Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 10:40:29 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI
Fto No. : JH3401024004_170623APB_FTO_248473
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-01-024-004-002/2981
(CHURI SOUTH) 		3401024000NRG24170620230481142 17/06/2023 ARUN KUMAR LOHRA 3401024WL026280 ARUN KUMAR LOHRA 00048 BKID0004903 1368 1368 Processed 27/06/2023 2806357588 Arun Kumar Lohra FINO PAYMENTS BANK LTD(608001)
SubTotal 1368 1368
2 KHELARI JH-01-024-004-002/1790
(CHURI SOUTH) 		3401024000NRG24170620230481130 17/06/2023 TAKDEER LOHRA 3401024WL026280 TAKDEER LOHRA 00048 BKID0004912 1368 1368 Processed 27/06/2023 2806357599 TAKDEER LOHAR S/O SHIV KR LOHAR BANK OF INDIA(508505)
3 KHELARI JH-01-024-004-002/2262
(CHURI SOUTH) 		3401024000NRG24170620230481131 17/06/2023 SONY KUMARI 3401024WL026280 SONY KUMARI 00048 BKID0004912 1368 1368 Processed 27/06/2023 2806357590 Soni Kumari FINO PAYMENTS BANK LTD(608001)
4 KHELARI JH-01-024-004-002/2263
(CHURI SOUTH) 		3401024000NRG24170620230481132 17/06/2023 SUSHMA KUMARI 3401024WL026280 SUSHMA KUMARI 00048 BKID0004912 1368 1368 Processed 27/06/2023 2806357593 SUSHMA KUMARI D/O PUSHNA MUNDA BANK OF INDIA(508505)
5 KHELARI JH-01-024-004-002/2607
(CHURI SOUTH) 		3401024000NRG24170620230481134 17/06/2023 PINKU LOHRA 3401024WL026280 PINKU LOHRA 00048 BKID0004912 1368 1368 Processed 27/06/2023 2806357589 PINKU LOHRA BANK OF INDIA(508505)
6 KHELARI JH-01-024-004-002/2612
(CHURI SOUTH) 		3401024000NRG24170620230481135 17/06/2023 SANTOSHI KUMARI 3401024WL026280 SANTOSHI KUMARI 00048 BKID0004912 1368 1368 Processed 27/06/2023 2806357591 SANTOSHI KUMARI D/O SHIV KUMAR LOHRA BANK OF INDIA(508505)
7 KHELARI JH-01-024-004-002/2620
(CHURI SOUTH) 		3401024000NRG24170620230481138 17/06/2023 SUNITA DEVI 3401024WL026280 SUNITA DEVI 00048 BKID0004912 1368 1368 Processed 27/06/2023 2806357595 Sunita Devi FINO PAYMENTS BANK LTD(608001)
8 KHELARI JH-01-024-004-002/2624
(CHURI SOUTH) 		3401024000NRG24170620230481139 17/06/2023 JAGDISH MUNDA 3401024WL026280 JAGDISH MUNDA 00048 BKID0004912 1368 1368 Processed 27/06/2023 2806357592 JAGDISH MUNDA BANK OF INDIA(508505)
9 KHELARI JH-01-024-004-002/2978
(CHURI SOUTH) 		3401024000NRG24170620230481141 17/06/2023 TETARI DEVI 3401024WL026280 TETARI DEVI 00048 BKID0004912 1368 1368 Processed 27/06/2023 2806357596 TETARI DEVI BANK OF INDIA(508505)
10 KHELARI JH-01-024-004-002/3789
(CHURI SOUTH) 		3401024000NRG24170620230481154 17/06/2023 SAPNA KUMARI 3401024WL026280 SAPNA KUMARI 00048 BKID0004912 1368 1368 Processed 27/06/2023 2806357594 SAPNA KUMARI D/O DHANESHWAR LOHRA BANK OF INDIA(508505)
11 KHELARI JH-01-024-004-002/3794
(CHURI SOUTH) 		3401024000NRG24170620230481158 17/06/2023 RITLAL MUNDA 3401024WL026280 RITLAL MUNDA 00048 BKID0004912 1368 1368 Processed 27/06/2023 2806357598 RITPAL MUNDA S/O JAGDEO MUNDA BANK OF INDIA(508505)
12 KHELARI JH-01-024-004-002/390
(CHURI SOUTH) 		3401024000NRG24170620230481161 17/06/2023 KANDRU MUNDA 3401024WL026280 KANDRU MUNDA 00048 BKID0004912 1368 1368 Processed 27/06/2023 2806357600 KANDRU MUNDA IDBI BANK(607095)
13 KHELARI JH-01-024-004-002/715
(CHURI SOUTH) 		3401024000NRG24170620230481162 17/06/2023 LALESHWAR MUNDA 3401024WL026280 LALESHWAR MUNDA 00048 BKID0004912 1368 1368 Processed 27/06/2023 2806357597 MR LALESHWAR MUNDA STATE BANK OF INDIA(508548)
SubTotal 16416 16416
14 KHELARI JH-01-024-004-002/3247
(CHURI SOUTH) 		3401024000NRG24170620230481146 17/06/2023 SANGEETA KUMARI 3401024WL026280 SANGEETA KUMARI 00078 CNRB0001902 1368 1368 Processed 27/06/2023 2806357578 SANGEETA KUMARI CANARA BANK(508532)
