Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:11:05 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI
Fto No. : JH3401024004_141023APB_FTO_648145
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-01-024-004-002/1622
(CHURI SOUTH) 		3401024000NRG24141020231224691 14/10/2023 UMESH YADAV 3401024WL072286 UMESH YADAV 00048 BKID0004912 1368 1368 Processed 10/11/2023 7359148731 Umesh Yadav FINO PAYMENTS BANK LTD(608001)
2 KHELARI JH-01-024-004-002/1894
(CHURI SOUTH) 		3401024000NRG24141020231224693 14/10/2023 TULSHI YADAV 3401024WL072286 TULSHI YADAV 00048 BKID0004912 1368 1368 Processed 11/11/2023 7359148729 TULSI YADAV BANK OF INDIA(508505)
3 KHELARI JH-01-024-004-002/2443
(CHURI SOUTH) 		3401024000NRG24141020231224695 14/10/2023 SANTOSH KUMAR 3401024WL072286 SANTOSH KUMAR 00048 BKID0004912 1368 1368 Processed 11/11/2023 7359148733 SANTOSH KUMAR PANDIT BANK OF INDIA(508505)
4 KHELARI JH-01-024-004-002/2620
(CHURI SOUTH) 		3401024000NRG24141020231224696 14/10/2023 SUNITA DEVI 3401024WL072286 SUNITA DEVI 00048 BKID0004912 1140 1140 Processed 10/11/2023 7359148734 Sunita Devi FINO PAYMENTS BANK LTD(608001)
5 KHELARI JH-01-024-004-002/2886
(CHURI SOUTH) 		3401024000NRG24141020231224699 14/10/2023 AKHILESH KUMAR SAH 3401024WL072286 AKHILESH KUMAR SAH 00048 BKID0004912 1368 1368 Processed 11/11/2023 7359148732 AKHILESH SAH BANK OF INDIA(508505)
6 KHELARI JH-01-024-004-002/2893
(CHURI SOUTH) 		3401024000NRG24141020231224700 14/10/2023 VIKASH KUMAR 3401024WL072286 VIKASH KUMAR 00048 BKID0004912 1368 1368 Processed 11/11/2023 7359148735 VIKASH KUMAR BANK OF INDIA(508505)
7 KHELARI JH-01-024-004-002/712
(CHURI SOUTH) 		3401024000NRG24141020231224714 14/10/2023 MANOJ MUNDA 3401024WL072286 MANOJ MUNDA 00048 BKID0004912 228 228 Processed 11/11/2023 7359148730 MR MANOJ MUNDA STATE BANK OF INDIA(508548)
SubTotal 8208 8208
8 KHELARI JH-01-024-004-002/1893
(CHURI SOUTH) 		3401024000NRG24141020231224692 14/10/2023 MEENA DEVI 3401024WL072286 MEENA DEVI 00354 PUNB0975900 1368 1368 Processed 11/11/2023 7359148738 MINA DEVI PUNJAB NATIONAL BANK(508568)
9 KHELARI JH-01-024-004-002/1895
(CHURI SOUTH) 		3401024000NRG24141020231224694 14/10/2023 PUNAM DEVI 3401024WL072286 PUNAM DEVI 00354 PUNB0975900 1368 1368 Processed 11/11/2023 7359148739 PUNAM DEVI BANK OF INDIA(508505)
10 KHELARI JH-01-024-004-002/2629
(CHURI SOUTH) 		3401024000NRG24141020231224697 14/10/2023 Anthony kumar 3401024WL072286 Anthony kumar 00354 PUNB0975900 1368 1368 Processed 11/11/2023 7359148737 ANTHONY KACHHAP BANK OF INDIA(508505)
11 KHELARI JH-01-024-004-002/2800
(CHURI SOUTH) 		3401024000NRG24141020231224698 14/10/2023 ABHISHEK KUMAR 3401024WL072286 ABHISHEK KUMAR 00354 PUNB0975900 1368 1368 Processed 10/11/2023 7359148736 Abhishek Kumar FINO PAYMENTS BANK LTD(608001)
SubTotal 5472 5472
12 KHELARI JH-01-024-004-002/2895
(CHURI SOUTH) 		3401024000NRG24141020231224701 14/10/2023 SANJAY YADAV 3401024WL072286 SANJAY YADAV 00415 SBIN0007507 1368 1368 Processed 11/11/2023 7359148727 MR SANJAY YADAV STATE BANK OF INDIA(508548)
SubTotal 1368 1368
13 KHELARI JH-01-024-004-002/3795
(CHURI SOUTH) 		3401024000NRG24141020231224707 14/10/2023 KHUSHBOO ORAON 3401024WL072286 KHUSHBOO ORAON 00415 SBIN0014343 1140 1140 Processed 10/11/2023 7359148728 Khushboo Oraon FINO PAYMENTS BANK LTD(608001)
SubTotal 1140 1140
14 KHELARI JH-01-024-004-002/1133
(CHURI SOUTH) 		3401024000NRG24141020231224690 14/10/2023 ANIL KUMAR YADAV 3401024WL072286 ANIL KUMAR YADAV 00468 UBIN0830241 1368 1368 Processed 11/11/2023 7359148726 ANIL KUMAR YADAV UNION BANK OF INDIA(508500)
