Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:47:51 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI
Fto No. : JH3401024002_010523APB_FTO_78466
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-01-024-001-001/393
(CHURI EAST) 		3401024000NRG24010520230118963 01/05/2023 GOPAL TURI 3401024WL006400 GOPAL TURI 00048 BKID0004912 1368 1368 Processed 13/05/2023 1537055211 GOPAL TURI INDIAN OVERSEAS BANK(508541)
2 KHELARI JH-01-024-001-001/396
(CHURI EAST) 		3401024000NRG24010520230118964 01/05/2023 SUMITRA DEVI 3401024WL006400 SUMITRA DEVI 00048 BKID0004912 1368 1368 Processed 13/05/2023 1537055210 MRS SUMITRA DEVI STATE BANK OF INDIA(508548)
3 KHELARI JH-01-024-002-001/173
(CHURI MIDDLE) 		3401024000NRG24010520230118973 01/05/2023 SOMRI DEVI 3401024WL006400 SOMRI DEVI 00048 BKID0004912 1368 1368 Processed 13/05/2023 1537055212 SOMRI DEVI BANK OF INDIA(508505)
SubTotal 4104 4104
4 KHELARI JH-01-024-001-001/383
(CHURI EAST) 		3401024000NRG24010520230118961 01/05/2023 ROHIT KUMAR 3401024WL006400 ROHIT KUMAR 00177 IOBA0000558 1368 1368 Processed 13/05/2023 1537055218 ROHIT KUMAR INDIAN OVERSEAS BANK(508541)
5 KHELARI JH-01-024-002-001/1645
(CHURI MIDDLE) 		3401024000NRG24010520230118969 01/05/2023 Santosh Kumar 3401024WL006400 Santosh Kumar 00177 IOBA0000558 1368 1368 Processed 13/05/2023 1537055196 SANTOSH KUMAR INDIAN OVERSEAS BANK(508541)
6 KHELARI JH-01-024-002-001/1652
(CHURI MIDDLE) 		3401024000NRG24010520230118972 01/05/2023 Jainab Khatun 3401024WL006400 Jainab Khatun 00177 IOBA0000558 1368 1368 Processed 13/05/2023 1537055197 MISS JAINAB KHATUN STATE BANK OF INDIA(508548)
7 KHELARI JH-01-024-002-001/819
(CHURI MIDDLE) 		3401024000NRG24010520230118983 01/05/2023 SONU KUMAR YADAV 3401024WL006400 SONU KUMAR YADAV 00177 IOBA0000558 1368 1368 Processed 13/05/2023 1537055217 SONU KUMAR YADAV S/O DILESHWAR YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 5472 5472
8 KHELARI JH-01-024-002-001/1646
(CHURI MIDDLE) 		3401024000NRG24010520230118970 01/05/2023 Shanti Devi 3401024WL006400 Shanti Devi 00354 PUNB0975900 1368 1368 Processed 13/05/2023 1537055213 SHANTI DEVI PUNJAB NATIONAL BANK(508568)
9 KHELARI JH-01-024-002-001/313
(CHURI MIDDLE) 		3401024000NRG24010520230118981 01/05/2023 VED PRAKASH 3401024WL006400 VED PRAKASH 00354 PUNB0975900 1368 1368 Processed 13/05/2023 1537055214 VED PRAKASH PUNJAB NATIONAL BANK(508568)
10 KHELARI JH-01-024-002-001/986
(CHURI MIDDLE) 		3401024000NRG24010520230118984 01/05/2023 RAJA DE 3401024WL006400 RAJA DE 00354 PUNB0975900 1368 1368 Processed 13/05/2023 1537055215 Raja De FINO PAYMENTS BANK LTD(608001)
SubTotal 4104 4104
11 KHELARI JH-01-024-001-001/388
(CHURI EAST) 		3401024000NRG24010520230118962 01/05/2023 AMAN KUMAR 3401024WL006400 AMAN KUMAR 00415 SBIN0014343 1368 1368 Processed 13/05/2023 1537055209 AMAN KUMAR BANK OF INDIA(508505)
12 KHELARI JH-01-024-002-001/253
(CHURI MIDDLE) 		3401024000NRG24010520230118979 01/05/2023 LALITA KUMARI 3401024WL006400 LALITA KUMARI 00415 SBIN0014343 1368 1368 Processed 13/05/2023 1537055208 Lalita Kumari FINO PAYMENTS BANK LTD(608001)
13 KHELARI JH-01-024-005-001/198
