Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:57:01 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI
Fto No. : JH3401024004_240423APB_FTO_51108
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-01-004-004-001/1833
(BUKBUKA) 		3401024000NRG24Z210420230066797 24/04/2023 JUGENDRA KUMAR 3401024WL003542 JUGENDRA KUMAR 00048 BKID0004912 162 162 Processed 25/04/2023 S61962105 JOGENDRA KUMAR S/O VIROJ YADAV BANK OF INDIA(508505)
2 KHELARI JH-01-024-004-002/1742
(CHURI SOUTH) 		3401024000NRG24Z210420230066777 24/04/2023 Satish Kumar Chouhan 3401024WL003541 Satish Kumar Chouhan 00048 BKID0004912 162 162 Processed 25/04/2023 S61962105 SATISH KUMAR CHAUHAN INDIAN OVERSEAS BANK(508541)
3 KHELARI JH-01-024-004-002/676
(CHURI SOUTH) 		3401024000NRG24Z210420230066802 24/04/2023 LOKNATH YADAV 3401024WL003542 LOKNATH YADAV 00048 BKID0004912 162 162 Processed 25/04/2023 S61962105 LOKNATH YADAV BANK OF INDIA(508505)
4 KHELARI JH-01-024-004-002/678
(CHURI SOUTH) 		3401024000NRG24Z210420230066803 24/04/2023 SONAMATI DEVI 3401024WL003542 SONAMATI DEVI 00048 BKID0004912 162 162 Processed 25/04/2023 S61962105 SONMATI DEVI BANK OF INDIA(508505)
SubTotal 648 648
5 KHELARI JH-01-004-020-001/1909
(RAY) 		3401024000NRG24Z210420230066798 24/04/2023 Dinesh Mahto 3401024WL003542 Dinesh Mahto 00078 CNRB0001902 162 162 Processed 25/04/2023 S61962105 Dinesh Mahto FINO PAYMENTS BANK LTD(608001)
6 KHELARI JH-01-004-020-001/1913
(RAY) 		3401024000NRG24Z210420230066799 24/04/2023 Kasho Devi 3401024WL003542 Kasho Devi 00078 CNRB0001902 162 162 Processed 25/04/2023 S61962105 Kasho Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 324 324
7 KHELARI JH-01-024-004-001/2120
(CHURI SOUTH) 		3401024000NRG24Z210420230066813 24/04/2023 TRIVENI YADAV 3401024WL003543 TRIVENI YADAV 00089 CBIN0284871 162 162 Processed 25/04/2023 S61962105 TRIVENI YADAV S/O LOKNATH YADAV BANK OF INDIA(508505)
8 KHELARI JH-01-024-004-001/2272
(CHURI SOUTH) 		3401024000NRG24Z210420230066776 24/04/2023 VINOD KUMAR 3401024WL003541 VINOD KUMAR 00089 CBIN0284871 162 162 Processed 25/04/2023 S61962105 VINOD KUMAR BANK OF INDIA(508505)
SubTotal 324 324
9 KHELARI JH-01-004-004-001/1829
(BUKBUKA) 		3401024000NRG24Z210420230066794 24/04/2023 ROHIT KUMAR GUPTA 3401024WL003542 ROHIT KUMAR GUPTA 00177 IOBA0000558 162 162 Processed 25/04/2023 S61962105 ROHIT KUMAR GUPTA S/O VIJAY PD GUPTA BANK OF INDIA(508505)
SubTotal 162 162
10 KHELARI JH-01-024-004-002/2035
(CHURI SOUTH) 		3401024000NRG24Z210420230066778 24/04/2023 ARJUN KUMAR YADAV 3401024WL003541 ARJUN KUMAR YADAV 00354 PUNB0975900 162 162 Processed 25/04/2023 S61962105 Arjun Kumar Yadav FINO PAYMENTS BANK LTD(608001)
SubTotal 162 162
11 KHELARI JH-01-004-004-001/1830
(BUKBUKA) 		3401024000NRG24Z210420230066795 24/04/2023 DEEPANKAR KUMAR MISTRY 3401024WL003542 DEEPANKAR KUMAR MISTRY 00688 FINO0009002 162 162 Processed 25/04/2023 S61962105 Deepankar Kumar Mistry FINO PAYMENTS BANK LTD(608001)
12 KHELARI JH-01-004-004-001/1832
(BUKBUKA) 		3401024000NRG24Z210420230066796 24/04/2023 HARI OM RAM 3401024WL003542 HARI OM RAM 00688 FINO0009002 162 162 Processed 25/04/2023 S61962105 HARI OM RAM BANK OF INDIA(508505)
13 KHELARI JH-01-024-004-001/2123
(CHURI SOUTH) 		3401024000NRG24Z210420230066814 24/04/2023 JITENDRA YADAV 3401024WL003543 JITENDRA YADAV 00688 FINO0009002 162 162 Processed 25/04/2023 S61962105 Mr. JITENDRA YADAV CENTRAL BANK OF INDIA(607115)
14 KHELARI JH-01-024-004-001/2264
(CHURI SOUTH) 		3401024000NRG24Z210420230066815 24/04/2023 VINAY KUMAR 3401024WL003543 VINAY KUMAR 00688 FINO0009002 162 162 Processed 25/04/2023 S61962105 Vinay Kumar FINO PAYMENTS BANK LTD(608001)
15 KHELARI JH-01-024-004-001/2270
(CHURI SOUTH) 		3401024000NRG24Z210420230066775 24/04/2023 BHUNESHWAR LOHRA 3401024WL003541 BHUNESHWAR LOHRA 00688 FINO0009002 162 162 Processed 25/04/2023 S61962105 SHANTI DEVI BANK OF INDIA(508505)