SubTotal 1368 1368
15 KHELARI JH-01-024-004-002/3291
(CHURI SOUTH) 		3401024000NRG24141020231224702 14/10/2023 ANISH RAY 3401024WL072286 ANISH RAY 00688 FINO0009002 1368 1368 Processed 10/11/2023 7359148716 Anish Ray FINO PAYMENTS BANK LTD(608001)
16 KHELARI JH-01-024-004-002/3667
(CHURI SOUTH) 		3401024000NRG24141020231224703 14/10/2023 VISHAL KUMAR SINGH 3401024WL072286 VISHAL KUMAR SINGH 00688 FINO0009002 1368 1368 Processed 10/11/2023 7359148719 Vishal Kumar Singh FINO PAYMENTS BANK LTD(608001)
17 KHELARI JH-01-024-004-002/3738
(CHURI SOUTH) 		3401024000NRG24141020231224704 14/10/2023 Sandeep munda 3401024WL072286 Sandeep munda 00688 FINO0009002 1140 1140 Processed 11/11/2023 7359148718 SANDEEP MUNDA PUNJAB NATIONAL BANK(508568)
18 KHELARI JH-01-024-004-002/3749
(CHURI SOUTH) 		3401024000NRG24141020231224705 14/10/2023 Rohit munda 3401024WL072286 Rohit munda 00688 FINO0009002 1140 1140 Processed 10/11/2023 7359148717 Rohit Munda FINO PAYMENTS BANK LTD(608001)
19 KHELARI JH-01-024-004-002/3796
(CHURI SOUTH) 		3401024000NRG24141020231224708 14/10/2023 PRATIGYA KUMARI 3401024WL072286 PRATIGYA KUMARI 00688 FINO0009002 1140 1140 Processed 10/11/2023 7359148724 Pratigya Kumari FINO PAYMENTS BANK LTD(608001)
20 KHELARI JH-01-024-004-002/3814
(CHURI SOUTH) 		3401024000NRG24141020231224709 14/10/2023 RAHUL YADAV 3401024WL072286 RAHUL YADAV 00688 FINO0009002 1368 1368 Processed 10/11/2023 7359148720 Rahul Yadav FINO PAYMENTS BANK LTD(608001)
21 KHELARI JH-01-024-004-002/3815
(CHURI SOUTH) 		3401024000NRG24141020231224710 14/10/2023 SANJAY ORAON 3401024WL072286 SANJAY ORAON 00688 FINO0009002 1368 1368 Processed 10/11/2023 7359148721 Sanjay Oraon FINO PAYMENTS BANK LTD(608001)
22 KHELARI JH-01-024-004-002/3817
(CHURI SOUTH) 		3401024000NRG24141020231224711 14/10/2023 NIKHIL KUMAR MAHTO 3401024WL072286 NIKHIL KUMAR MAHTO 00688 FINO0009002 1368 1368 Processed 10/11/2023 7359148723 Nikhil Kumar Mahto FINO PAYMENTS BANK LTD(608001)
23 KHELARI JH-01-024-004-002/3818
(CHURI SOUTH) 		3401024000NRG24141020231224712 14/10/2023 PAPU MUNDA 3401024WL072286 PAPU MUNDA 00688 FINO0009002 1368 1368 Processed 10/11/2023 7359148722 Papu Munda FINO PAYMENTS BANK LTD(608001)
24 KHELARI JH-01-024-004-002/3911
(CHURI SOUTH) 		3401024000NRG24141020231224713 14/10/2023 BHARAT BHUIYA 3401024WL072286 BHARAT BHUIYA 00688 FINO0009002 1368 1368 Processed 10/11/2023 7359148725 Bharat Bhuiya FINO PAYMENTS BANK LTD(608001)
SubTotal 12996 12996
25 KHELARI JH-01-024-002-001/1308
(CHURI MIDDLE) 		3401024000NRG24141020231224689 14/10/2023 ANITA KUMARI 3401024WL072286 ANITA KUMARI 00691 IPOS0000001 1368 1368 Processed 11/11/2023 7359148715 ANITA KUMARI BANK OF INDIA(508505)
SubTotal 1368 1368
Total 31920 31920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHELARI JH3401024004_141023APB_FTO_648145 BANK OF INDIA BKID0004912 KHELARI 8208
2 KHELARI JH3401024004_141023APB_FTO_648145 Punjab National Bank PUNB0975900 Khalari 5472
3 KHELARI JH3401024004_141023APB_FTO_648145 State Bank of India SBIN0007507 INDRPUR RANCHI 1368
4 KHELARI JH3401024004_141023APB_FTO_648145 State Bank of India SBIN0014343 DAKRA 1140
5 KHELARI JH3401024004_141023APB_FTO_648145 Union Bank of India UBIN0830241 RANCHI RATU ROAD 1368
6 KHELARI JH3401024004_141023APB_FTO_648145 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 12996
7 KHELARI JH3401024004_141023APB_FTO_648145 India Post Payments Bank IPOS0000001 RANCHI 1368

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