Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 10:53:50 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI
Fto No. : JH3401024_290422APB_FTO_30864
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-01-004-012-001/1004
(HUTAP) 		3401004000NRG23Z290420220152816 29/04/2022 VINOD YADAV 3401004WL006367 VINOD YADAV 00048 BKID0004912 15 15 Rejected 29/04/2022 CMNE002,
2 KHELARI JH-01-004-012-001/1136
(HUTAP) 		3401004000NRG23Z290420220152817 29/04/2022 NAGESHWAR MAHTO 3401004WL006367 NAGESHWAR MAHTO 00048 BKID0004912 15 15 Rejected 29/04/2022 CMNE002,
3 KHELARI JH-01-004-012-001/1196
(HUTAP) 		3401004000NRG23Z290420220152860 29/04/2022 Pappu Yadav 3401004WL006368 Pappu Yadav 00048 BKID0004912 15 15 Rejected 29/04/2022 CMNE002,
4 KHELARI JH-01-004-012-001/1222
(HUTAP) 		3401004000NRG23Z290420220152861 29/04/2022 RANJANA EKKA 3401004WL006368 RANJANA EKKA 00048 BKID0004912 15 15 Rejected 29/04/2022 CMNE002,
5 KHELARI JH-01-004-012-001/1223
(HUTAP) 		3401004000NRG23Z290420220152862 29/04/2022 GANGA DEVI 3401004WL006368 GANGA DEVI 00048 BKID0004912 15 15 Rejected 29/04/2022 CMNE002,
6 KHELARI JH-01-004-012-001/250
(HUTAP) 		3401004000NRG23Z290420220152790 29/04/2022 PUSHPA EKKA 3401004WL006366 PUSHPA EKKA 00048 BKID0004912 15 15 Rejected 29/04/2022 CMNE002,
7 KHELARI JH-01-004-012-001/758
(HUTAP) 		3401004000NRG23Z290420220152837 29/04/2022 BALO DEVI 3401004WL006367 BALO DEVI 00048 BKID0004912 15 15 Rejected 29/04/2022 CMNE002,
8 KHELARI JH-01-004-012-001/794
(HUTAP) 		3401004000NRG23Z290420220152792 29/04/2022 ANMOL EKKA 3401004WL006366 ANMOL EKKA 00048 BKID0004912 15 15 Rejected 29/04/2022 CMNE002,
9 KHELARI JH-01-004-012-001/932
(HUTAP) 		3401004000NRG23Z290420220152793 29/04/2022 ANIL LOHRA 3401004WL006366 ANIL LOHRA 00048 BKID0004912 15 15 Rejected 29/04/2022 CMNE002,
10 KHELARI JH-01-004-015-001/1714
(LAPRA) 		3401004000NRG23Z290420220152684 29/04/2022 MD. ISHRAT 3401004WL006364 MD. ISHRAT 00048 BKID0004912 15 15 Rejected 29/04/2022 CMNE002,
11 KHELARI JH-01-004-015-001/1717
(LAPRA) 		3401004000NRG23Z290420220152685 29/04/2022 TAPESH GOSAI 3401004WL006364 TAPESH GOSAI 00048 BKID0004912 15 15 Rejected 29/04/2022 CMNE002,
12 KHELARI JH-01-004-015-004/1021
(LAPRA) 		3401004000NRG23Z290420220152728 29/04/2022 MATUK MUNDA 3401004WL006365 MATUK MUNDA 00048 BKID0004912 15 15 Rejected 29/04/2022 CMNE002,
13 KHELARI JH-01-004-015-004/1034
(LAPRA) 		3401004000NRG23Z290420220152732 29/04/2022 CHUKAN MUNDA 3401004WL006365 CHUKAN MUNDA 00048 BKID0004912 15 15 Rejected 29/04/2022 CMNE002,
14 KHELARI JH-01-004-015-004/1036
(LAPRA) 		3401004000NRG23Z290420220152733 29/04/2022 PUSHAN MUNDA 3401004WL006365 PUSHAN MUNDA 00048 BKID0004912 15 15 Rejected 29/04/2022 CMNE002,
15 KHELARI JH-01-004-015-004/1403
(LAPRA) 		3401004000NRG23Z290420220152735 29/04/2022 NIKIL KUMARI 3401004WL006365 NIKIL KUMARI 00048 BKID0004912 15 15 Rejected 29/04/2022 CMNE002,
16 KHELARI JH-01-004-015-004/1561
(LAPRA) 		3401004000NRG23Z290420220152736 29/04/2022 PARDESHIYA DEVI 3401004WL006365 PARDESHIYA DEVI 00048 BKID0004912 15 15 Rejected 29/04/2022 CMNE002,
