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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 03:19:10 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI
Fto No. : JH3401024004_161023APB_FTO_653300
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-01-024-004-002/160
(CHURI SOUTH) 		3401024000NRG24Z161020231236282 16/10/2023 GOPI YADAV 3401024WL072909 GOPI YADAV 00048 BKID0004912 162 162 Processed 17/10/2023 S8494289 GOPI YADAV UNION BANK OF INDIA(508500)
SubTotal 162 162
2 KHELARI JH-01-024-004-002/1011
(CHURI SOUTH) 		3401024000NRG24Z161020231236278 16/10/2023 SUMAN MAHTO 3401024WL072909 SUMAN MAHTO 00048 BKID0004944 162 162 Processed 17/10/2023 S8494289 SUMAN MAHTO IDBI BANK(607095)
SubTotal 162 162
3 KHELARI JH-01-024-004-002/1005
(CHURI SOUTH) 		3401024000NRG24Z161020231236276 16/10/2023 SUMITRA DEVI 3401024WL072909 SUMITRA DEVI 00177 IOBA0000558 162 162 Processed 17/10/2023 S8494289 SUMITRA DEVI BANK OF INDIA(508505)
4 KHELARI JH-01-024-004-002/1006
(CHURI SOUTH) 		3401024000NRG24Z161020231236277 16/10/2023 ANARASHIYA DEVI 3401024WL072909 ANARASHIYA DEVI 00177 IOBA0000558 162 162 Processed 17/10/2023 S8494289 ANARASIYA DEVI UNION BANK OF INDIA(508500)
5 KHELARI JH-01-024-004-002/1800
(CHURI SOUTH) 		3401024000NRG24Z161020231236283 16/10/2023 SANJU DEVI 3401024WL072909 SANJU DEVI 00177 IOBA0000558 54 54 Processed 17/10/2023 S8494289 SANJU DEVI INDIAN OVERSEAS BANK(508541)
6 KHELARI JH-01-024-004-002/2535
(CHURI SOUTH) 		3401024000NRG24Z161020231236284 16/10/2023 SURAJ KUMAR ORAON 3401024WL072909 SURAJ KUMAR ORAON 00177 IOBA0000558 54 54 Processed 17/10/2023 S8494289 SURAJ KUMAR ORAON THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
7 KHELARI JH-01-024-004-002/2536
(CHURI SOUTH) 		3401024000NRG24Z161020231236285 16/10/2023 MANOJ MUNDA 3401024WL072909 MANOJ MUNDA 00177 IOBA0000558 54 54 Processed 17/10/2023 S8494289 MANOJ MUNDA INDIAN OVERSEAS BANK(508541)
8 KHELARI JH-01-024-004-002/900
(CHURI SOUTH) 		3401024000NRG24Z161020231236286 16/10/2023 URMILA KUMARI 3401024WL072909 URMILA KUMARI 00177 IOBA0000558 162 162 Processed 17/10/2023 S8494289 URMILA KUMARI UNION BANK OF INDIA(508500)
SubTotal 648 648
9 KHELARI JH-01-024-003-001/106
(CHURI NORTH) 		3401024000NRG24Z161020231236268 16/10/2023 Ravi Kumar 3401024WL072909 Ravi Kumar 00354 PUNB0975900 162 162 Processed 17/10/2023 S8494289 RAVI KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
10 KHELARI JH-01-024-004-002/1299
(CHURI SOUTH) 		3401024000NRG24Z161020231236279 16/10/2023 DINANATH YADAV 3401024WL072909 DINANATH YADAV 00468 UBIN0830241 54 54 Processed 17/10/2023 S8494289 DINANATH YADAV UNION BANK OF INDIA(508500)
11 KHELARI JH-01-024-004-002/1300
