Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:51:22 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI Panchayat : CHURI SOUTH
Fto No. : JH3401024004_101123APB_FTO_730972
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-01-024-002-001/461
(CHURI MIDDLE) 		3401024000NRG24101120231352016 10/11/2023 NISHA KUMARI 3401024WL080241 NISHA KUMARI 00048 BKID0004912 1368 1368 Processed 01/01/2024 8991535387 NISHA KUMARI D/O V P SONI BANK OF INDIA(508505)
2 KHELARI JH-01-024-004-002/1132
(CHURI SOUTH) 		3401024000NRG24101120231352017 10/11/2023 SABITA DEVI 3401024WL080241 SABITA DEVI 00048 BKID0004912 1368 1368 Processed 01/01/2024 8991535373 SABITA DEVI BANK OF INDIA(508505)
3 KHELARI JH-01-024-004-002/1422
(CHURI SOUTH) 		3401024000NRG24101120231352019 10/11/2023 KESHRI DEVI 3401024WL080241 KESHRI DEVI 00048 BKID0004912 1368 1368 Processed 01/01/2024 8991535375 KESHRI DEVI BANK OF INDIA(508505)
4 KHELARI JH-01-024-004-002/1537
(CHURI SOUTH) 		3401024000NRG24101120231352021 10/11/2023 RADHA DEVI 3401024WL080241 RADHA DEVI 00048 BKID0004912 1368 1368 Processed 01/01/2024 8991535374 RADHA DEVI BANK OF INDIA(508505)
5 KHELARI JH-01-024-004-002/1544
(CHURI SOUTH) 		3401024000NRG24101120231352022 10/11/2023 NISHA DEVI 3401024WL080241 NISHA DEVI 00048 BKID0004912 1368 1368 Processed 01/01/2024 8991535377 NISHA DEVI BANK OF INDIA(508505)
6 KHELARI JH-01-024-004-002/1553
(CHURI SOUTH) 		3401024000NRG24101120231352023 10/11/2023 FULMAINI DEVI 3401024WL080241 FULMAINI DEVI 00048 BKID0004912 1368 1368 Processed 01/01/2024 8991535376 FULMANI DEVI BANK OF INDIA(508505)
7 KHELARI JH-01-024-004-002/1696
(CHURI SOUTH) 		3401024000NRG24101120231352024 10/11/2023 DINESH YADAV 3401024WL080241 DINESH YADAV 00048 BKID0004912 1368 1368 Processed 01/01/2024 8991535380 DINESH YADAV PUNJAB NATIONAL BANK(508568)
8 KHELARI JH-01-024-004-002/1785
(CHURI SOUTH) 		3401024000NRG24061120231335815 10/11/2023 BALDEV MUNDA 3401024WL079146 BALDEV MUNDA 00048 BKID0004912 1368 1368 Processed 01/01/2024 8991535379 BALDEV MUNDA BANK OF INDIA(508505)
9 KHELARI JH-01-024-004-002/1789
(CHURI SOUTH) 		3401024000NRG24061120231335816 10/11/2023 SURESH MUNDA 3401024WL079146 SURESH MUNDA 00048 BKID0004912 1368 1368 Processed 01/01/2024 8991535378 SURESH MUNDA BANK OF INDIA(508505)
10 KHELARI JH-01-024-004-002/1894
(CHURI SOUTH) 		3401024000NRG24101120231352026 10/11/2023 TULSHI YADAV 3401024WL080241 TULSHI YADAV 00048 BKID0004912 1368 1368 Processed 01/01/2024 8991535384 TULSI YADAV BANK OF INDIA(508505)
11 KHELARI JH-01-024-004-002/2017
(CHURI SOUTH) 		3401024000NRG24061120231335817 10/11/2023 TETRI DEVI 3401024WL079146 TETRI DEVI 00048 BKID0004912 1368 1368 Rejected 01/01/2024 8991535388 A/c Blocked or Frozen
12 KHELARI JH-01-024-004-002/2893
(CHURI SOUTH) 		3401024000NRG24101120231352030 10/11/2023 VIKASH KUMAR 3401024WL080241 VIKASH KUMAR 00048 BKID0004912 1368 1368 Processed 01/01/2024 8991535385 VIKASH KUMAR BANK OF INDIA(508505)
13 KHELARI JH-01-024-004-002/666
(CHURI SOUTH) 		3401024000NRG24101120231352038 10/11/2023 LILAWATI DEVI 3401024WL080241 LILAWATI DEVI 00048 BKID0004912 1368 1368 Processed 01/01/2024 8991535382 Lila Devi FINO PAYMENTS BANK LTD(608001)
