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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 11:31:32 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI
Fto No. : JH3401024004_131022APB_FTO_340629
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-01-004-012-001/959
(HUTAP) 		3401024000NRG23Z131020221186757 13/10/2022 GAUTAM YADAV 3401024WL052354 GAUTAM YADAV 00048 BKID0004912 162 162 Processed 03/11/2022 S41454058 GAUTAM YADAV BANK OF INDIA(508505)
2 KHELARI JH-01-024-004-002/1169
(CHURI SOUTH) 		3401024000NRG23Z131020221186613 13/10/2022 MANGAL MUNDA 3401024WL052352 MANGAL MUNDA 00048 BKID0004912 162 162 Processed 03/11/2022 S41454058 Mangal Munda FINO PAYMENTS BANK LTD(608001)
3 KHELARI JH-01-024-004-002/1170
(CHURI SOUTH) 		3401024000NRG23Z131020221186696 13/10/2022 MUKESH YADAV 3401024WL052353 MUKESH YADAV 00048 BKID0004912 162 162 Processed 03/11/2022 S41454058 Mukesh Yadav FINO PAYMENTS BANK LTD(608001)
4 KHELARI JH-01-024-004-002/1275
(CHURI SOUTH) 		3401024000NRG23Z131020221186615 13/10/2022 SANGITA DEVI 3401024WL052352 SANGITA DEVI 00048 BKID0004912 162 162 Processed 03/11/2022 S41454058 SANGITA DEVI BANK OF INDIA(508505)
5 KHELARI JH-01-024-004-002/1355
(CHURI SOUTH) 		3401024000NRG23Z131020221185499 13/10/2022 Surajmani Devi 3401024WL052314 Surajmani Devi 00048 BKID0004912 162 162 Processed 03/11/2022 S41454058 SURAJMANI DEVI BANK OF INDIA(508505)
6 KHELARI JH-01-024-004-002/1356
(CHURI SOUTH) 		3401024000NRG23Z131020221185500 13/10/2022 Sushma Devi 3401024WL052314 Sushma Devi 00048 BKID0004912 162 162 Processed 03/11/2022 S41454058 SUSHAMA DEVI BANK OF INDIA(508505)
7 KHELARI JH-01-024-004-002/1359
(CHURI SOUTH) 		3401024000NRG23Z131020221185502 13/10/2022 Mani Devi 3401024WL052314 Mani Devi 00048 BKID0004912 162 162 Processed 03/11/2022 S41454058 MANI DEVI BANK OF INDIA(508505)
8 KHELARI JH-01-024-004-002/1367
(CHURI SOUTH) 		3401024000NRG23Z131020221185503 13/10/2022 Pinki Oraon 3401024WL052314 Pinki Oraon 00048 BKID0004912 162 162 Processed 03/11/2022 S41454058 PINKI ORAON BANK OF INDIA(508505)
9 KHELARI JH-01-024-004-002/1437
(CHURI SOUTH) 		3401024000NRG23Z131020221186536 13/10/2022 SHANTI DEVI 3401024WL052351 SHANTI DEVI 00048 BKID0004912 162 162 Processed 03/11/2022 S41454058 Shanti Devi FINO PAYMENTS BANK LTD(608001)
10 KHELARI JH-01-024-004-002/1464
(CHURI SOUTH) 		3401024000NRG23Z131020221186872 13/10/2022 Dipak Yadav 3401024WL052357 Dipak Yadav 00048 BKID0004912 162 162 Processed 03/11/2022 S41454058 DEEPAK YADAV BANK OF INDIA(508505)
11 KHELARI JH-01-024-004-002/1476
(CHURI SOUTH) 		3401024000NRG23Z131020221186619 13/10/2022 Laxmi Kumari 3401024WL052352 Laxmi Kumari 00048 BKID0004912 162 162 Processed 03/11/2022 S41454058 LAXMI KUMARI BANK OF INDIA(508505)
12 KHELARI JH-01-024-004-002/1479