(CHURI SOUTH) 		3401024000NRG24Z161020231236280 16/10/2023 BEAUTY KUMARI 3401024WL072909 BEAUTY KUMARI 00468 UBIN0830241 54 54 Processed 17/10/2023 S8494289 BEAUTY KUMARI UNION BANK OF INDIA(508500)
12 KHELARI JH-01-024-004-002/1301
(CHURI SOUTH) 		3401024000NRG24Z161020231236281 16/10/2023 DEVANTI DEVI 3401024WL072909 DEVANTI DEVI 00468 UBIN0830241 54 54 Processed 17/10/2023 S8494289 DEVANTI DEVI UNION BANK OF INDIA(508500)
SubTotal 162 162
13 KHELARI JH-01-024-002-001/1141
(CHURI MIDDLE) 		3401024000NRG24Z161020231236266 16/10/2023 KARAN MUNDA 3401024WL072909 KARAN MUNDA 00688 FINO0009002 162 162 Processed 17/10/2023 S8494289 Karan Kumar Munda FINO PAYMENTS BANK LTD(608001)
14 KHELARI JH-01-024-004-001/933
(CHURI SOUTH) 		3401024000NRG24Z161020231236270 16/10/2023 MOHAMMAD HUSSAIN ANSARI 3401024WL072909 MOHAMMAD HUSSAIN ANSARI 00688 FINO0009002 54 54 Processed 17/10/2023 S8494289 Mohammad Hussain Ansari FINO PAYMENTS BANK LTD(608001)
15 KHELARI JH-01-024-004-001/934
(CHURI SOUTH) 		3401024000NRG24Z161020231236271 16/10/2023 ABDUL MUSTAFA 3401024WL072909 ABDUL MUSTAFA 00688 FINO0009002 54 54 Processed 17/10/2023 S8494289 Abdul Mustafa FINO PAYMENTS BANK LTD(608001)
16 KHELARI JH-01-024-004-001/941
(CHURI SOUTH) 		3401024000NRG24Z161020231236272 16/10/2023 DIPIKA KUMARI 3401024WL072909 DIPIKA KUMARI 00688 FINO0009002 54 54 Processed 17/10/2023 S8494289 Dipika Kumari FINO PAYMENTS BANK LTD(608001)
17 KHELARI JH-01-024-004-001/944
(CHURI SOUTH) 		3401024000NRG24Z161020231236273 16/10/2023 SONAMATI DEVI 3401024WL072909 SONAMATI DEVI 00688 FINO0009002 54 54 Processed 17/10/2023 S8494289 Sonamati Devi FINO PAYMENTS BANK LTD(608001)
18 KHELARI JH-01-024-004-001/945
(CHURI SOUTH) 		3401024000NRG24Z161020231236274 16/10/2023 USHA DEVI 3401024WL072909 USHA DEVI 00688 FINO0009002 54 54 Processed 17/10/2023 S8494289 Usha Devi FINO PAYMENTS BANK LTD(608001)
19 KHELARI JH-01-024-004-001/951
(CHURI SOUTH) 		3401024000NRG24Z161020231236275 16/10/2023 ramesh ram 3401024WL072909 ramesh ram 00688 FINO0009002 54 54 Processed 17/10/2023 S8494289 Ramesh Ram FINO PAYMENTS BANK LTD(608001)
SubTotal 486 486
Total 1782 1782

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHELARI JH3401024004_161023APB_FTO_653300 BANK OF INDIA BKID0004912 KHELARI 162
2 KHELARI JH3401024004_161023APB_FTO_653300 BANK OF INDIA BKID0004944 BURMU 162
3 KHELARI JH3401024004_161023APB_FTO_653300 Indian Overseas Bank IOBA0000558 DAKRA 648
4 KHELARI JH3401024004_161023APB_FTO_653300 Punjab National Bank PUNB0975900 Khalari 162
5 KHELARI JH3401024004_161023APB_FTO_653300 Union Bank of India UBIN0830241 RANCHI RATU ROAD 162
6 KHELARI JH3401024004_161023APB_FTO_653300 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 486

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