16 KHELARI JH-01-024-004-002/2681
(CHURI SOUTH) 		3401024000NRG24Z210420230066779 24/04/2023 LAKHDEVI NONIA 3401024WL003541 LAKHDEVI NONIA 00688 FINO0009002 162 162 Processed 25/04/2023 S61962105 Lakhdevi Nonia FINO PAYMENTS BANK LTD(608001)
17 KHELARI JH-01-024-004-002/2713
(CHURI SOUTH) 		3401024000NRG24Z210420230066800 24/04/2023 SONI DEVI 3401024WL003542 SONI DEVI 00688 FINO0009002 162 162 Processed 25/04/2023 S61962105 Soni Devi FINO PAYMENTS BANK LTD(608001)
18 KHELARI JH-01-024-004-002/2728
(CHURI SOUTH) 		3401024000NRG24Z210420230066781 24/04/2023 KANCHAN DEVI 3401024WL003541 KANCHAN DEVI 00688 FINO0009002 162 162 Processed 25/04/2023 S61962105 KANCHAN DEVI PUNJAB NATIONAL BANK(508568)
19 KHELARI JH-01-024-004-002/2730
(CHURI SOUTH) 		3401024000NRG24Z210420230066782 24/04/2023 CHANCHAL DEVI 3401024WL003541 CHANCHAL DEVI 00688 FINO0009002 162 162 Processed 25/04/2023 S61962105 Chanchal Devi FINO PAYMENTS BANK LTD(608001)
20 KHELARI JH-01-024-004-002/2746
(CHURI SOUTH) 		3401024000NRG24Z210420230066783 24/04/2023 BHAGVANTI DEVI 3401024WL003541 BHAGVANTI DEVI 00688 FINO0009002 162 162 Processed 25/04/2023 S61962105 BHAGVANTI DEVI INDIAN OVERSEAS BANK(508541)
21 KHELARI JH-01-024-004-002/2749
(CHURI SOUTH) 		3401024000NRG24Z210420230066801 24/04/2023 MINA DEVI 3401024WL003542 MINA DEVI 00688 FINO0009002 162 162 Processed 25/04/2023 S61962105 Mina Devi FINO PAYMENTS BANK LTD(608001)
22 KHELARI JH-01-024-004-002/3771
(CHURI SOUTH) 		3401024000NRG24Z210420230066816 24/04/2023 ANIKET KUMAR NAYAK 3401024WL003543 ANIKET KUMAR NAYAK 00688 FINO0009002 162 162 Processed 25/04/2023 S61962105 Aniket Kumar Nayak FINO PAYMENTS BANK LTD(608001)
23 KHELARI JH-01-024-004-002/3777
(CHURI SOUTH) 		3401024000NRG24Z210420230066817 24/04/2023 KOUSHLYA KUMARI 3401024WL003543 KOUSHLYA KUMARI 00688 FINO0009002 162 162 Processed 25/04/2023 S61962105 KOUSHALIYA KUMARI GENERAL POST OFFICE(607245)
24 KHELARI JH-01-024-004-002/3778
(CHURI SOUTH) 		3401024000NRG24Z210420230066818 24/04/2023 REEMA DEVI 3401024WL003543 REEMA DEVI 00688 FINO0009002 162 162 Processed 25/04/2023 S61962105 Reema Devi FINO PAYMENTS BANK LTD(608001)
25 KHELARI JH-01-024-004-002/3867
(CHURI SOUTH) 		3401024000NRG24Z210420230066819 24/04/2023 ASHAWA GANJHU 3401024WL003543 ASHAWA GANJHU 00688 FINO0009002 162 162 Processed 25/04/2023 S61962105 Ashawa Ganjhu FINO PAYMENTS BANK LTD(608001)
26 KHELARI JH-01-024-004-002/3870
(CHURI SOUTH) 		3401024000NRG24Z210420230066820 24/04/2023 USHA KUMARI 3401024WL003543 USHA KUMARI 00688 FINO0009002 162 162 Processed 25/04/2023 S61962105 Usha Kumari FINO PAYMENTS BANK LTD(608001)
27 KHELARI JH-01-024-004-002/3871
(CHURI SOUTH) 		3401024000NRG24Z210420230066821 24/04/2023 BABLU GANJHU 3401024WL003543 BABLU GANJHU 00688 FINO0009002 162 162 Processed 25/04/2023 S61962105 Bablu Ganjhu FINO PAYMENTS BANK LTD(608001)
SubTotal 2754 2754
28 KHELARI JH-01-024-004-002/2720
(CHURI SOUTH) 		3401024000NRG24Z210420230066780 24/04/2023 SUNITA DEVI 3401024WL003541 SUNITA DEVI 00703 AIRP0000001 162 162 Processed 25/04/2023 S61962105 Mrs. SUNITA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
Total 4536 4536

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHELARI JH3401024004_240423APB_FTO_51108 BANK OF INDIA BKID0004912 KHELARI 648
2 KHELARI JH3401024004_240423APB_FTO_51108 Canara Bank CNRB0001902 CHURI 324
3 KHELARI JH3401024004_240423APB_FTO_51108 Central Bank Of India CBIN0284871 Ratu 324
4 KHELARI JH3401024004_240423APB_FTO_51108 Indian Overseas Bank IOBA0000558 DAKRA 162
5 KHELARI JH3401024004_240423APB_FTO_51108 Punjab National Bank PUNB0975900 Khalari 162
6 KHELARI JH3401024004_240423APB_FTO_51108 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 2754
7 KHELARI JH3401024004_240423APB_FTO_51108 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 162

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