(CHURI SOUTH) 		3401024000NRG23Z131020221186620 13/10/2022 SitaDevi 3401024WL052352 SitaDevi 00048 BKID0004912 162 162 Processed 03/11/2022 S41454058 SITA DEVI BANK OF INDIA(508505)
13 KHELARI JH-01-024-004-002/1483
(CHURI SOUTH) 		3401024000NRG23Z131020221186621 13/10/2022 Pankaj Munda 3401024WL052352 Pankaj Munda 00048 BKID0004912 162 162 Processed 03/11/2022 S41454058 PANKAJ KUMAR MUNDA BANK OF INDIA(508505)
14 KHELARI JH-01-024-004-002/1488
(CHURI SOUTH) 		3401024000NRG23Z131020221186622 13/10/2022 Nisha Kumari 3401024WL052352 Nisha Kumari 00048 BKID0004912 162 162 Processed 03/11/2022 S41454058 NISHA KUMARI BANK OF INDIA(508505)
15 KHELARI JH-01-024-004-002/1666
(CHURI SOUTH) 		3401024000NRG23Z131020221186623 13/10/2022 Warsha Kumari 3401024WL052352 Warsha Kumari 00048 BKID0004912 162 162 Processed 03/11/2022 S41454058 Varsha Devi FINO PAYMENTS BANK LTD(608001)
16 KHELARI JH-01-024-004-002/1745
(CHURI SOUTH) 		3401024000NRG23Z131020221186699 13/10/2022 SHIVCHARAN MAHTO 3401024WL052353 SHIVCHARAN MAHTO 00048 BKID0004912 162 162 Processed 03/11/2022 S41454058 SHIV CHARAN MAHTO [ FARMER ] BANK OF INDIA(508505)
17 KHELARI JH-01-024-004-002/1776
(CHURI SOUTH) 		3401024000NRG23Z131020221186624 13/10/2022 PRAMILA DEVI 3401024WL052352 PRAMILA DEVI 00048 BKID0004912 162 162 Processed 03/11/2022 S41454058 Pramila Devi FINO PAYMENTS BANK LTD(608001)
18 KHELARI JH-01-024-004-002/1790
(CHURI SOUTH) 		3401024000NRG23Z131020221186700 13/10/2022 TAKDEER LOHRA 3401024WL052353 TAKDEER LOHRA 00048 BKID0004912 162 162 Processed 03/11/2022 S41454058 TAKDEER LOHAR S/O SHIV KR LOHAR BANK OF INDIA(508505)
19 KHELARI JH-01-024-004-002/443
(CHURI SOUTH) 		3401024000NRG23Z131020221186839 13/10/2022 SINDHU DEVI 3401024WL052356 SINDHU DEVI 00048 BKID0004912 162 162 Processed 03/11/2022 S41454058 Sindhu Devi FINO PAYMENTS BANK LTD(608001)
20 KHELARI JH-01-024-004-002/521
(CHURI SOUTH) 		3401024000NRG23Z131020221186840 13/10/2022 CHARKA MAHTO 3401024WL052356 CHARKA MAHTO 00048 BKID0004912 162 162 Processed 03/11/2022 S41454058 JAGDISH MAHTO BANK OF INDIA(508505)
21 KHELARI JH-01-024-004-002/587
(CHURI SOUTH) 		3401024000NRG23Z131020221186632 13/10/2022 DEEP NARAYAN YADAV 3401024WL052352 DEEP NARAYAN YADAV 00048 BKID0004912 162 162 Processed 03/11/2022 S41454058 Deep Narayan Yadav FINO PAYMENTS BANK LTD(608001)
22 KHELARI JH-01-024-004-002/613
(CHURI SOUTH) 		3401024000NRG23Z131020221186633 13/10/2022 LALITA DEVI 3401024WL052352 LALITA DEVI 00048 BKID0004912 162 162 Processed 03/11/2022 S41454058 Lalita Devi FINO PAYMENTS BANK LTD(608001)
23 KHELARI JH-01-024-004-002/650
(CHURI SOUTH) 		3401024000NRG23Z131020221186876 13/10/2022 SANJU DEVI 3401024WL052357 SANJU DEVI 00048 BKID0004912 162 162 Processed 03/11/2022 S41454058 SANJU DEVI BANK OF INDIA(508505)
24 KHELARI JH-01-024-004-002/681
