 162 162
4 KHELARI JH-01-024-002-001/489
(CHURI MIDDLE) 		3401024000NRG23Z310120231735242 31/01/2023 Shanti Devi 3401024WL091829 Shanti Devi 00177 IOBA0000558 162 162 Processed 01/02/2023 S46521372 Shanti Devi ()
5 KHELARI JH-01-024-002-001/619
(CHURI MIDDLE) 		3401024000NRG23Z310120231735246 31/01/2023 Kanchan Kumar 3401024WL091829 Kanchan Kumar 00177 IOBA0000558 162 162 Processed 01/02/2023 S46521372 Kanchan Kumar ()
SubTotal 324 324
6 KHELARI JH-01-024-002-001/177
(CHURI MIDDLE) 		3401024000NRG23Z310120231735235 31/01/2023 Rejesh Turi 3401024WL091829 Rejesh Turi 00415 SBIN0014343 162 162 Processed 01/02/2023 S46521372 Rejesh Turi ()
7 KHELARI JH-01-024-002-001/827
(CHURI MIDDLE) 		3401024000NRG23Z310120231735247 31/01/2023 Somra Ganjhu 3401024WL091829 Somra Ganjhu 00415 SBIN0014343 162 162 Processed 01/02/2023 S46521372 Somra Ganjhu ()
SubTotal 324 324
8 KHELARI JH-01-024-001-001/420
(CHURI EAST) 		3401024000NRG23Z310120231735194 31/01/2023 KANCHAN KUMARI 3401024WL091829 KANCHAN KUMARI 00688 FINO0009002 162 162 Processed 01/02/2023 S46521372 KANCHAN KUMARI ()
9 KHELARI JH-01-024-001-001/670
(CHURI EAST) 		3401024000NRG23Z310120231735202 31/01/2023 Ranjan Kumar 3401024WL091829 Ranjan Kumar 00688 FINO0009002 162 162 Processed 01/02/2023 S46521372 Ranjan Kumar ()
10 KHELARI JH-01-024-001-001/677
(CHURI EAST) 		3401024000NRG23Z310120231735207 31/01/2023 Mina Devi 3401024WL091829 Mina Devi 00688 FINO0009002 162 162 Processed 01/02/2023 S46521372 Mina Devi ()
11 KHELARI JH-01-024-001-001/844
(CHURI EAST) 		3401024000NRG23Z310120231735208 31/01/2023 Nanki Ganjhu 3401024WL091829 Nanki Ganjhu 00688 FINO0009002 162 162 Processed 01/02/2023 S46521372 Nanki Ganjhu ()
12 KHELARI JH-01-024-002-001/1323
(CHURI MIDDLE) 		3401024000NRG23Z310120231735230 31/01/2023 Puja Devi 3401024WL091829 Puja Devi 00688 FINO0009002 162 162 Processed 01/02/2023 S46521372 Puja Devi ()
13 KHELARI JH-01-024-002-001/1332
(CHURI MIDDLE) 		3401024000NRG23Z310120231735234 31/01/2023 Lalita Kumari 3401024WL091829 Lalita Kumari 00688 FINO0009002 162 162 Processed 01/02/2023 S46521372 Lalita Kumari ()
14 KHELARI JH-01-024-005-001/242
(CHURI WEST) 		3401024000NRG23Z310120231735374 31/01/2023 Devaanti Devi 3401024WL091830 Devaanti Devi 00688 FINO0009002 162 162 Rejected 01/02/2023 S46521372 A/C Blocked or Frozen
15 KHELARI JH-01-024-005-001/245
(CHURI WEST) 		3401024000NRG23Z310120231735376 31/01/2023 Panna Lal Turi 3401024WL091830 Panna Lal Turi 00688 FINO0009002 162 162 Processed 01/02/2023 S46521372 Panna Lal Turi ()
16 KHELARI JH-01-024-005-001/246
(CHURI WEST) 		3401024000NRG23Z310120231735377 31/01/2023 Vikash Kumar Munda 3401024WL091830 Vikash Kumar Munda 00688 FINO0009002 162 162 Processed 01/02/2023 S46521372 Vikash Kumar Munda ()
17 KHELARI JH-01-024-005-001/348
(CHURI WEST) 		3401024000NRG23Z310120231735385 31/01/2023 Ram Jagat Baitha 3401024WL091830 Ram Jagat Baitha 00688 FINO0009002 162 162 Processed 01/02/2023 S46521372 Ram Jagat Baitha ()
18 KHELARI JH-01-024-005-001/352
(CHURI WEST) 		3401024000NRG23Z310120231735386 31/01/2023 Rajeshwari Devi 3401024WL091830 Rajeshwari Devi 00688 FINO0009002 162 162 Processed 01/02/2023 S46521372 Rajeshwari Devi ()
19 KHELARI JH-01-024-005-001/573
(CHURI WEST) 		3401024000NRG23Z310120231735394 31/01/2023 Sangita Kumari 3401024WL091830 Sangita Kumari 00688 FINO0009002 162 162 Processed 01/02/2023 S46521372 Sangita Kumari ()
20 KHELARI JH-01-024-005-001/574
(CHURI WEST) 		3401024000NRG23Z310120231735395 31/01/2023 Podina Devi 3401024WL091830 Podina Devi 00688 FINO0009002 162 162 Processed 01/02/2023 S46521372 Podina Devi ()
