Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 05:14:54 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI Panchayat : CHURI SOUTH
Fto No. : JH3401024004_190923APB_FTO_564570
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-01-024-002-001/971
(CHURI MIDDLE) 		3401024000NRG24190920231088538 19/09/2023 HASINA PRAWIN 3401024WL063603 HASINA PRAWIN 00048 BKID0004912 1368 1368 Processed 10/11/2023 7344043459 HASINA PARWEEN W/O SALIM ANSARI BANK OF INDIA(508505)
2 KHELARI JH-01-024-002-001/974
(CHURI MIDDLE) 		3401024000NRG24190920231088540 19/09/2023 MD SALIM ANSARI 3401024WL063603 MD SALIM ANSARI 00048 BKID0004912 1368 1368 Processed 10/11/2023 7344043457 MD. SALIM ANSARI BANK OF INDIA(508505)
3 KHELARI JH-01-024-002-001/976
(CHURI MIDDLE) 		3401024000NRG24190920231088541 19/09/2023 KIRAN DEVI 3401024WL063603 KIRAN DEVI 00048 BKID0004912 1368 1368 Processed 10/11/2023 7344043458 KIRAN DEVI BANK OF INDIA(508505)
4 KHELARI JH-01-024-004-002/3794
(CHURI SOUTH) 		3401024000NRG24190920231088548 19/09/2023 RITLAL MUNDA 3401024WL063603 RITLAL MUNDA 00048 BKID0004912 1368 1368 Processed 10/11/2023 7344043461 RITPAL MUNDA S/O JAGDEO MUNDA BANK OF INDIA(508505)
SubTotal 5472 5472
5 KHELARI JH-01-024-002-001/919
(CHURI MIDDLE) 		3401024000NRG24190920231088537 19/09/2023 UPENDRA SAW 3401024WL063603 UPENDRA SAW 00078 CNRB0001902 1368 1368 Processed 10/11/2023 7344043452 UPENDAR SAW BANK OF INDIA(508505)
SubTotal 1368 1368
6 KHELARI JH-01-024-002-001/973
(CHURI MIDDLE) 		3401024000NRG24190920231088539 19/09/2023 RAJENDRA PANDA 3401024WL063603 RAJENDRA PANDA 00177 IOBA0000558 1368 1368 Processed 11/11/2023 7344043451 RAJENDRA PANDA INDIAN OVERSEAS BANK(508541)
SubTotal 1368 1368
7 KHELARI JH-01-024-002-001/912
(CHURI MIDDLE) 		3401024000NRG24190920231088536 19/09/2023 BALBENDAR KAUR 3401024WL063603 BALBENDAR KAUR 00354 PUNB0975900 1368 1368 Processed 11/11/2023 7344043460 BALBENDAR KAUR . INDIAN OVERSEAS BANK(508541)
SubTotal 1368 1368
8 KHELARI JH-01-024-004-001/2391
(CHURI SOUTH) 		3401024000NRG24190920231088542 19/09/2023 RUNAM KUMARI 3401024WL063603 RUNAM KUMARI 00415 SBIN0014343 1368 1368 Processed 10/11/2023 7344043455 MRS RUNAM KUMARI STATE BANK OF INDIA(508548)
9 KHELARI JH-01-024-004-002/2626
(CHURI SOUTH) 		3401024000NRG24190920231088543 19/09/2023 RAJESH MUNDA 3401024WL063603 RAJESH MUNDA 00415 SBIN0014343 1368 1368 Processed 10/11/2023 7344043456 Rajesh Munda FINO PAYMENTS BANK LTD(608001)
10 KHELARI JH-01-024-004-002/3795
(CHURI SOUTH) 		3401024000NRG24190920231088549 19/09/2023 KHUSHBOO ORAON 3401024WL063603 KHUSHBOO ORAON 00415 SBIN0014343 1368 1368 Processed 10/11/2023 7344043462 Khushboo Oraon FINO PAYMENTS BANK LTD(608001)
SubTotal 4104 4104
11 KHELARI JH-01-024-001-001/473
(CHURI EAST) 		3401024000NRG24190920231088521 19/09/2023 jainab pravin 3401024WL063603 jainab pravin 00688 FINO0009002 1368 1368 Processed 10/11/2023 7344043476 Jainab Pravin FINO PAYMENTS BANK LTD(608001)
12 KHELARI JH-01-024-001-001/475
(CHURI EAST) 		3401024000NRG24190920231088522 19/09/2023 md shaquib 3401024WL063603 md shaquib 00688 FINO0009002 1368 1368 Processed 10/11/2023 7344043477 Md Shaquib FINO PAYMENTS BANK LTD(608001)
13 KHELARI JH-01-024-001-001/477
(CHURI EAST) 		3401024000NRG24190920231088523 19/09/2023 jamshed ansari 3401024WL063603 jamshed ansari 00688 FINO0009002 1368 1368 Processed 10/11/2023 7344043470 Jamshed Ansari FINO PAYMENTS BANK LTD(608001)
14 KHELARI JH-01-024-001-001/478
(CHURI EAST) 		3401024000NRG24190920231088524 19/09/2023 parina khatoon 3401024WL063603 parina khatoon 00688 FINO0009002 1368 1368 Processed 10/11/2023 7344043471 Parina Khatoon FINO PAYMENTS BANK LTD(608001)
15 KHELARI JH-01-024-001-001/480
(CHURI EAST) 		3401024000NRG24190920231088525 19/09/2023 eidu ansari 3401024WL063603 eidu ansari 00688 FINO0009002 1368 1368 Processed 10/11/2023 7344043472 Eidu Ansari FINO PAYMENTS BANK LTD(608001)