(CHURI SOUTH) 		3401024000NRG23Z131020221186819 13/10/2022 PREMCHAND YADAV 3401024WL052355 PREMCHAND YADAV 00048 BKID0004912 162 162 Processed 03/11/2022 S41454058 PREM CHAND YADAV BANK OF INDIA(508505)
25 KHELARI JH-01-024-004-002/682
(CHURI SOUTH) 		3401024000NRG23Z131020221186820 13/10/2022 HEMLAL YADAV 3401024WL052355 HEMLAL YADAV 00048 BKID0004912 162 162 Processed 03/11/2022 S41454058 HEMLAL YADAV BANK OF INDIA(508505)
SubTotal 4050 4050
26 KHELARI JH-01-024-004-002/1525
(CHURI SOUTH) 		3401024000NRG23Z131020221186537 13/10/2022 Anand Kumar 3401024WL052351 Anand Kumar 00048 BKID0005907 162 162 Processed 03/11/2022 S41454058 Anand Kumar FINO PAYMENTS BANK LTD(608001)
27 KHELARI JH-01-024-004-002/1526
(CHURI SOUTH) 		3401024000NRG23Z131020221186538 13/10/2022 Punam Kumari 3401024WL052351 Punam Kumari 00048 BKID0005907 162 162 Processed 03/11/2022 S41454058 PUNAM KUMARI BANK OF INDIA(508505)
SubTotal 324 324
28 KHELARI JH-01-024-004-002/1240
(CHURI SOUTH) 		3401024000NRG23Z131020221186871 13/10/2022 ROSHAN KUMAR 3401024WL052357 ROSHAN KUMAR 00177 IOBA0000558 162 162 Processed 03/11/2022 S41454058 ROSHAN YADAV BANK OF INDIA(508505)
SubTotal 162 162
29 KHELARI JH-01-024-004-002/1436
(CHURI SOUTH) 		3401024000NRG23Z131020221186535 13/10/2022 SUJITA DEVI 3401024WL052351 SUJITA DEVI 00354 PUNB0975900 162 162 Processed 03/11/2022 S41454058 SUJITA DEVI UNION BANK OF INDIA(508500)
SubTotal 162 162
30 KHELARI JH-01-024-004-002/1556
(CHURI SOUTH) 		3401024000NRG23Z131020221186540 13/10/2022 Pooja Kumari 3401024WL052351 Pooja Kumari 00415 SBIN0009498 162 162 Processed 03/11/2022 S41454058 MISS POOJA KUMARI STATE BANK OF INDIA(508548)
31 KHELARI JH-01-024-004-002/1558
(CHURI SOUTH) 		3401024000NRG23Z131020221186542 13/10/2022 Pintu Yadav 3401024WL052351 Pintu Yadav 00415 SBIN0009498 162 162 Processed 03/11/2022 S41454058 Pintu Yadav FINO PAYMENTS BANK LTD(608001)
32 KHELARI JH-01-024-004-002/1561
(CHURI SOUTH) 		3401024000NRG23Z131020221186544 13/10/2022 Nilam Kumari 3401024WL052351 Nilam Kumari 00415 SBIN0009498 162 162 Processed 03/11/2022 S41454058 MRS NILAM KUMARI STATE BANK OF INDIA(508548)
33 KHELARI JH-01-024-004-002/1562
(CHURI SOUTH) 		3401024000NRG23Z131020221186545 13/10/2022 Priyanka Kumari 3401024WL052351 Priyanka Kumari 00415 SBIN0009498 162 162 Processed 03/11/2022 S41454058 MISS PRIYANKA KUMARI STATE BANK OF INDIA(508548)
SubTotal 648 648
34 KHELARI JH-01-024-004-002/1304
(CHURI SOUTH) 		3401024000NRG23Z131020221186774 13/10/2022 AJAY KUMAR 3401024WL052354 AJAY KUMAR 00415 SBIN0014343 162 162 Processed 03/11/2022 S41454058 AJAY KUMAR S/O NAND KISHOR YADAV BANK OF INDIA(508505)
SubTotal 162 162
35 KHELARI JH-01-024-004-002/1559
(CHURI SOUTH) 		3401024000NRG23Z131020221186543 13/10/2022 Urmila Devi 3401024WL052351 Urmila Devi 00468 UBIN0564834 162 162 Processed 03/11/2022 S41454058 NANDEV YADAV STATE BANK OF INDIA(508548)
