Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 03:31:18 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI Panchayat : CHURI SOUTH
Fto No. : JH3401024004_220523APB_FTO_150159
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) 		3401024000NRG24220520230257891 22/05/2023 HASINA PRAWIN 3401024WL013935 HASINA PRAWIN 00048 BKID0004912 1368 1368 Processed 25/05/2023 1856547359 HASINA PARWEEN W/O SALIM ANSARI BANK OF INDIA(508505)
2 KHELARI JH-01-024-002-001/974
(CHURI MIDDLE) 		3401024000NRG24220520230257893 22/05/2023 MD SALIM ANSARI 3401024WL013935 MD SALIM ANSARI 00048 BKID0004912 1368 1368 Processed 25/05/2023 1856547358 MD. SALIM ANSARI BANK OF INDIA(508505)
3 KHELARI JH-01-024-004-002/1696
(CHURI SOUTH) 		3401024000NRG24220520230257895 22/05/2023 DINESH YADAV 3401024WL013935 DINESH YADAV 00048 BKID0004912 1368 1368 Processed 25/05/2023 1856547364 DINESH YADAV PUNJAB NATIONAL BANK(508568)
4 KHELARI JH-01-024-004-002/2443
(CHURI SOUTH) 		3401024000NRG24220520230257897 22/05/2023 SANTOSH KUMAR 3401024WL013935 SANTOSH KUMAR 00048 BKID0004912 1368 1368 Processed 25/05/2023 1856547362 SANTOSH KUMAR PANDIT BANK OF INDIA(508505)
5 KHELARI JH-01-024-004-002/2798
(CHURI SOUTH) 		3401024000NRG24220520230257899 22/05/2023 RUPMANI KUMARI 3401024WL013935 RUPMANI KUMARI 00048 BKID0004912 1368 1368 Processed 25/05/2023 1856547360 RUPMANI KUMARI D/O-SUKHDEV MAHTO BANK OF INDIA(508505)
6 KHELARI JH-01-024-004-002/2886
(CHURI SOUTH) 		3401024000NRG24220520230257900 22/05/2023 AKHILESH KUMAR SAH 3401024WL013935 AKHILESH KUMAR SAH 00048 BKID0004912 1368 1368 Processed 25/05/2023 1856547361 AKHILESH SAH BANK OF INDIA(508505)
7 KHELARI JH-01-024-004-002/2893
(CHURI SOUTH) 		3401024000NRG24220520230257901 22/05/2023 VIKASH KUMAR 3401024WL013935 VIKASH KUMAR 00048 BKID0004912 1368 1368 Processed 25/05/2023 1856547363 VIKASH KUMAR BANK OF INDIA(508505)
SubTotal 9576 9576
8 KHELARI JH-01-024-002-001/919
(CHURI MIDDLE) 		3401024000NRG24220520230257890 22/05/2023 UPENDRA SAW 3401024WL013935 UPENDRA SAW 00078 CNRB0001902 1368 1368 Processed 25/05/2023 1856547349 UPENDAR SAW BANK OF INDIA(508505)
SubTotal 1368 1368
9 KHELARI JH-01-024-004-002/3720
(CHURI SOUTH) 		3401024000NRG24220520230257904 22/05/2023 ARTI KUMARI 3401024WL013935 ARTI KUMARI 00168 ICIC0000292 1368 1368 Processed 25/05/2023 1856547352 ARTI KUMARI BANK OF INDIA(508505)
SubTotal 1368 1368
10 KHELARI JH-01-024-002-001/973
(CHURI MIDDLE) 		3401024000NRG24220520230257892 22/05/2023 RAJENDRA PANDA 3401024WL013935 RAJENDRA PANDA 00177 IOBA0000558 1368 1368 Processed 26/05/2023 1856547353 RAJENDRA PANDA INDIAN OVERSEAS BANK(508541)
SubTotal 1368 1368
11 KHELARI JH-01-024-002-001/912
(CHURI MIDDLE) 		3401024000NRG24220520230257889 22/05/2023 BALBENDAR KAUR 3401024WL013935 BALBENDAR KAUR 00354 PUNB0975900 1368 1368 Processed 26/05/2023 1856547350 BALBENDAR KAUR . INDIAN OVERSEAS BANK(508541)
12 KHELARI JH-01-024-004-002/1895
(CHURI SOUTH) 		3401024000NRG24220520230257896 22/05/2023 PUNAM DEVI 3401024WL013935 PUNAM DEVI 00354 PUNB0975900 1368 1368 Processed 25/05/2023 1856547351 PUNAM DEVI BANK OF INDIA(508505)
SubTotal 2736 2736
13 KHELARI JH-01-024-004-001/2391
(CHURI SOUTH) 		3401024000NRG24220520230257894 22/05/2023 RUNAM KUMARI 3401024WL013935 RUNAM KUMARI 00415 SBIN0014343 1368 1368 Processed 25/05/2023 1856547357 MRS RUNAM KUMARI STATE BANK OF INDIA(508548)
14 KHELARI JH-01-024-004-002/2444
(CHURI SOUTH) 		3401024000NRG24220520230257898 22/05/2023 SURUWA DEVI 3401024WL013935 SURUWA DEVI 00415 SBIN0014343 1368 1368 Processed 25/05/2023 1856547354 MRS SURUWA DEVI STATE BANK OF INDIA(508548)
SubTotal 2736 2736
15 KHELARI JH-01-024-004-002/3290
(CHURI SOUTH) 		3401024000NRG24220520230257902 22/05/2023 VAJIT Ansari 3401024WL013935 VAJIT Ansari 00688 FINO0009002 1368 1368 Processed 25/05/2023 1856547355 Vajid Ansari FINO PAYMENTS BANK LTD(608001)
16 KHELARI JH-01-024-004-002/3719
(CHURI SOUTH) 		3401024000NRG24220520230257903 22/05/2023 SANOJ PANDIT 3401024WL013935 SANOJ PANDIT 00688 FINO0009002 1368 1368 Processed 25/05/2023 1856547356 SANOJ PANDIT BANK OF INDIA(508505)
SubTotal 2736 2736
Total 21888 21888

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHELARI JH3401024004_220523APB_FTO_150159 BANK OF INDIA BKID0004912 KHELARI 9576
2 KHELARI JH3401024004_220523APB_FTO_150159 Canara Bank CNRB0001902 CHURI 1368
3 KHELARI JH3401024004_220523APB_FTO_150159 ICICI BANK ICIC0000292 RANCHI - LALPUR 1368
4 KHELARI JH3401024004_220523APB_FTO_150159 Indian Overseas Bank IOBA0000558 DAKRA 1368
5 KHELARI JH3401024004_220523APB_FTO_150159 Punjab National Bank PUNB0975900 Khalari 2736
6 KHELARI JH3401024004_220523APB_FTO_150159 State Bank of India SBIN0014343 DAKRA 2736
7 KHELARI JH3401024004_220523APB_FTO_150159 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 2736

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