Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:22:36 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI
Fto No. : JH3401024002_310523APB_FTO_184025
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-01-024-001-001/396
(CHURI EAST) 		3401024000NRG24310520230331131 31/05/2023 SUMITRA DEVI 3401024WL018073 SUMITRA DEVI 00048 BKID0004912 1368 1368 Processed 03/06/2023 2084420347 MRS SUMITRA DEVI STATE BANK OF INDIA(508548)
2 KHELARI JH-01-024-002-001/173
(CHURI MIDDLE) 		3401024000NRG24310520230331148 31/05/2023 SOMRI DEVI 3401024WL018073 SOMRI DEVI 00048 BKID0004912 1368 1368 Processed 03/06/2023 2084420342 SOMRI DEVI BANK OF INDIA(508505)
SubTotal 2736 2736
3 KHELARI JH-01-024-001-001/383
(CHURI EAST) 		3401024000NRG24310520230331128 31/05/2023 ROHIT KUMAR 3401024WL018073 ROHIT KUMAR 00177 IOBA0000558 1368 1368 Processed 03/06/2023 2084420325 ROHIT KUMAR INDIAN OVERSEAS BANK(508541)
4 KHELARI JH-01-024-002-001/1010
(CHURI MIDDLE) 		3401024000NRG24310520230331132 31/05/2023 TULSHI GANJHU 3401024WL018073 TULSHI GANJHU 00177 IOBA0000558 1368 1368 Processed 03/06/2023 2084420324 TULASI GANJHU INDIAN OVERSEAS BANK(508541)
5 KHELARI JH-01-024-002-001/1645
(CHURI MIDDLE) 		3401024000NRG24310520230331141 31/05/2023 Santosh Kumar 3401024WL018073 Santosh Kumar 00177 IOBA0000558 1368 1368 Processed 03/06/2023 2084420323 SANTOSH KUMAR INDIAN OVERSEAS BANK(508541)
6 KHELARI JH-01-024-002-001/1649
(CHURI MIDDLE) 		3401024000NRG24310520230331144 31/05/2023 Sarswati Devi 3401024WL018073 Sarswati Devi 00177 IOBA0000558 1368 1368 Processed 03/06/2023 2084420326 SARSWATI DEVI INDIAN OVERSEAS BANK(508541)
7 KHELARI JH-01-024-002-001/1650
(CHURI MIDDLE) 		3401024000NRG24310520230331145 31/05/2023 Sonali Kumari 3401024WL018073 Sonali Kumari 00177 IOBA0000558 1368 1368 Processed 03/06/2023 2084420329 SONALI KUMARI INDIAN OVERSEAS BANK(508541)
8 KHELARI JH-01-024-002-001/1652
(CHURI MIDDLE) 		3401024000NRG24310520230331147 31/05/2023 Jainab Khatun 3401024WL018073 Jainab Khatun 00177 IOBA0000558 1368 1368 Processed 03/06/2023 2084420328 MISS JAINAB KHATUN STATE BANK OF INDIA(508548)
9 KHELARI JH-01-024-002-001/819
(CHURI MIDDLE) 		3401024000NRG24310520230331158 31/05/2023 SONU KUMAR YADAV 3401024WL018073 SONU KUMAR YADAV 00177 IOBA0000558 1368 1368 Processed 03/06/2023 2084420327 SONU KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 9576 9576
10 KHELARI JH-01-024-002-001/1646
(CHURI MIDDLE) 		3401024000NRG24310520230331142 31/05/2023 Shanti Devi 3401024WL018073 Shanti Devi 00354 PUNB0975900 1368 1368 Processed 03/06/2023 2084420353 SHANTI DEVI PUNJAB NATIONAL BANK(508568)
11 KHELARI JH-01-024-002-001/313
(CHURI MIDDLE) 		3401024000NRG24310520230331157 31/05/2023 VED PRAKASH 3401024WL018073 VED PRAKASH 00354 PUNB0975900 1368 1368 Processed 03/06/2023 2084420354 VED PRAKASH PUNJAB NATIONAL BANK(508568)
12 KHELARI JH-01-024-002-001/986