14 KHELARI JH-01-024-004-002/671
(CHURI SOUTH) 		3401024000NRG24101120231352039 10/11/2023 SABITA DEVI 3401024WL080241 SABITA DEVI 00048 BKID0004912 1368 1368 Processed 01/01/2024 8991535371 Sabita Devi FINO PAYMENTS BANK LTD(608001)
15 KHELARI JH-01-024-004-002/673
(CHURI SOUTH) 		3401024000NRG24101120231352040 10/11/2023 UMESH KUMAR YADAV 3401024WL080241 UMESH KUMAR YADAV 00048 BKID0004912 1368 1368 Processed 01/01/2024 8991535372 Umesh Yadav FINO PAYMENTS BANK LTD(608001)
SubTotal 20520 20520
16 KHELARI JH-01-024-004-002/2068
(CHURI SOUTH) 		3401024000NRG24061120231335818 10/11/2023 THIRU MUNDA 3401024WL079146 THIRU MUNDA 00048 BKID0004982 1368 1368 Processed 01/01/2024 8991535383 THIRU MUNDA BANK OF INDIA(508505)
SubTotal 1368 1368
17 KHELARI JH-01-024-004-002/1427
(CHURI SOUTH) 		3401024000NRG24101120231352020 10/11/2023 LILAG DEVI 3401024WL080241 LILAG DEVI 00177 IOBA0000558 1368 1368 Processed 01/01/2024 8991535357 LILAG DEVI BANK OF INDIA(508505)
18 KHELARI JH-01-024-004-002/2093
(CHURI SOUTH) 		3401024000NRG24061120231335821 10/11/2023 PUNPRAKASH MAHTO 3401024WL079146 PUNPRAKASH MAHTO 00177 IOBA0000558 1368 1368 Processed 01/01/2024 8991535358 PUNPRAKASH MUNDA INDIAN OVERSEAS BANK(508541)
19 KHELARI JH-01-024-004-002/2096
(CHURI SOUTH) 		3401024000NRG24061120231335822 10/11/2023 SANJO DEVI 3401024WL079146 SANJO DEVI 00177 IOBA0000558 1368 1368 Processed 01/01/2024 8991535359 SANJO DEVI INDIAN OVERSEAS BANK(508541)
20 KHELARI JH-01-024-004-002/3078
(CHURI SOUTH) 		3401024000NRG24061120231335823 10/11/2023 SHERA ORAON 3401024WL079146 SHERA ORAON 00177 IOBA0000558 1368 1368 Processed 01/01/2024 8991535360 SHERA ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5472 5472
21 KHELARI JH-01-024-004-002/1893
(CHURI SOUTH) 		3401024000NRG24101120231352025 10/11/2023 MEENA DEVI 3401024WL080241 MEENA DEVI 00354 PUNB0975900 1368 1368 Processed 01/01/2024 8991535386 MINA DEVI PUNJAB NATIONAL BANK(508568)
22 KHELARI JH-01-024-004-002/1895
(CHURI SOUTH) 		3401024000NRG24101120231352027 10/11/2023 PUNAM DEVI 3401024WL080241 PUNAM DEVI 00354 PUNB0975900 1368 1368 Processed 01/01/2024 8991535381 PUNAM DEVI BANK OF INDIA(508505)
23 KHELARI JH-01-024-004-002/2629
(CHURI SOUTH) 		3401024000NRG24101120231352028 10/11/2023 Anthony kumar 3401024WL080241 Anthony kumar 00354 PUNB0975900 1368 1368 Processed 01/01/2024 8991535389 ANTHONY KACHHAP BANK OF INDIA(508505)
24 KHELARI JH-01-024-004-002/2800
(CHURI SOUTH) 		3401024000NRG24101120231352029 10/11/2023 ABHISHEK KUMAR 3401024WL080241 ABHISHEK KUMAR 00354 PUNB0975900 1368 1368 Processed 01/01/2024 8991535390 Abhishek Kumar FINO PAYMENTS BANK LTD(608001)
SubTotal 5472 5472
25 KHELARI JH-01-024-004-002/2072
(CHURI SOUTH) 		3401024000NRG24061120231335819 10/11/2023 BABLU GANJHU 3401024WL079146 BABLU GANJHU 00415 SBIN0014343 1368 1368 Processed 01/01/2024 8991535363 MR BABLU GANJHU STATE BANK OF INDIA(508548)
SubTotal 1368 1368
26 KHELARI JH-01-024-004-002/1133
(CHURI SOUTH) 		3401024000NRG24101120231352018 10/11/2023 ANIL KUMAR YADAV 3401024WL080241 ANIL KUMAR YADAV 00468 UBIN0830241 1368 1368 Processed 01/01/2024 8991535361 ANIL KUMAR YADAV UNION BANK OF INDIA(508500)
