Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 02:41:25 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI
Fto No. : JH3401024001_010823APB_FTO_397575
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-01-004-020-001/1391
(RAY) 		3401024000NRG24010820230814145 01/08/2023 NAGO MAHTO 3401024WL045505 NAGO MAHTO 00048 BKID0004982 1368 1368 Processed 20/09/2023 5774514095 NAGO MAHTO BANK OF INDIA(508505)
2 KHELARI JH-01-004-020-001/1398
(RAY) 		3401024000NRG24010820230814148 01/08/2023 SUMAN DEVI 3401024WL045505 SUMAN DEVI 00048 BKID0004982 1368 1368 Processed 20/09/2023 5774514100 SUMAN DEVI IDBI BANK(607095)
3 KHELARI JH-01-004-020-001/2122
(RAY) 		3401024000NRG24010820230814151 01/08/2023 MANTI DEVI 3401024WL045505 MANTI DEVI 00048 BKID0004982 1368 1368 Processed 20/09/2023 5774514102 MANTI DEVI BANK OF INDIA(508505)
4 KHELARI JH-01-024-001-001/160
(CHURI EAST) 		3401024000NRG24010820230814154 01/08/2023 MANTI DEVI 3401024WL045505 MANTI DEVI 00048 BKID0004982 228 228 Processed 20/09/2023 5774514101 MANTI DEVI BANK OF INDIA(508505)
SubTotal 4332 4332
5 KHELARI JH-01-004-020-001/1393
(RAY) 		3401024000NRG24010820230814146 01/08/2023 SHANKARMANI DEVI 3401024WL045505 SHANKARMANI DEVI 00078 CNRB0001902 1368 1368 Processed 20/09/2023 5774514099 SHANKARMANI DEVI CANARA BANK(508532)
6 KHELARI JH-01-004-020-001/1395
(RAY) 		3401024000NRG24010820230814147 01/08/2023 BABITA DEVI 3401024WL045505 BABITA DEVI 00078 CNRB0001902 1368 1368 Processed 20/09/2023 5774514057 BABITA DEVI CANARA BANK(508532)
7 KHELARI JH-01-004-020-001/1402
(RAY) 		3401024000NRG24010820230814149 01/08/2023 RADHA DEVI 3401024WL045505 RADHA DEVI 00078 CNRB0001902 1368 1368 Processed 20/09/2023 5774514058 RADHA DEVI CANARA BANK(508532)
8 KHELARI JH-01-004-020-001/1868
(RAY) 		3401024000NRG24010820230814150 01/08/2023 DINESH MAHTO 3401024WL045505 DINESH MAHTO 00078 CNRB0001902 1368 1368 Processed 20/09/2023 5774514056 DINESH MAHTO CANARA BANK(508532)
9 KHELARI JH-01-004-020-001/2648
(RAY) 		3401024000NRG24010820230814152 01/08/2023 SHILA DEVI 3401024WL045505 SHILA DEVI 00078 CNRB0001902 1368 1368 Processed 20/09/2023 5774514098 SHILA DEVI CANARA BANK(508532)
SubTotal 6840 6840
10 KHELARI JH-01-004-020-001/1390
(RAY) 		3401024000NRG24010820230814144 01/08/2023 RAJESHKR MAHTO 3401024WL045505 RAJESHKR MAHTO 00354 PUNB0109000 1368 1368 Processed 20/09/2023 5774514055 RAJESH KUMAR MAHTO IDBI BANK(607095)
SubTotal 1368 1368
11 KHELARI JH-01-024-005-001/277
(CHURI WEST) 		3401024000NRG24010820230814185 01/08/2023 GULSAN DEVI 3401024WL045505 GULSAN DEVI 00354 PUNB0975900 1368 1368 Processed 20/09/2023 5774514103 Gulsan Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 1368 1368
12 KHELARI JH-01-024-001-001/768
(CHURI EAST) 		3401024000NRG24010820230814155 01/08/2023 Bifi Devi 3401024WL045505 Bifi Devi 00688 FINO0009002 1368 1368 Processed 20/09/2023 5774514085 Bifi Devi FINO PAYMENTS BANK LTD(608001)
13 KHELARI JH-01-024-001-001/770
(CHURI EAST) 		3401024000NRG24010820230814156 01/08/2023 Soni Devi 3401024WL045505 Soni Devi 00688 FINO0009002 1368 1368 Processed 20/09/2023 5774514077 Soni Devi FINO PAYMENTS BANK LTD(608001)
14 KHELARI JH-01-024-001-001/774