(CHURI MIDDLE) 		3401024000NRG24310520230331159 31/05/2023 RAJA DE 3401024WL018073 RAJA DE 00354 PUNB0975900 1368 1368 Processed 03/06/2023 2084420349 Raja De FINO PAYMENTS BANK LTD(608001)
13 KHELARI JH-01-024-005-001/197
(CHURI WEST) 		3401024000NRG24310520230331162 31/05/2023 LALITA DEVI 3401024WL018073 LALITA DEVI 00354 PUNB0975900 1368 1368 Processed 03/06/2023 2084420348 SANJIT KUMAR TURI,LALITA DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 5472 5472
14 KHELARI JH-01-024-001-001/388
(CHURI EAST) 		3401024000NRG24310520230331129 31/05/2023 AMAN KUMAR 3401024WL018073 AMAN KUMAR 00415 SBIN0014343 1368 1368 Processed 03/06/2023 2084420346 AMAN KUMAR BANK OF INDIA(508505)
15 KHELARI JH-01-024-001-001/392
(CHURI EAST) 		3401024000NRG24310520230331130 31/05/2023 GITA DEVI 3401024WL018073 GITA DEVI 00415 SBIN0014343 1368 1368 Processed 03/06/2023 2084420344 MRS GITA DEVI STATE BANK OF INDIA(508548)
16 KHELARI JH-01-024-002-001/1019
(CHURI MIDDLE) 		3401024000NRG24310520230331133 31/05/2023 SINKU KUMAR 3401024WL018073 SINKU KUMAR 00415 SBIN0014343 1368 1368 Processed 03/06/2023 2084420355 MR SINKU KUMAR STATE BANK OF INDIA(508548)
17 KHELARI JH-01-024-002-001/253
(CHURI MIDDLE) 		3401024000NRG24310520230331154 31/05/2023 LALITA KUMARI 3401024WL018073 LALITA KUMARI 00415 SBIN0014343 1368 1368 Processed 03/06/2023 2084420352 Lalita Kumari FINO PAYMENTS BANK LTD(608001)
18 KHELARI JH-01-024-002-001/256
(CHURI MIDDLE) 		3401024000NRG24310520230331155 31/05/2023 DILIP MAHTO 3401024WL018073 DILIP MAHTO 00415 SBIN0014343 1368 1368 Processed 03/06/2023 2084420341 Dilip Mahto FINO PAYMENTS BANK LTD(608001)
19 KHELARI JH-01-024-005-001/193
(CHURI WEST) 		3401024000NRG24310520230331161 31/05/2023 BALKISHUN TURI 3401024WL018073 BALKISHUN TURI 00415 SBIN0014343 1368 1368 Processed 03/06/2023 2084420351 MR BALKISHUN TURI STATE BANK OF INDIA(508548)
20 KHELARI JH-01-024-005-001/198
(CHURI WEST) 		3401024000NRG24310520230331163 31/05/2023 GITA DEVI 3401024WL018073 GITA DEVI 00415 SBIN0014343 1368 1368 Processed 03/06/2023 2084420350 MRS GITA DEVI STATE BANK OF INDIA(508548)
21 KHELARI JH-01-024-005-001/199
(CHURI WEST) 		3401024000NRG24310520230331164 31/05/2023 POONAM DEVI 3401024WL018073 POONAM DEVI 00415 SBIN0014343 1368 1368 Processed 03/06/2023 2084420345 MRS POONAM DEVI STATE BANK OF INDIA(508548)
SubTotal 10944 10944
22 KHELARI JH-01-024-002-001/1141
(CHURI MIDDLE) 		3401024000NRG24310520230331134 31/05/2023 KARAN MUNDA 3401024WL018073 KARAN MUNDA 00688 FINO0009002 1368 1368 Processed 03/06/2023 2084420330 Karan Kumar Munda FINO PAYMENTS BANK LTD(608001)
23 KHELARI JH-01-024-002-001/1582
(CHURI MIDDLE) 		3401024000NRG24310520230331136 31/05/2023 CHANDRAKANTI DEVI 3401024WL018073 CHANDRAKANTI DEVI 00688 FINO0009002 1368 1368 Processed 03/06/2023 2084420331 Chankatiya Devi FINO PAYMENTS BANK LTD(608001)
24 KHELARI JH-01-024-002-001/1641
(CHURI MIDDLE) 		3401024000NRG24310520230331137 31/05/2023 Pankaj Kumar Thakur 3401024WL018073 Pankaj Kumar Thakur 00688 FINO0009002 1368 1368 Processed 03/06/2023 2084420340 Pankaj Kumar Thakur FINO PAYMENTS BANK LTD(608001)
