Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 08:00:37 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI Panchayat : MAYAPUR
Fto No. : JH3401004017_120823APB_FTO_432864
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-01-004-012-001/1233
(HUTAP) 		3401004000NRG24120820230879199 12/08/2023 KALO DEVI 3401004WL049646 KALO DEVI 00048 BKID0004912 1368 1368 Processed 22/09/2023 5807833250 KALO DEVI BANK OF INDIA(508505)
2 KHELARI JH-01-004-012-001/1350
(HUTAP) 		3401004000NRG24120820230879200 12/08/2023 RAJO DEVI 3401004WL049646 RAJO DEVI 00048 BKID0004912 1368 1368 Processed 22/09/2023 5807833251 RAJO DEVI BANK OF INDIA(508505)
3 KHELARI JH-01-004-012-001/1856
(HUTAP) 		3401004000NRG24120820230879201 12/08/2023 ANURUDH GANJHU 3401004WL049646 ANURUDH GANJHU 00048 BKID0004912 1368 1368 Processed 22/09/2023 5807833245 ANURADH GANJHU IDBI BANK(607095)
4 KHELARI JH-01-004-012-001/1918
(HUTAP) 		3401004000NRG24120820230879202 12/08/2023 RUPESH YADAV 3401004WL049646 RUPESH YADAV 00048 BKID0004912 1368 1368 Processed 22/09/2023 5807833249 RUPESH YADAV BANK OF INDIA(508505)
5 KHELARI JH-01-004-012-001/1928
(HUTAP) 		3401004000NRG24120820230879203 12/08/2023 DINESH NAYAK 3401004WL049646 DINESH NAYAK 00048 BKID0004912 1368 1368 Processed 22/09/2023 5807833242 DINESH NAYAK S/O BASDEO NAYAK BANK OF INDIA(508505)
6 KHELARI JH-01-004-012-001/2107
(HUTAP) 		3401004000NRG24120820230879204 12/08/2023 ASHIF ALI 3401004WL049646 ASHIF ALI 00048 BKID0004912 1368 1368 Processed 22/09/2023 5807833248 ASHIF ALI BANK OF INDIA(508505)
7 KHELARI JH-01-004-012-001/2109
(HUTAP) 		3401004000NRG24120820230879206 12/08/2023 MUNNA ALI 3401004WL049646 MUNNA ALI 00048 BKID0004912 1368 1368 Processed 22/09/2023 5807833247 MUNNA ALI BANK OF INDIA(508505)
8 KHELARI JH-01-004-012-001/2925
(HUTAP) 		3401004000NRG24120820230879207 12/08/2023 KUMKUM KUMARI 3401004WL049646 KUMKUM KUMARI 00048 BKID0004912 1368 1368 Processed 22/09/2023 5807833244 KUMKUM KUMARI D/O SANJAY PATJAPATI BANK OF INDIA(508505)
9 KHELARI JH-01-004-017-002/78
(MAYAPUR) 		3401004000NRG24120820230879253 12/08/2023 ARBIND TOPPO 3401004WL049647 ARBIND TOPPO 00048 BKID0004912 1368 1368 Processed 22/09/2023 5807833258 Mrs. JUSTA TOPPO VANANCHAL GRAMIN BANK(607210)
10 KHELARI JH-01-004-017-003/56
(MAYAPUR) 		3401004000NRG24120820230879145 12/08/2023 KUNTI DEVI 3401004WL049643 KUNTI DEVI 00048 BKID0004912 1368 1368 Processed 22/09/2023 5807833257 KUNTI DEVI BANK OF INDIA(508505)
11 KHELARI JH-01-004-017-005/1539
(MAYAPUR) 		3401004000NRG24120820230879210 12/08/2023 Nikky Kumari 3401004WL049646 Nikky Kumari 00048 BKID0004912 1368 1368 Processed 22/09/2023 5807833246 NIKKY KUMARI SINGH BANK OF INDIA(508505)
12 KHELARI JH-01-004-017-005/1823
(MAYAPUR) 		3401004000NRG24120820230879212 12/08/2023 ANIL TOPPO 3401004WL049646 ANIL TOPPO 00048 BKID0004912 1368 1368 Processed 22/09/2023 5807833241 ANIL TOPPO BANK OF INDIA(508505)
13 KHELARI JH-01-004-017-005/570
(MAYAPUR) 		3401004000NRG24120820230879149 12/08/2023 NITESH KUMAR GUPTA 3401004WL049643 NITESH KUMAR GUPTA 00048 BKID0004912 1368 1368 Processed 22/09/2023 5807833243 NITESH KUMAR GUPTA BANK OF INDIA(508505)
SubTotal 17784 17784
14 KHELARI JH-01-004-017-002/125
(MAYAPUR) 		3401004000NRG24120820230879241 12/08/2023 BARI DEVI 3401004WL049647 BARI DEVI 00197 BKID0JHARGB 1368 1368 Processed 22/09/2023 5807833224 Mrs. BARI DEVI VANANCHAL GRAMIN BANK(607210)
15 KHELARI JH-01-004-017-002/126
(MAYAPUR) 		3401004000NRG24120820230879242 12/08/2023 KIRAN DEVI 3401004WL049647 KIRAN DEVI 00197 BKID0JHARGB 1368 1368 Processed 22/09/2023 5807833263 Mrs. KIRAN DEVI VANANCHAL GRAMIN BANK(607210)
16 KHELARI JH-01-004-017-002/91