(CHURI EAST) 		3401024000NRG24010820230814157 01/08/2023 Shanti Kumari 3401024WL045505 Shanti Kumari 00688 FINO0009002 1368 1368 Processed 20/09/2023 5774514088 Shanti Kumari FINO PAYMENTS BANK LTD(608001)
15 KHELARI JH-01-024-001-001/789
(CHURI EAST) 		3401024000NRG24010820230814158 01/08/2023 Malti Devi 3401024WL045505 Malti Devi 00688 FINO0009002 1368 1368 Processed 20/09/2023 5774514079 Malti Devi FINO PAYMENTS BANK LTD(608001)
16 KHELARI JH-01-024-001-001/791
(CHURI EAST) 		3401024000NRG24010820230814159 01/08/2023 Sushil Kumar 3401024WL045505 Sushil Kumar 00688 FINO0009002 1368 1368 Processed 20/09/2023 5774514091 Sushil Kumar FINO PAYMENTS BANK LTD(608001)
17 KHELARI JH-01-024-001-001/793
(CHURI EAST) 		3401024000NRG24010820230814160 01/08/2023 Lachhmaniya Devi 3401024WL045505 Lachhmaniya Devi 00688 FINO0009002 1368 1368 Processed 20/09/2023 5774514096 Lachhmaniya Devi FINO PAYMENTS BANK LTD(608001)
18 KHELARI JH-01-024-001-001/800
(CHURI EAST) 		3401024000NRG24010820230814161 01/08/2023 Dhaneshwar Ganjhu 3401024WL045505 Dhaneshwar Ganjhu 00688 FINO0009002 1368 1368 Processed 20/09/2023 5774514067 Dhaneshwar Ganjhu FINO PAYMENTS BANK LTD(608001)
19 KHELARI JH-01-024-001-001/801
(CHURI EAST) 		3401024000NRG24010820230814162 01/08/2023 Sima Devi 3401024WL045505 Sima Devi 00688 FINO0009002 1368 1368 Processed 20/09/2023 5774514065 Sima Devi FINO PAYMENTS BANK LTD(608001)
20 KHELARI JH-01-024-001-001/807
(CHURI EAST) 		3401024000NRG24010820230814163 01/08/2023 Sanjay Ganjhu 3401024WL045505 Sanjay Ganjhu 00688 FINO0009002 1368 1368 Processed 20/09/2023 5774514092 Sanjay Ganjhu FINO PAYMENTS BANK LTD(608001)
21 KHELARI JH-01-024-001-001/809
(CHURI EAST) 		3401024000NRG24010820230814164 01/08/2023 Nisha Devi 3401024WL045505 Nisha Devi 00688 FINO0009002 1368 1368 Processed 20/09/2023 5774514086 Nisha Devi FINO PAYMENTS BANK LTD(608001)
22 KHELARI JH-01-024-001-001/810
(CHURI EAST) 		3401024000NRG24010820230814165 01/08/2023 Shiwanti Kumari 3401024WL045505 Shiwanti Kumari 00688 FINO0009002 1368 1368 Processed 20/09/2023 5774514080 Shiwanti Kumari FINO PAYMENTS BANK LTD(608001)
23 KHELARI JH-01-024-001-001/811
(CHURI EAST) 		3401024000NRG24010820230814166 01/08/2023 Niraj Ganjhu 3401024WL045505 Niraj Ganjhu 00688 FINO0009002 1368 1368 Processed 20/09/2023 5774514068 Niraj Ganjhu FINO PAYMENTS BANK LTD(608001)
24 KHELARI JH-01-024-001-001/812
(CHURI EAST) 		3401024000NRG24010820230814167 01/08/2023 Pusni Ganjhu 3401024WL045505 Pusni Ganjhu 00688 FINO0009002 1368 1368 Processed 20/09/2023 5774514083 Pusni Ganjhu FINO PAYMENTS BANK LTD(608001)
25 KHELARI JH-01-024-001-001/815
(CHURI EAST) 		3401024000NRG24010820230814168 01/08/2023 Suraj Kumar Ganjhu 3401024WL045505 Suraj Kumar Ganjhu 00688 FINO0009002 1368 1368 Processed 20/09/2023 5774514090 Suraj Kumar Ganjhu FINO PAYMENTS BANK LTD(608001)
26 KHELARI JH-01-024-001-001/816
(CHURI EAST) 		3401024000NRG24010820230814169 01/08/2023 Meena Devi 3401024WL045505 Meena Devi 00688 FINO0009002 1368 1368 Processed 20/09/2023 5774514081 Meena Devi FINO PAYMENTS BANK LTD(608001)
27 KHELARI JH-01-024-001-001/828