SubTotal 1368 1368
27 KHELARI JH-01-024-004-002/2090
(CHURI SOUTH) 		3401024000NRG24061120231335820 10/11/2023 BUTUL MUNDA 3401024WL079146 BUTUL MUNDA 00688 FINO0009002 1368 1368 Processed 01/01/2024 8991535362 Butul Munda FINO PAYMENTS BANK LTD(608001)
28 KHELARI JH-01-024-004-002/3291
(CHURI SOUTH) 		3401024000NRG24101120231352031 10/11/2023 ANISH RAY 3401024WL080241 ANISH RAY 00688 FINO0009002 1368 1368 Processed 01/01/2024 8991535365 Anish Ray FINO PAYMENTS BANK LTD(608001)
29 KHELARI JH-01-024-004-002/3667
(CHURI SOUTH) 		3401024000NRG24101120231352032 10/11/2023 VISHAL KUMAR SINGH 3401024WL080241 VISHAL KUMAR SINGH 00688 FINO0009002 1368 1368 Processed 01/01/2024 8991535364 Vishal Kumar Singh FINO PAYMENTS BANK LTD(608001)
30 KHELARI JH-01-024-004-002/3814
(CHURI SOUTH) 		3401024000NRG24101120231352033 10/11/2023 RAHUL YADAV 3401024WL080241 RAHUL YADAV 00688 FINO0009002 1368 1368 Processed 01/01/2024 8991535366 Rahul Yadav FINO PAYMENTS BANK LTD(608001)
31 KHELARI JH-01-024-004-002/3815
(CHURI SOUTH) 		3401024000NRG24101120231352034 10/11/2023 SANJAY ORAON 3401024WL080241 SANJAY ORAON 00688 FINO0009002 1368 1368 Processed 01/01/2024 8991535367 Sanjay Oraon FINO PAYMENTS BANK LTD(608001)
32 KHELARI JH-01-024-004-002/3817
(CHURI SOUTH) 		3401024000NRG24101120231352035 10/11/2023 NIKHIL KUMAR MAHTO 3401024WL080241 NIKHIL KUMAR MAHTO 00688 FINO0009002 1368 1368 Processed 01/01/2024 8991535369 Nikhil Kumar Mahto FINO PAYMENTS BANK LTD(608001)
33 KHELARI JH-01-024-004-002/3818
(CHURI SOUTH) 		3401024000NRG24101120231352036 10/11/2023 PAPU MUNDA 3401024WL080241 PAPU MUNDA 00688 FINO0009002 1368 1368 Processed 01/01/2024 8991535368 Papu Munda FINO PAYMENTS BANK LTD(608001)
34 KHELARI JH-01-024-004-002/3911
(CHURI SOUTH) 		3401024000NRG24101120231352037 10/11/2023 BHARAT BHUIYA 3401024WL080241 BHARAT BHUIYA 00688 FINO0009002 1368 1368 Processed 01/01/2024 8991535370 Bharat Bhuiya FINO PAYMENTS BANK LTD(608001)
SubTotal 10944 10944
35 KHELARI JH-01-024-002-001/1308
(CHURI MIDDLE) 		3401024000NRG24101120231352015 10/11/2023 ANITA KUMARI 3401024WL080241 ANITA KUMARI 00691 IPOS0000001 1368 1368 Processed 01/01/2024 8991535356 ANITA KUMARI BANK OF INDIA(508505)
SubTotal 1368 1368
Total 47880 47880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHELARI JH3401024004_101123APB_FTO_730972 BANK OF INDIA BKID0004912 KHELARI 20520
2 KHELARI JH3401024004_101123APB_FTO_730972 BANK OF INDIA BKID0004982 SARADHU(BACHRA) 1368
3 KHELARI JH3401024004_101123APB_FTO_730972 Indian Overseas Bank IOBA0000558 DAKRA 5472
4 KHELARI JH3401024004_101123APB_FTO_730972 Punjab National Bank PUNB0975900 Khalari 5472
5 KHELARI JH3401024004_101123APB_FTO_730972 State Bank of India SBIN0014343 DAKRA 1368
6 KHELARI JH3401024004_101123APB_FTO_730972 Union Bank of India UBIN0830241 RANCHI RATU ROAD 1368
7 KHELARI JH3401024004_101123APB_FTO_730972 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 10944
8 KHELARI JH3401024004_101123APB_FTO_730972 India Post Payments Bank IPOS0000001 RANCHI 1368

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