SubTotal 162 162
36 KHELARI JH-01-024-004-002/1025
(CHURI SOUTH) 		3401024000NRG23Z131020221186611 13/10/2022 SANJEEV SINGH 3401024WL052352 SANJEEV SINGH 00688 FINO0009002 162 162 Processed 03/11/2022 S41454058 Sanjeev Singh FINO PAYMENTS BANK LTD(608001)
37 KHELARI JH-01-024-004-002/1029
(CHURI SOUTH) 		3401024000NRG23Z131020221186612 13/10/2022 PINKI KUMARI SINGH 3401024WL052352 PINKI KUMARI SINGH 00688 FINO0009002 162 162 Processed 03/11/2022 S41454058 Pinky Kumari Singh FINO PAYMENTS BANK LTD(608001)
38 KHELARI JH-01-024-004-002/1171
(CHURI SOUTH) 		3401024000NRG23Z131020221186614 13/10/2022 SHANKAR MAHTO 3401024WL052352 SHANKAR MAHTO 00688 FINO0009002 162 162 Processed 03/11/2022 S41454058 Shankar Mahto FINO PAYMENTS BANK LTD(608001)
39 KHELARI JH-01-024-004-002/1360
(CHURI SOUTH) 		3401024000NRG23Z131020221186697 13/10/2022 Kunwar Vijaymai Bhuiya 3401024WL052353 Kunwar Vijaymai Bhuiya 00688 FINO0009002 162 162 Processed 03/11/2022 S41454058 Kunwar Vijaymal Bhuiyan FINO PAYMENTS BANK LTD(608001)
40 KHELARI JH-01-024-004-002/1365
(CHURI SOUTH) 		3401024000NRG23Z131020221186616 13/10/2022 Jamuni Lakra 3401024WL052352 Jamuni Lakra 00688 FINO0009002 162 162 Processed 03/11/2022 S41454058 Jamuni Lakra FINO PAYMENTS BANK LTD(608001)
41 KHELARI JH-01-024-004-002/1380
(CHURI SOUTH) 		3401024000NRG23Z131020221186617 13/10/2022 Aarti Devi 3401024WL052352 Aarti Devi 00688 FINO0009002 162 162 Processed 03/11/2022 S41454058 Aarti Devi FINO PAYMENTS BANK LTD(608001)
42 KHELARI JH-01-024-004-002/1384
(CHURI SOUTH) 		3401024000NRG23Z131020221186618 13/10/2022 Santosh Ram 3401024WL052352 Santosh Ram 00688 FINO0009002 162 162 Processed 03/11/2022 S41454058 Santosh Ram FINO PAYMENTS BANK LTD(608001)
43 KHELARI JH-01-024-004-002/1386
(CHURI SOUTH) 		3401024000NRG23Z131020221186698 13/10/2022 Kusum Egnasia Kujur 3401024WL052353 Kusum Egnasia Kujur 00688 FINO0009002 162 162 Processed 03/11/2022 S41454058 Kusum Egnasia Kujur FINO PAYMENTS BANK LTD(608001)
SubTotal 1296 1296
Total 6966 6966

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHELARI JH3401024004_131022APB_FTO_340629 BANK OF INDIA BKID0004912 KHELARI 4050
2 KHELARI JH3401024004_131022APB_FTO_340629 BANK OF INDIA BKID0005907 Block More Lohardaga 324
3 KHELARI JH3401024004_131022APB_FTO_340629 Indian Overseas Bank IOBA0000558 DAKRA 162
4 KHELARI JH3401024004_131022APB_FTO_340629 Punjab National Bank PUNB0975900 Khalari 162
5 KHELARI JH3401024004_131022APB_FTO_340629 State Bank of India SBIN0009498 BHAISADON 648
6 KHELARI JH3401024004_131022APB_FTO_340629 State Bank of India SBIN0014343 DAKRA 162
7 KHELARI JH3401024004_131022APB_FTO_340629 Union Bank of India UBIN0564834 CHANDWA 162
8 KHELARI JH3401024004_131022APB_FTO_340629 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 1296

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