(CHURI EAST) 		3401024000NRG24010820230814170 01/08/2023 Premchandra Ganjhu 3401024WL045505 Premchandra Ganjhu 00688 FINO0009002 1368 1368 Processed 20/09/2023 5774514066 Premchandra Ganjhu FINO PAYMENTS BANK LTD(608001)
28 KHELARI JH-01-024-001-001/830
(CHURI EAST) 		3401024000NRG24010820230814171 01/08/2023 Ganesh Ganjhu 3401024WL045505 Ganesh Ganjhu 00688 FINO0009002 1368 1368 Processed 20/09/2023 5774514076 Ganesh Ganjhu FINO PAYMENTS BANK LTD(608001)
29 KHELARI JH-01-024-001-001/832
(CHURI EAST) 		3401024000NRG24010820230814172 01/08/2023 Pramila Devi 3401024WL045505 Pramila Devi 00688 FINO0009002 1368 1368 Processed 20/09/2023 5774514070 Pramila Devi FINO PAYMENTS BANK LTD(608001)
30 KHELARI JH-01-024-001-001/836
(CHURI EAST) 		3401024000NRG24010820230814173 01/08/2023 Rajesh Lohar 3401024WL045505 Rajesh Lohar 00688 FINO0009002 1368 1368 Processed 20/09/2023 5774514084 Rajesh Lohar FINO PAYMENTS BANK LTD(608001)
31 KHELARI JH-01-024-001-001/838
(CHURI EAST) 		3401024000NRG24010820230814174 01/08/2023 Anjali Devi 3401024WL045505 Anjali Devi 00688 FINO0009002 1368 1368 Processed 20/09/2023 5774514078 Anjali Devi FINO PAYMENTS BANK LTD(608001)
32 KHELARI JH-01-024-001-001/843
(CHURI EAST) 		3401024000NRG24010820230814175 01/08/2023 Mina Devi 3401024WL045505 Mina Devi 00688 FINO0009002 1368 1368 Processed 20/09/2023 5774514087 Mina Kumari FINO PAYMENTS BANK LTD(608001)
33 KHELARI JH-01-024-001-001/845
(CHURI EAST) 		3401024000NRG24010820230814176 01/08/2023 Shivam Kumar 3401024WL045505 Shivam Kumar 00688 FINO0009002 1368 1368 Processed 20/09/2023 5774514071 Shivam Kumar FINO PAYMENTS BANK LTD(608001)
34 KHELARI JH-01-024-001-001/846
(CHURI EAST) 		3401024000NRG24010820230814177 01/08/2023 Sunita Devi 3401024WL045505 Sunita Devi 00688 FINO0009002 1368 1368 Processed 20/09/2023 5774514072 Sunita Devi FINO PAYMENTS BANK LTD(608001)
35 KHELARI JH-01-024-002-001/1563
(CHURI MIDDLE) 		3401024000NRG24010820230814271 01/08/2023 Sunil Munda 3401024WL045508 Sunil Munda 00688 FINO0009002 1368 1368 Processed 20/09/2023 5774514064 Sunil Munda FINO PAYMENTS BANK LTD(608001)
36 KHELARI JH-01-024-002-001/1564
(CHURI MIDDLE) 		3401024000NRG24010820230814272 01/08/2023 Lalita Devi 3401024WL045508 Lalita Devi 00688 FINO0009002 1368 1368 Processed 20/09/2023 5774514073 Lalita Devi FINO PAYMENTS BANK LTD(608001)
37 KHELARI JH-01-024-002-001/1565
(CHURI MIDDLE) 		3401024000NRG24010820230814273 01/08/2023 Chandni Kumari 3401024WL045508 Chandni Kumari 00688 FINO0009002 1368 1368 Processed 20/09/2023 5774514093 Chandni Kumari FINO PAYMENTS BANK LTD(608001)
38 KHELARI JH-01-024-002-001/1566
(CHURI MIDDLE) 		3401024000NRG24010820230814274 01/08/2023 Payal Kumari 3401024WL045508 Payal Kumari 00688 FINO0009002 1368 1368 Processed 20/09/2023 5774514094 Payal Kumari FINO PAYMENTS BANK LTD(608001)
39 KHELARI JH-01-024-002-001/1569
(CHURI MIDDLE) 		3401024000NRG24010820230814276 01/08/2023 Shubham Munda 3401024WL045508 Shubham Munda 00688 FINO0009002 1368 1368 Processed 20/09/2023 5774514082 Shubham Munda FINO PAYMENTS BANK LTD(608001)
40 KHELARI JH-01-024-002-001/1570
(CHURI MIDDLE) 		3401024000NRG24010820230814277 01/08/2023 Sukhmaniya Munda 3401024WL045508 Sukhmaniya Munda 00688 FINO0009002 1368 1368 Processed 20/09/2023 5774514075 Sukhmaniya Munda FINO PAYMENTS BANK LTD(608001)
