Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:37:43 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI Panchayat : CHURI SOUTH
Fto No. : JH3401024004_170623APB_FTO_248486
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-01-024-004-002/2981
(CHURI SOUTH) 		3401024000NRG24Z170620230481176 17/06/2023 ARUN KUMAR LOHRA 3401024WL026280 ARUN KUMAR LOHRA 00048 BKID0004903 162 162 Processed 20/06/2023 S10263417 Arun Kumar Lohra FINO PAYMENTS BANK LTD(608001)
SubTotal 162 162
2 KHELARI JH-01-024-004-002/1790
(CHURI SOUTH) 		3401024000NRG24Z170620230481164 17/06/2023 TAKDEER LOHRA 3401024WL026280 TAKDEER LOHRA 00048 BKID0004912 162 162 Processed 20/06/2023 S10263417 TAKDEER LOHAR S/O SHIV KR LOHAR BANK OF INDIA(508505)
3 KHELARI JH-01-024-004-002/2262
(CHURI SOUTH) 		3401024000NRG24Z170620230481165 17/06/2023 SONY KUMARI 3401024WL026280 SONY KUMARI 00048 BKID0004912 162 162 Processed 20/06/2023 S10263417 Soni Kumari FINO PAYMENTS BANK LTD(608001)
4 KHELARI JH-01-024-004-002/2263
(CHURI SOUTH) 		3401024000NRG24Z170620230481166 17/06/2023 SUSHMA KUMARI 3401024WL026280 SUSHMA KUMARI 00048 BKID0004912 162 162 Processed 20/06/2023 S10263417 SUSHMA KUMARI D/O PUSHNA MUNDA BANK OF INDIA(508505)
5 KHELARI JH-01-024-004-002/2607
(CHURI SOUTH) 		3401024000NRG24Z170620230481168 17/06/2023 PINKU LOHRA 3401024WL026280 PINKU LOHRA 00048 BKID0004912 162 162 Processed 20/06/2023 S10263417 PINKU LOHRA BANK OF INDIA(508505)
6 KHELARI JH-01-024-004-002/2612
(CHURI SOUTH) 		3401024000NRG24Z170620230481169 17/06/2023 SANTOSHI KUMARI 3401024WL026280 SANTOSHI KUMARI 00048 BKID0004912 162 162 Processed 20/06/2023 S10263417 SANTOSHI KUMARI D/O SHIV KUMAR LOHRA BANK OF INDIA(508505)
7 KHELARI JH-01-024-004-002/2620
(CHURI SOUTH) 		3401024000NRG24Z170620230481172 17/06/2023 SUNITA DEVI 3401024WL026280 SUNITA DEVI 00048 BKID0004912 162 162 Processed 20/06/2023 S10263417 Sunita Devi FINO PAYMENTS BANK LTD(608001)
8 KHELARI JH-01-024-004-002/2624
(CHURI SOUTH) 		3401024000NRG24Z170620230481173 17/06/2023 JAGDISH MUNDA 3401024WL026280 JAGDISH MUNDA 00048 BKID0004912 162 162 Processed 20/06/2023 S10263417 JAGDISH MUNDA BANK OF INDIA(508505)
9 KHELARI JH-01-024-004-002/2978
(CHURI SOUTH) 		3401024000NRG24Z170620230481175 17/06/2023 TETARI DEVI 3401024WL026280 TETARI DEVI 00048 BKID0004912 162 162 Processed 20/06/2023 S10263417 TETARI DEVI BANK OF INDIA(508505)
10 KHELARI JH-01-024-004-002/3789
(CHURI SOUTH) 		3401024000NRG24Z170620230481188 17/06/2023 SAPNA KUMARI 3401024WL026280 SAPNA KUMARI 00048 BKID0004912 162 162 Processed 20/06/2023 S10263417 SAPNA KUMARI D/O DHANESHWAR LOHRA BANK OF INDIA(508505)
11 KHELARI JH-01-024-004-002/3794
(CHURI SOUTH) 		3401024000NRG24Z170620230481192 17/06/2023 RITLAL MUNDA 3401024WL026280 RITLAL MUNDA 00048 BKID0004912 162 162 Processed 20/06/2023 S10263417 RITPAL MUNDA S/O JAGDEO MUNDA BANK OF INDIA(508505)
12 KHELARI JH-01-024-004-002/390
(CHURI SOUTH) 		3401024000NRG24Z170620230481195 17/06/2023 KANDRU MUNDA 3401024WL026280 KANDRU MUNDA 00048 BKID0004912 162 162 Processed 20/06/2023 S10263417 KANDRU MUNDA IDBI BANK(607095)
13 KHELARI JH-01-024-004-002/715
(CHURI SOUTH) 		3401024000NRG24Z170620230481196 17/06/2023 LALESHWAR MUNDA 3401024WL026280 LALESHWAR MUNDA 00048 BKID0004912 162 162 Processed 20/06/2023 S10263417 MR LALESHWAR MUNDA STATE BANK OF INDIA(508548)
SubTotal 1944 1944
14 KHELARI JH-01-024-004-002/3247
(CHURI SOUTH) 		3401024000NRG24Z170620230481180 17/06/2023 SANGEETA KUMARI 3401024WL026280 SANGEETA KUMARI 00078 CNRB0001902 162 162 Processed 20/06/2023 S10263417 SANGEETA KUMARI CANARA BANK(508532)