(CHURI WEST) 		3401024000NRG24010520230118985 01/05/2023 GITA DEVI 3401024WL006400 GITA DEVI 00415 SBIN0014343 1368 1368 Processed 13/05/2023 1537055207 MRS GITA DEVI STATE BANK OF INDIA(508548)
14 KHELARI JH-01-024-005-001/199
(CHURI WEST) 		3401024000NRG24010520230118986 01/05/2023 POONAM DEVI 3401024WL006400 POONAM DEVI 00415 SBIN0014343 1368 1368 Processed 13/05/2023 1537055216 MRS POONAM DEVI STATE BANK OF INDIA(508548)
SubTotal 5472 5472
15 KHELARI JH-01-024-002-001/1641
(CHURI MIDDLE) 		3401024000NRG24010520230118965 01/05/2023 Pankaj Kumar Thakur 3401024WL006400 Pankaj Kumar Thakur 00688 FINO0009002 1368 1368 Processed 13/05/2023 1537055206 Pankaj Kumar Thakur FINO PAYMENTS BANK LTD(608001)
16 KHELARI JH-01-024-002-001/1642
(CHURI MIDDLE) 		3401024000NRG24010520230118966 01/05/2023 Satya Prakash Noniya 3401024WL006400 Satya Prakash Noniya 00688 FINO0009002 1368 1368 Processed 13/05/2023 1537055205 Satya Prakash Noniya FINO PAYMENTS BANK LTD(608001)
17 KHELARI JH-01-024-002-001/1643
(CHURI MIDDLE) 		3401024000NRG24010520230118967 01/05/2023 Saraswati Kumari 3401024WL006400 Saraswati Kumari 00688 FINO0009002 1368 1368 Processed 13/05/2023 1537055199 SARASWATI KUMARI INDIAN OVERSEAS BANK(508541)
18 KHELARI JH-01-024-002-001/1644
(CHURI MIDDLE) 		3401024000NRG24010520230118968 01/05/2023 Amardeep Kumar 3401024WL006400 Amardeep Kumar 00688 FINO0009002 1368 1368 Processed 13/05/2023 1537055198 Amardeep Kumar FINO PAYMENTS BANK LTD(608001)
19 KHELARI JH-01-024-002-001/1879
(CHURI MIDDLE) 		3401024000NRG24010520230118974 01/05/2023 Deepak Pahan 3401024WL006400 Deepak Pahan 00688 FINO0009002 1368 1368 Processed 13/05/2023 1537055201 Deepak Pahan FINO PAYMENTS BANK LTD(608001)
20 KHELARI JH-01-024-002-001/1880
(CHURI MIDDLE) 		3401024000NRG24010520230118975 01/05/2023 Subhash Kumar 3401024WL006400 Subhash Kumar 00688 FINO0009002 1368 1368 Processed 13/05/2023 1537055202 Subhash Kumar FINO PAYMENTS BANK LTD(608001)
21 KHELARI JH-01-024-002-001/1881
(CHURI MIDDLE) 		3401024000NRG24010520230118976 01/05/2023 Raju Saw 3401024WL006400 Raju Saw 00688 FINO0009002 1368 1368 Processed 13/05/2023 1537055204 Raju Saw FINO PAYMENTS BANK LTD(608001)
22 KHELARI JH-01-024-002-001/1882
(CHURI MIDDLE) 		3401024000NRG24010520230118977 01/05/2023 Sandhya Kumari 3401024WL006400 Sandhya Kumari 00688 FINO0009002 1368 1368 Processed 13/05/2023 1537055203 Sandhya Kumari FINO PAYMENTS BANK LTD(608001)
23 KHELARI JH-01-024-002-001/1884
(CHURI MIDDLE) 		3401024000NRG24010520230118978 01/05/2023 Durga Lohra 3401024WL006400 Durga Lohra 00688 FINO0009002 1368 1368 Processed 13/05/2023 1537055200 Durga Lohar FINO PAYMENTS BANK LTD(608001)
SubTotal 12312 12312
Total 31464 31464

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHELARI JH3401024002_010523APB_FTO_78466 BANK OF INDIA BKID0004912 KHELARI 4104
2 KHELARI JH3401024002_010523APB_FTO_78466 Indian Overseas Bank IOBA0000558 DAKRA 5472
3 KHELARI JH3401024002_010523APB_FTO_78466 Punjab National Bank PUNB0975900 Khalari 4104
4 KHELARI JH3401024002_010523APB_FTO_78466 State Bank of India SBIN0014343 DAKRA 5472
5 KHELARI JH3401024002_010523APB_FTO_78466 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 12312

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