41 KHELARI JH-01-024-002-001/1571
(CHURI MIDDLE) 		3401024000NRG24010820230814278 01/08/2023 Charku Kumar 3401024WL045508 Charku Kumar 00688 FINO0009002 1368 1368 Processed 20/09/2023 5774514069 Charku Mahto FINO PAYMENTS BANK LTD(608001)
42 KHELARI JH-01-024-002-001/1572
(CHURI MIDDLE) 		3401024000NRG24010820230814279 01/08/2023 Seema Devi 3401024WL045508 Seema Devi 00688 FINO0009002 1368 1368 Processed 20/09/2023 5774514089 Seema Devi FINO PAYMENTS BANK LTD(608001)
43 KHELARI JH-01-024-005-001/1225
(CHURI WEST) 		3401024000NRG24010820230814178 01/08/2023 Saroj Ganjhu 3401024WL045505 Saroj Ganjhu 00688 FINO0009002 1368 1368 Processed 20/09/2023 5774514074 Saroj Ganjhu FINO PAYMENTS BANK LTD(608001)
44 KHELARI JH-01-024-005-001/224
(CHURI WEST) 		3401024000NRG24010820230814179 01/08/2023 Champa Devi 3401024WL045505 Champa Devi 00688 FINO0009002 1368 1368 Processed 20/09/2023 5774514061 Champa Devi FINO PAYMENTS BANK LTD(608001)
45 KHELARI JH-01-024-005-001/225
(CHURI WEST) 		3401024000NRG24010820230814180 01/08/2023 Laxmi Devi 3401024WL045505 Laxmi Devi 00688 FINO0009002 1368 1368 Processed 20/09/2023 5774514060 Laxmi Devi AIRTEL PAYMENTS BANK LIMITED(990288)
46 KHELARI JH-01-024-005-001/230
(CHURI WEST) 		3401024000NRG24010820230814181 01/08/2023 Mina Devi 3401024WL045505 Mina Devi 00688 FINO0009002 1368 1368 Processed 20/09/2023 5774514062 Mina Devi AIRTEL PAYMENTS BANK LIMITED(990288)
47 KHELARI JH-01-024-005-001/231
(CHURI WEST) 		3401024000NRG24010820230814182 01/08/2023 Sunita Devi 3401024WL045505 Sunita Devi 00688 FINO0009002 1368 1368 Processed 20/09/2023 5774514097 Sunita Devi FINO PAYMENTS BANK LTD(608001)
48 KHELARI JH-01-024-005-001/233
(CHURI WEST) 		3401024000NRG24010820230814183 01/08/2023 Pawan Kumar Turi 3401024WL045505 Pawan Kumar Turi 00688 FINO0009002 1368 1368 Processed 20/09/2023 5774514059 Pawan Kumar Turi AIRTEL PAYMENTS BANK LIMITED(990288)
49 KHELARI JH-01-024-005-001/239
(CHURI WEST) 		3401024000NRG24010820230814184 01/08/2023 Anuj Munda 3401024WL045505 Anuj Munda 00688 FINO0009002 1368 1368 Processed 20/09/2023 5774514063 Anuj Munda FINO PAYMENTS BANK LTD(608001)
SubTotal 51984 51984
50 KHELARI JH-01-024-002-001/1567
(CHURI MIDDLE) 		3401024000NRG24010820230814275 01/08/2023 Sikandra Ganjhu 3401024WL045508 Sikandra Ganjhu 00691 IPOS0000001 1368 1368 Processed 20/09/2023 5774514054 Sikandra Ganjhu FINO PAYMENTS BANK LTD(608001)
SubTotal 1368 1368
Total 67260 67260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHELARI JH3401024001_010823APB_FTO_397575 BANK OF INDIA BKID0004982 SARADHU(BACHRA) 4332
2 KHELARI JH3401024001_010823APB_FTO_397575 Canara Bank CNRB0001902 CHURI 6840
3 KHELARI JH3401024001_010823APB_FTO_397575 Punjab National Bank PUNB0109000 BACHRA 1368
4 KHELARI JH3401024001_010823APB_FTO_397575 Punjab National Bank PUNB0975900 Khalari 1368
5 KHELARI JH3401024001_010823APB_FTO_397575 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 51984
6 KHELARI JH3401024001_010823APB_FTO_397575 India Post Payments Bank IPOS0000001 RANCHI 1368

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