(MAYAPUR) 		3401004000NRG24120820230879254 12/08/2023 HAZMATIYA DEVI 3401004WL049647 HAZMATIYA DEVI 00197 BKID0JHARGB 1368 1368 Processed 22/09/2023 5807833225 Mr. AJMATIYA DEVI VANANCHAL GRAMIN BANK(607210)
17 KHELARI JH-01-004-017-003/545
(MAYAPUR) 		3401004000NRG24120820230879143 12/08/2023 KARTIK YADAV 3401004WL049643 KARTIK YADAV 00197 BKID0JHARGB 1368 1368 Processed 22/09/2023 5807833265 KARTIK YADAV IDBI BANK(607095)
18 KHELARI JH-01-004-017-003/679
(MAYAPUR) 		3401004000NRG24120820230879146 12/08/2023 REKHA DEVI 3401004WL049643 REKHA DEVI 00197 BKID0JHARGB 1368 1368 Processed 22/09/2023 5807833226 Mrs. REKHA DEVI VANANCHAL GRAMIN BANK(607210)
19 KHELARI JH-01-004-017-005/1541
(MAYAPUR) 		3401004000NRG24120820230879147 12/08/2023 SUDAMA PRASAD GUPTA 3401004WL049643 SUDAMA PRASAD GUPTA 00197 BKID0JHARGB 1368 1368 Processed 22/09/2023 5807833266 Mr. SUDAMA PRASAD GUPTA VANANCHAL GRAMIN BANK(607210)
20 KHELARI JH-01-004-017-005/571
(MAYAPUR) 		3401004000NRG24120820230879150 12/08/2023 RINA DEVI 3401004WL049643 RINA DEVI 00197 BKID0JHARGB 1368 1368 Processed 22/09/2023 5807833264 Mrs. RINA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 9576 9576
21 KHELARI JH-01-004-017-002/1542
(MAYAPUR) 		3401004000NRG24120820230879243 12/08/2023 SABITA DEVI 3401004WL049647 SABITA DEVI 00354 PUNB0975900 1368 1368 Processed 22/09/2023 5807833256 Mrs. SABITA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
22 KHELARI JH-01-004-015-004/1736
(LAPRA) 		3401004000NRG24120820230879208 12/08/2023 BINAY TOPPO 3401004WL049646 BINAY TOPPO 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5807833232 Mr. VINAY TOPPO VANANCHAL GRAMIN BANK(607210)
23 KHELARI JH-01-004-017-002/134
(MAYAPUR) 		3401004000NRG24120820230879181 12/08/2023 PUJA KUMARI 3401004WL049645 PUJA KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5807833261 POOJA KUMARI VANANCHAL GRAMIN BANK(607210)
24 KHELARI JH-01-004-017-002/1544
(MAYAPUR) 		3401004000NRG24120820230879244 12/08/2023 BIRBAL GANJHU 3401004WL049647 BIRBAL GANJHU 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5807833235 Mr. VIRVAL GANJHU VANANCHAL GRAMIN BANK(607210)
25 KHELARI JH-01-004-017-002/1546
(MAYAPUR) 		3401004000NRG24120820230879245 12/08/2023 LALMUNI DEVI 3401004WL049647 LALMUNI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5807833253 Mrs. LALMUNI DEVI VANANCHAL GRAMIN BANK(607210)
26 KHELARI JH-01-004-017-002/1561
(MAYAPUR) 		3401004000NRG24120820230879246 12/08/2023 BIMLA KUMARI 3401004WL049647 BIMLA KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5807833238 VIMLA KUMARI VANANCHAL GRAMIN BANK(607210)
27 KHELARI JH-01-004-017-002/1564
(MAYAPUR) 		3401004000NRG24120820230879247 12/08/2023 SANTOSH KUMAR 3401004WL049647 SANTOSH KUMAR 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5807833237 SANTOSH KUMAR VANANCHAL GRAMIN BANK(607210)
28 KHELARI JH-01-004-017-002/1568
(MAYAPUR) 		3401004000NRG24120820230879248 12/08/2023 GUDESH GANJHU 3401004WL049647 GUDESH GANJHU 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5807833234 Mr. GUDESH GANJHU VANANCHAL GRAMIN BANK(607210)
29 KHELARI JH-01-004-017-002/1600
(MAYAPUR) 		3401004000NRG24120820230879183 12/08/2023 Budhwa ganju 3401004WL049645 Budhwa ganju 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5807833239 BUDHWA KUMAR S/O BANDHAN GANJHU . VANANCHAL GRAMIN BANK(607210)
30 KHELARI JH-01-004-017-002/1785
(MAYAPUR) 		3401004000NRG24120820230879185 12/08/2023 Yashoda Devi 3401004WL049645 Yashoda Devi 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5807833254 Mrs. YASHODA DEVI VANANCHAL GRAMIN BANK(607210)
31 KHELARI JH-01-004-017-002/1801