SubTotal 1368 1368
15 KHELARI JH-01-024-004-002/1755
(CHURI SOUTH) 		3401024000NRG24170620230481129 17/06/2023 DINAY KUMAR MUNDA 3401024WL026280 DINAY KUMAR MUNDA 00415 SBIN0014343 1368 1368 Processed 27/06/2023 2806357601 VINAY MUNDA BANK OF INDIA(508505)
16 KHELARI JH-01-024-004-002/2605
(CHURI SOUTH) 		3401024000NRG24170620230481133 17/06/2023 MUNNU DEVI 3401024WL026280 MUNNU DEVI 00415 SBIN0014343 1368 1368 Processed 27/06/2023 2806357585 MRS MUNNU DEVI STATE BANK OF INDIA(508548)
17 KHELARI JH-01-024-004-002/2626
(CHURI SOUTH) 		3401024000NRG24170620230481140 17/06/2023 RAJESH MUNDA 3401024WL026280 RAJESH MUNDA 00415 SBIN0014343 1368 1368 Processed 27/06/2023 2806357586 Rajesh Munda FINO PAYMENTS BANK LTD(608001)
18 KHELARI JH-01-024-004-002/3795
(CHURI SOUTH) 		3401024000NRG24170620230481159 17/06/2023 KHUSHBOO ORAON 3401024WL026280 KHUSHBOO ORAON 00415 SBIN0014343 1368 1368 Processed 27/06/2023 2806357587 Khushboo Oraon FINO PAYMENTS BANK LTD(608001)
SubTotal 5472 5472
19 KHELARI JH-01-024-004-002/3240
(CHURI SOUTH) 		3401024000NRG24170620230481144 17/06/2023 SUSHAMA KUMARI 3401024WL026280 SUSHAMA KUMARI 00688 FINO0009002 1368 1368 Processed 27/06/2023 2806357579 Sushama Kumari FINO PAYMENTS BANK LTD(608001)
20 KHELARI JH-01-024-004-002/3241
(CHURI SOUTH) 		3401024000NRG24170620230481145 17/06/2023 SATENDER LOHRA 3401024WL026280 SATENDER LOHRA 00688 FINO0009002 1368 1368 Processed 27/06/2023 2806357580 Satender Lohra FINO PAYMENTS BANK LTD(608001)
21 KHELARI JH-01-024-004-002/3693
(CHURI SOUTH) 		3401024000NRG24170620230481147 17/06/2023 ARATI KUMARI 3401024WL026280 ARATI KUMARI 00688 FINO0009002 1368 1368 Processed 27/06/2023 2806357602 Arati Kumari FINO PAYMENTS BANK LTD(608001)
22 KHELARI JH-01-024-004-002/3694
(CHURI SOUTH) 		3401024000NRG24170620230481148 17/06/2023 BIPATI KUMARI 3401024WL026280 BIPATI KUMARI 00688 FINO0009002 1368 1368 Processed 27/06/2023 2806357582 BIPATI KUMARI D/O SHIVKUMAR LOHRA BANK OF INDIA(508505)
23 KHELARI JH-01-024-004-002/3695
(CHURI SOUTH) 		3401024000NRG24170620230481149 17/06/2023 ANIKET KUMAR 3401024WL026280 ANIKET KUMAR 00688 FINO0009002 1368 1368 Processed 27/06/2023 2806357581 ANIKET KUMAR CANARA BANK(508532)
24 KHELARI JH-01-024-004-002/3790
(CHURI SOUTH) 		3401024000NRG24170620230481155 17/06/2023 KHUSHBOO KUMARI 3401024WL026280 KHUSHBOO KUMARI 00688 FINO0009002 1368 1368 Processed 27/06/2023 2806357584 Khushboo Kumari FINO PAYMENTS BANK LTD(608001)
25 KHELARI JH-01-024-004-002/3792
(CHURI SOUTH) 		3401024000NRG24170620230481156 17/06/2023 ANKITA KUMARI 3401024WL026280 ANKITA KUMARI 00688 FINO0009002 1368 1368 Processed 27/06/2023 2806357583 Ankita Kumari FINO PAYMENTS BANK LTD(608001)
26 KHELARI JH-01-024-004-002/3796
(CHURI SOUTH) 		3401024000NRG24170620230481160 17/06/2023 PRATIGYA KUMARI 3401024WL026280 PRATIGYA KUMARI 00688 FINO0009002 1368 1368 Processed 27/06/2023 2806357603 Pratigya Kumari FINO PAYMENTS BANK LTD(608001)
SubTotal 10944 10944
Total 35568 35568

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHELARI JH3401024004_170623APB_FTO_248473 BANK OF INDIA BKID0004903 TANGER 1368
2 KHELARI JH3401024004_170623APB_FTO_248473 BANK OF INDIA BKID0004912 KHELARI 16416
3 KHELARI JH3401024004_170623APB_FTO_248473 Canara Bank CNRB0001902 CHURI 1368
4 KHELARI JH3401024004_170623APB_FTO_248473 State Bank of India SBIN0014343 DAKRA 5472
5 KHELARI JH3401024004_170623APB_FTO_248473 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 10944

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