17 KHELARI JH-01-004-015-004/1587
(LAPRA) 		3401004000NRG23Z290420220152737 29/04/2022 MANJARI DEVI 3401004WL006365 MANJARI DEVI 00048 BKID0004912 15 15 Rejected 29/04/2022 CMNE002,
18 KHELARI JH-01-004-015-004/1598
(LAPRA) 		3401004000NRG23Z290420220152739 29/04/2022 PRASHAD MUNDA 3401004WL006365 PRASHAD MUNDA 00048 BKID0004912 15 15 Rejected 29/04/2022 CMNE002,
19 KHELARI JH-01-004-015-004/174
(LAPRA) 		3401004000NRG23Z290420220152741 29/04/2022 RINA DAVI 3401004WL006365 RINA DAVI 00048 BKID0004912 15 15 Rejected 29/04/2022 CMNE002,
20 KHELARI JH-01-004-015-004/182
(LAPRA) 		3401004000NRG23Z290420220152746 29/04/2022 SANTOSH MUNDA 3401004WL006365 SANTOSH MUNDA 00048 BKID0004912 15 15 Rejected 29/04/2022 CMNE002,
21 KHELARI JH-01-004-015-004/214
(LAPRA) 		3401004000NRG23Z290420220152747 29/04/2022 GOPAL MUNDA 3401004WL006365 GOPAL MUNDA 00048 BKID0004912 15 15 Rejected 29/04/2022 CMNE002,
22 KHELARI JH-01-004-015-004/215
(LAPRA) 		3401004000NRG23Z290420220152748 29/04/2022 KALI CHARAN MUNDA 3401004WL006365 KALI CHARAN MUNDA 00048 BKID0004912 15 15 Rejected 29/04/2022 CMNE002,
23 KHELARI JH-01-004-015-004/94
(LAPRA) 		3401004000NRG23Z290420220152749 29/04/2022 KALICHARAN MUNDA 3401004WL006365 KALICHARAN MUNDA 00048 BKID0004912 15 15 Rejected 29/04/2022 CMNE002,
SubTotal 345 345
24 KHELARI JH-01-004-015-004/1402
(LAPRA) 		3401004000NRG23Z290420220152734 29/04/2022 MANGAL MUNDA 3401004WL006365 MANGAL MUNDA 00197 BKID0JHARGB 15 15 Rejected 29/04/2022 CMNE002,
25 KHELARI JH-01-004-015-004/1588
(LAPRA) 		3401004000NRG23Z290420220152738 29/04/2022 VIJAY MUNDA 3401004WL006365 VIJAY MUNDA 00197 BKID0JHARGB 15 15 Rejected 29/04/2022 CMNE002,
SubTotal 30 30
26 KHELARI JH-01-004-012-001/1182
(HUTAP) 		3401004000NRG23Z290420220152772 29/04/2022 Meraj Ansari 3401004WL006366 Meraj Ansari 00354 PUNB0975900 15 15 Rejected 29/04/2022 CMNE002,
SubTotal 15 15
27 KHELARI JH-01-004-015-001/1722
(LAPRA) 		3401004000NRG23Z290420220152686 29/04/2022 SURAJ GANJHU 3401004WL006364 SURAJ GANJHU 00695 SBIN0RRVCGB 15 15 Rejected 29/04/2022 CMNE002,
28 KHELARI JH-01-004-015-004/227
(LAPRA) 		3401004000NRG23Z290420220152701 29/04/2022 MAHABIR GANJHU 3401004WL006364 MAHABIR GANJHU 00695 SBIN0RRVCGB 15 15 Rejected 29/04/2022 CMNE002,
29 KHELARI JH-01-004-015-004/237
(LAPRA) 		3401004000NRG23Z290420220152702 29/04/2022 AJIT PRASAD 3401004WL006364 AJIT PRASAD 00695 SBIN0RRVCGB 15 15 Rejected 29/04/2022 CMNE002,
SubTotal 45 45
Total 435 435

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHELARI JH3401024_290422APB_FTO_30864 BANK OF INDIA BKID0004912 KHALARI 15
2 KHELARI JH3401024_290422APB_FTO_30864 BANK OF INDIA BKID0004912 KHELARI 330
3 KHELARI JH3401024_290422APB_FTO_30864 JHARKHAND GRAMIN BANK BKID0JHARGB Lapra 30
4 KHELARI JH3401024_290422APB_FTO_30864 Punjab National Bank PUNB0975900 Khalari 15
5 KHELARI JH3401024_290422APB_FTO_30864 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LAPRA 45

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