16 KHELARI JH-01-024-001-001/481
(CHURI EAST) 		3401024000NRG24190920231088526 19/09/2023 lakshmi kumari singh 3401024WL063603 lakshmi kumari singh 00688 FINO0009002 1368 1368 Processed 10/11/2023 7344043473 Lakshmi Kumari Singh FINO PAYMENTS BANK LTD(608001)
17 KHELARI JH-01-024-001-001/482
(CHURI EAST) 		3401024000NRG24190920231088527 19/09/2023 swrani khatun 3401024WL063603 swrani khatun 00688 FINO0009002 1368 1368 Processed 10/11/2023 7344043463 Swrani Khatun FINO PAYMENTS BANK LTD(608001)
18 KHELARI JH-01-024-001-001/484
(CHURI EAST) 		3401024000NRG24190920231088528 19/09/2023 nurfida khatun 3401024WL063603 nurfida khatun 00688 FINO0009002 1368 1368 Processed 10/11/2023 7344043464 Nurfida Khatun FINO PAYMENTS BANK LTD(608001)
19 KHELARI JH-01-024-001-001/487
(CHURI EAST) 		3401024000NRG24190920231088529 19/09/2023 priyanka kumari 3401024WL063603 priyanka kumari 00688 FINO0009002 1368 1368 Processed 10/11/2023 7344043465 Priyanka Kumari FINO PAYMENTS BANK LTD(608001)
20 KHELARI JH-01-024-001-001/488
(CHURI EAST) 		3401024000NRG24190920231088530 19/09/2023 sahjadi khatoon 3401024WL063603 sahjadi khatoon 00688 FINO0009002 1368 1368 Processed 10/11/2023 7344043466 Sahjadi Khatoon FINO PAYMENTS BANK LTD(608001)
21 KHELARI JH-01-024-001-001/489
(CHURI EAST) 		3401024000NRG24190920231088531 19/09/2023 rakhi kumari 3401024WL063603 rakhi kumari 00688 FINO0009002 1368 1368 Processed 10/11/2023 7344043467 Rakhi Kumari FINO PAYMENTS BANK LTD(608001)
22 KHELARI JH-01-024-001-001/490
(CHURI EAST) 		3401024000NRG24190920231088532 19/09/2023 prawez alam 3401024WL063603 prawez alam 00688 FINO0009002 1368 1368 Processed 10/11/2023 7344043469 Prawez Alam FINO PAYMENTS BANK LTD(608001)
23 KHELARI JH-01-024-001-001/491
(CHURI EAST) 		3401024000NRG24190920231088533 19/09/2023 najma parween 3401024WL063603 najma parween 00688 FINO0009002 1368 1368 Processed 10/11/2023 7344043468 Najma Parween FINO PAYMENTS BANK LTD(608001)
24 KHELARI JH-01-024-001-001/492
(CHURI EAST) 		3401024000NRG24190920231088534 19/09/2023 ranjeeta kumari 3401024WL063603 ranjeeta kumari 00688 FINO0009002 1368 1368 Processed 10/11/2023 7344043474 Ranjeeta Kumari FINO PAYMENTS BANK LTD(608001)
25 KHELARI JH-01-024-001-001/494
(CHURI EAST) 		3401024000NRG24190920231088535 19/09/2023 estkhar ansari 3401024WL063603 estkhar ansari 00688 FINO0009002 1368 1368 Processed 10/11/2023 7344043475 Estkhar Ansari FINO PAYMENTS BANK LTD(608001)
26 KHELARI JH-01-024-004-002/3241
(CHURI SOUTH) 		3401024000NRG24190920231088544 19/09/2023 SATENDER LOHRA 3401024WL063603 SATENDER LOHRA 00688 FINO0009002 1368 1368 Processed 10/11/2023 7344043453 Satender Lohra FINO PAYMENTS BANK LTD(608001)
27 KHELARI JH-01-024-004-002/3738
(CHURI SOUTH) 		3401024000NRG24190920231088545 19/09/2023 Sandeep munda 3401024WL063603 Sandeep munda 00688 FINO0009002 1368 1368 Processed 10/11/2023 7344043454 SANDEEP MUNDA PUNJAB NATIONAL BANK(508568)
28 KHELARI JH-01-024-004-002/3749
(CHURI SOUTH) 		3401024000NRG24190920231088546 19/09/2023 Rohit munda 3401024WL063603 Rohit munda 00688 FINO0009002 1368 1368 Processed 10/11/2023 7344043478 Rohit Munda FINO PAYMENTS BANK LTD(608001)
SubTotal 24624 24624
Total 38304 38304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHELARI JH3401024004_190923APB_FTO_564570 BANK OF INDIA BKID0004912 KHELARI 5472
2 KHELARI JH3401024004_190923APB_FTO_564570 Canara Bank CNRB0001902 CHURI 1368
3 KHELARI JH3401024004_190923APB_FTO_564570 Indian Overseas Bank IOBA0000558 DAKRA 1368
4 KHELARI JH3401024004_190923APB_FTO_564570 Punjab National Bank PUNB0975900 Khalari 1368
5 KHELARI JH3401024004_190923APB_FTO_564570 State Bank of India SBIN0014343 DAKRA 4104
6 KHELARI JH3401024004_190923APB_FTO_564570 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 24624

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