SubTotal 162 162
15 KHELARI JH-01-024-004-002/1755
(CHURI SOUTH) 		3401024000NRG24Z170620230481163 17/06/2023 DINAY KUMAR MUNDA 3401024WL026280 DINAY KUMAR MUNDA 00415 SBIN0014343 162 162 Processed 20/06/2023 S10263417 VINAY MUNDA BANK OF INDIA(508505)
16 KHELARI JH-01-024-004-002/2605
(CHURI SOUTH) 		3401024000NRG24Z170620230481167 17/06/2023 MUNNU DEVI 3401024WL026280 MUNNU DEVI 00415 SBIN0014343 162 162 Processed 20/06/2023 S10263417 MRS MUNNU DEVI STATE BANK OF INDIA(508548)
17 KHELARI JH-01-024-004-002/2626
(CHURI SOUTH) 		3401024000NRG24Z170620230481174 17/06/2023 RAJESH MUNDA 3401024WL026280 RAJESH MUNDA 00415 SBIN0014343 162 162 Processed 20/06/2023 S10263417 Rajesh Munda FINO PAYMENTS BANK LTD(608001)
18 KHELARI JH-01-024-004-002/3795
(CHURI SOUTH) 		3401024000NRG24Z170620230481193 17/06/2023 KHUSHBOO ORAON 3401024WL026280 KHUSHBOO ORAON 00415 SBIN0014343 162 162 Processed 20/06/2023 S10263417 Khushboo Oraon FINO PAYMENTS BANK LTD(608001)
SubTotal 648 648
19 KHELARI JH-01-024-004-002/3240
(CHURI SOUTH) 		3401024000NRG24Z170620230481178 17/06/2023 SUSHAMA KUMARI 3401024WL026280 SUSHAMA KUMARI 00688 FINO0009002 162 162 Processed 20/06/2023 S10263417 Sushama Kumari FINO PAYMENTS BANK LTD(608001)
20 KHELARI JH-01-024-004-002/3241
(CHURI SOUTH) 		3401024000NRG24Z170620230481179 17/06/2023 SATENDER LOHRA 3401024WL026280 SATENDER LOHRA 00688 FINO0009002 162 162 Processed 20/06/2023 S10263417 Satender Lohra FINO PAYMENTS BANK LTD(608001)
21 KHELARI JH-01-024-004-002/3693
(CHURI SOUTH) 		3401024000NRG24Z170620230481181 17/06/2023 ARATI KUMARI 3401024WL026280 ARATI KUMARI 00688 FINO0009002 162 162 Processed 20/06/2023 S10263417 Arati Kumari FINO PAYMENTS BANK LTD(608001)
22 KHELARI JH-01-024-004-002/3694
(CHURI SOUTH) 		3401024000NRG24Z170620230481182 17/06/2023 BIPATI KUMARI 3401024WL026280 BIPATI KUMARI 00688 FINO0009002 162 162 Processed 20/06/2023 S10263417 BIPATI KUMARI D/O SHIVKUMAR LOHRA BANK OF INDIA(508505)
23 KHELARI JH-01-024-004-002/3695
(CHURI SOUTH) 		3401024000NRG24Z170620230481183 17/06/2023 ANIKET KUMAR 3401024WL026280 ANIKET KUMAR 00688 FINO0009002 162 162 Processed 20/06/2023 S10263417 ANIKET KUMAR CANARA BANK(508532)
24 KHELARI JH-01-024-004-002/3790
(CHURI SOUTH) 		3401024000NRG24Z170620230481189 17/06/2023 KHUSHBOO KUMARI 3401024WL026280 KHUSHBOO KUMARI 00688 FINO0009002 162 162 Processed 20/06/2023 S10263417 Khushboo Kumari FINO PAYMENTS BANK LTD(608001)
25 KHELARI JH-01-024-004-002/3792
(CHURI SOUTH) 		3401024000NRG24Z170620230481190 17/06/2023 ANKITA KUMARI 3401024WL026280 ANKITA KUMARI 00688 FINO0009002 162 162 Processed 20/06/2023 S10263417 Ankita Kumari FINO PAYMENTS BANK LTD(608001)
26 KHELARI JH-01-024-004-002/3796
(CHURI SOUTH) 		3401024000NRG24Z170620230481194 17/06/2023 PRATIGYA KUMARI 3401024WL026280 PRATIGYA KUMARI 00688 FINO0009002 162 162 Processed 20/06/2023 S10263417 Pratigya Kumari FINO PAYMENTS BANK LTD(608001)
SubTotal 1296 1296
Total 4212 4212

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHELARI JH3401024004_170623APB_FTO_248486 BANK OF INDIA BKID0004903 TANGER 162
2 KHELARI JH3401024004_170623APB_FTO_248486 BANK OF INDIA BKID0004912 KHELARI 1944
3 KHELARI JH3401024004_170623APB_FTO_248486 Canara Bank CNRB0001902 CHURI 162
4 KHELARI JH3401024004_170623APB_FTO_248486 State Bank of India SBIN0014343 DAKRA 648
5 KHELARI JH3401024004_170623APB_FTO_248486 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 1296

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