25 KHELARI JH-01-024-002-001/1642
(CHURI MIDDLE) 		3401024000NRG24310520230331138 31/05/2023 Satya Prakash Noniya 3401024WL018073 Satya Prakash Noniya 00688 FINO0009002 1368 1368 Processed 03/06/2023 2084420339 Satya Prakash Noniya FINO PAYMENTS BANK LTD(608001)
26 KHELARI JH-01-024-002-001/1643
(CHURI MIDDLE) 		3401024000NRG24310520230331139 31/05/2023 Saraswati Kumari 3401024WL018073 Saraswati Kumari 00688 FINO0009002 1368 1368 Processed 03/06/2023 2084420333 SARASWATI KUMARI INDIAN OVERSEAS BANK(508541)
27 KHELARI JH-01-024-002-001/1644
(CHURI MIDDLE) 		3401024000NRG24310520230331140 31/05/2023 Amardeep Kumar 3401024WL018073 Amardeep Kumar 00688 FINO0009002 1368 1368 Processed 03/06/2023 2084420332 Amardeep Kumar FINO PAYMENTS BANK LTD(608001)
28 KHELARI JH-01-024-002-001/1879
(CHURI MIDDLE) 		3401024000NRG24310520230331149 31/05/2023 Deepak Pahan 3401024WL018073 Deepak Pahan 00688 FINO0009002 1368 1368 Processed 03/06/2023 2084420335 Deepak Pahan FINO PAYMENTS BANK LTD(608001)
29 KHELARI JH-01-024-002-001/1880
(CHURI MIDDLE) 		3401024000NRG24310520230331150 31/05/2023 Subhash Kumar 3401024WL018073 Subhash Kumar 00688 FINO0009002 1368 1368 Processed 03/06/2023 2084420336 Subhash Kumar FINO PAYMENTS BANK LTD(608001)
30 KHELARI JH-01-024-002-001/1881
(CHURI MIDDLE) 		3401024000NRG24310520230331151 31/05/2023 Raju Saw 3401024WL018073 Raju Saw 00688 FINO0009002 1368 1368 Processed 03/06/2023 2084420338 Raju Saw FINO PAYMENTS BANK LTD(608001)
31 KHELARI JH-01-024-002-001/1882
(CHURI MIDDLE) 		3401024000NRG24310520230331152 31/05/2023 Sandhya Kumari 3401024WL018073 Sandhya Kumari 00688 FINO0009002 1368 1368 Processed 03/06/2023 2084420337 Sandhya Kumari FINO PAYMENTS BANK LTD(608001)
32 KHELARI JH-01-024-002-001/1884
(CHURI MIDDLE) 		3401024000NRG24310520230331153 31/05/2023 Durga Lohra 3401024WL018073 Durga Lohra 00688 FINO0009002 1368 1368 Processed 03/06/2023 2084420334 Durga Lohar FINO PAYMENTS BANK LTD(608001)
SubTotal 15048 15048
33 KHELARI JH-01-024-002-001/1201
(CHURI MIDDLE) 		3401024000NRG24310520230331135 31/05/2023 Vijay Yadav 3401024WL018073 Vijay Yadav 00695 SBIN0RRVCGB 1368 1368 Processed 03/06/2023 2084420343 Vijay Yadav FINO PAYMENTS BANK LTD(608001)
SubTotal 1368 1368
Total 45144 45144

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHELARI JH3401024002_310523APB_FTO_184025 BANK OF INDIA BKID0004912 KHELARI 2736
2 KHELARI JH3401024002_310523APB_FTO_184025 Indian Overseas Bank IOBA0000558 DAKRA 9576
3 KHELARI JH3401024002_310523APB_FTO_184025 Punjab National Bank PUNB0975900 Khalari 5472
4 KHELARI JH3401024002_310523APB_FTO_184025 State Bank of India SBIN0014343 DAKRA 10944
5 KHELARI JH3401024002_310523APB_FTO_184025 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 15048
6 KHELARI JH3401024002_310523APB_FTO_184025 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LAPRA 1368

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