21 KHELARI JH-01-024-005-001/577
(CHURI WEST) 		3401024000NRG23Z310120231735396 31/01/2023 Manorma Devi 3401024WL091830 Manorma Devi 00688 FINO0009002 162 162 Processed 01/02/2023 S46521372 Manorma Devi ()
22 KHELARI JH-01-024-005-001/578
(CHURI WEST) 		3401024000NRG23Z310120231735397 31/01/2023 Sivani Kumari 3401024WL091830 Sivani Kumari 00688 FINO0009002 162 162 Processed 01/02/2023 S46521372 Sivani Kumari ()
23 KHELARI JH-01-024-005-001/579
(CHURI WEST) 		3401024000NRG23Z310120231735398 31/01/2023 Surajkali Devi 3401024WL091830 Surajkali Devi 00688 FINO0009002 162 162 Processed 01/02/2023 S46521372 Surajkali Devi ()
24 KHELARI JH-01-024-005-001/853
(CHURI WEST) 		3401024000NRG23Z310120231735400 31/01/2023 Inderdev Kumar 3401024WL091830 Inderdev Kumar 00688 FINO0009002 162 162 Processed 01/02/2023 S46521372 Inderdev Kumar ()
25 KHELARI JH-01-024-005-001/860
(CHURI WEST) 		3401024000NRG23Z310120231735402 31/01/2023 Sunny Oraon 3401024WL091830 Sunny Oraon 00688 FINO0009002 162 162 Processed 01/02/2023 S46521372 Sunny Oraon ()
26 KHELARI JH-01-024-005-001/862
(CHURI WEST) 		3401024000NRG23Z310120231735403 31/01/2023 Avinas Bawari 3401024WL091830 Avinas Bawari 00688 FINO0009002 162 162 Processed 01/02/2023 S46521372 Avinas Bawari ()
27 KHELARI JH-01-024-005-001/864
(CHURI WEST) 		3401024000NRG23Z310120231735404 31/01/2023 Sumant Oraon 3401024WL091830 Sumant Oraon 00688 FINO0009002 162 162 Processed 01/02/2023 S46521372 Sumant Oraon ()
28 KHELARI JH-01-024-005-001/870
(CHURI WEST) 		3401024000NRG23Z310120231735406 31/01/2023 Jitendra Kumar Munda 3401024WL091830 Jitendra Kumar Munda 00688 FINO0009002 162 162 Processed 01/02/2023 S46521372 Jitendra Kumar Munda ()
SubTotal 3402 3402
29 KHELARI JH-01-024-002-001/1208
(CHURI MIDDLE) 		3401024000NRG23Z310120231735225 31/01/2023 Prakash Munda 3401024WL091829 Prakash Munda 00691 IPOS0000001 162 162 Processed 01/02/2023 S46521372 Prakash Munda ()
30 KHELARI JH-01-024-005-001/566
(CHURI WEST) 		3401024000NRG23Z310120231735392 31/01/2023 Nandani Kumari 3401024WL091830 Nandani Kumari 00691 IPOS0000001 162 162 Processed 01/02/2023 S46521372 Nandani Kumari ()
SubTotal 324 324
31 KHELARI JH-01-024-005-001/353
(CHURI WEST) 		3401024000NRG23Z310120231735387 31/01/2023 Rajmuni Devi 3401024WL091830 Rajmuni Devi 00703 AIRP0000001 162 162 Processed 01/02/2023 S46521372 Rajmuni Devi ()
32 KHELARI JH-01-024-005-001/568
(CHURI WEST) 		3401024000NRG23Z310120231735393 31/01/2023 Panwa Devi 3401024WL091830 Panwa Devi 00703 AIRP0000001 162 162 Processed 01/02/2023 S46521372 Panwa Devi ()
33 KHELARI JH-01-024-005-001/865
(CHURI WEST) 		3401024000NRG23Z310120231735405 31/01/2023 Rohit Kumar Gope 3401024WL091830 Rohit Kumar Gope 00703 AIRP0000001 162 162 Rejected 01/02/2023 S46521372 A/C Blocked or Frozen
SubTotal 486 486
Total 5346 5346

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHELARI JH3401024001_310123FTO_612249 BANK OF INDIA BKID0004912 KHELARI 324
2 KHELARI JH3401024001_310123FTO_612249 BANK OF INDIA BKID0004982 SARADHU(BACHRA) 162
3 KHELARI JH3401024001_310123FTO_612249 Indian Overseas Bank IOBA0000558 DAKRA 324
4 KHELARI JH3401024001_310123FTO_612249 State Bank of India SBIN0014343 DAKRA 324
5 KHELARI JH3401024001_310123FTO_612249 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 3402
6 KHELARI JH3401024001_310123FTO_612249 India Post Payments Bank IPOS0000001 RANCHI 324
7 KHELARI JH3401024001_310123FTO_612249 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 486

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