(MAYAPUR) 		3401004000NRG24120820230879249 12/08/2023 Chouti kumari 3401004WL049647 Chouti kumari 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5807833260 CHOTI KUMARI VANANCHAL GRAMIN BANK(607210)
32 KHELARI JH-01-004-017-002/1803
(MAYAPUR) 		3401004000NRG24120820230879186 12/08/2023 Manju Kumari 3401004WL049645 Manju Kumari 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5807833230 MANJU KUMARI VANANCHAL GRAMIN BANK(607210)
33 KHELARI JH-01-004-017-002/1900
(MAYAPUR) 		3401004000NRG24120820230879250 12/08/2023 Mangal Kumar ganjhu 3401004WL049647 Mangal Kumar ganjhu 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5807833240 MANGAL KUMAR S/O LATE DHANRAJ GANJHU . VANANCHAL GRAMIN BANK(607210)
34 KHELARI JH-01-004-017-002/40
(MAYAPUR) 		3401004000NRG24120820230879187 12/08/2023 BARTU GANJHU 3401004WL049645 BARTU GANJHU 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5807833262 Mr. BARTU GANGHU VANANCHAL GRAMIN BANK(607210)
35 KHELARI JH-01-004-017-002/41
(MAYAPUR) 		3401004000NRG24120820230879251 12/08/2023 RITWA DEVI 3401004WL049647 RITWA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5807833228 Mr. RITWA DEVI VANANCHAL GRAMIN BANK(607210)
36 KHELARI JH-01-004-017-002/53
(MAYAPUR) 		3401004000NRG24120820230879188 12/08/2023 SITA DEVI 3401004WL049645 SITA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5807833236 Mrs. SITA DEVI VANANCHAL GRAMIN BANK(607210)
37 KHELARI JH-01-004-017-002/926
(MAYAPUR) 		3401004000NRG24120820230879255 12/08/2023 PURNI DEVI 3401004WL049647 PURNI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5807833231 Mrs. PURNI DEVI VANANCHAL GRAMIN BANK(607210)
38 KHELARI JH-01-004-017-003/1211
(MAYAPUR) 		3401004000NRG24120820230879189 12/08/2023 Saraswati kumari 3401004WL049645 Saraswati kumari 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5807833252 SARSWATI KUMARI D/O LATE JOGAN GANJHU BANK OF INDIA(508505)
39 KHELARI JH-01-004-017-003/56
(MAYAPUR) 		3401004000NRG24120820230879144 12/08/2023 SURYANATH YADAV 3401004WL049643 SURYANATH YADAV 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5807833227 Mr. SURYANATH YADAV VANANCHAL GRAMIN BANK(607210)
40 KHELARI JH-01-004-017-005/1822
(MAYAPUR) 		3401004000NRG24120820230879211 12/08/2023 JAGMANI TOPPO 3401004WL049646 JAGMANI TOPPO 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5807833233 Mrs. JAGMANI TOPPO VANANCHAL GRAMIN BANK(607210)
41 KHELARI JH-01-004-017-005/1828
(MAYAPUR) 		3401004000NRG24120820230879213 12/08/2023 ANDHRIYAS TOPPO 3401004WL049646 ANDHRIYAS TOPPO 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5807833229 Mr. ANDREYAS TOPPO VANANCHAL GRAMIN BANK(607210)
42 KHELARI JH-01-004-017-005/1966
(MAYAPUR) 		3401004000NRG24120820230879214 12/08/2023 Riya Manisha toppo 3401004WL049646 Riya Manisha toppo 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5807833255 Miss. RIYA MANISHA TOPPO VANANCHAL GRAMIN BANK(607210)
43 KHELARI JH-01-004-017-005/566
(MAYAPUR) 		3401004000NRG24120820230879148 12/08/2023 VIKASH KUMAR GUPTA 3401004WL049643 VIKASH KUMAR GUPTA 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5807833259 Mr. BIKAS KUMAR GUPTA VANANCHAL GRAMIN BANK(607210)
SubTotal 30096 30096
Total 58824 58824

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004017_120823APB_FTO_432864 BANK OF INDIA BKID0004912 KHELARI 17784
2 BURMU JH3401004017_120823APB_FTO_432864 JHARKHAND GRAMIN BANK BKID0JHARGB JHARKHAND GRAMIN BANK 2736
3 BURMU JH3401004017_120823APB_FTO_432864 JHARKHAND GRAMIN BANK BKID0JHARGB Lapra 6840
4 BURMU JH3401004017_120823APB_FTO_432864 Punjab National Bank PUNB0975900 Khalari 1368
5 BURMU JH3401004017_120823APB_FTO_432864 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LAPRA 30096

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