Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:27:15 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI Panchayat : CHURI SOUTH
Fto No. : JH3401024004_190923APB_FTO_564574
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) 		3401024000NRG24Z190920231088567 19/09/2023 HASINA PRAWIN 3401024WL063603 HASINA PRAWIN 00048 BKID0004912 162 162 Processed 23/09/2023 S94891576 HASINA PARWEEN W/O SALIM ANSARI BANK OF INDIA(508505)
2 KHELARI JH-01-024-002-001/974
(CHURI MIDDLE) 		3401024000NRG24Z190920231088569 19/09/2023 MD SALIM ANSARI 3401024WL063603 MD SALIM ANSARI 00048 BKID0004912 162 162 Processed 23/09/2023 S94891576 MD. SALIM ANSARI BANK OF INDIA(508505)
3 KHELARI JH-01-024-002-001/976
(CHURI MIDDLE) 		3401024000NRG24Z190920231088570 19/09/2023 KIRAN DEVI 3401024WL063603 KIRAN DEVI 00048 BKID0004912 162 162 Processed 23/09/2023 S94891576 KIRAN DEVI BANK OF INDIA(508505)
4 KHELARI JH-01-024-004-002/3794
(CHURI SOUTH) 		3401024000NRG24Z190920231088577 19/09/2023 RITLAL MUNDA 3401024WL063603 RITLAL MUNDA 00048 BKID0004912 162 162 Processed 23/09/2023 S94891576 RITPAL MUNDA S/O JAGDEO MUNDA BANK OF INDIA(508505)
SubTotal 648 648
5 KHELARI JH-01-024-002-001/919
(CHURI MIDDLE) 		3401024000NRG24Z190920231088566 19/09/2023 UPENDRA SAW 3401024WL063603 UPENDRA SAW 00078 CNRB0001902 162 162 Processed 23/09/2023 S94891576 UPENDAR SAW BANK OF INDIA(508505)
SubTotal 162 162
6 KHELARI JH-01-024-002-001/973
(CHURI MIDDLE) 		3401024000NRG24Z190920231088568 19/09/2023 RAJENDRA PANDA 3401024WL063603 RAJENDRA PANDA 00177 IOBA0000558 162 162 Processed 23/09/2023 S94891576 RAJENDRA PANDA INDIAN OVERSEAS BANK(508541)
SubTotal 162 162
7 KHELARI JH-01-024-002-001/912
(CHURI MIDDLE) 		3401024000NRG24Z190920231088565 19/09/2023 BALBENDAR KAUR 3401024WL063603 BALBENDAR KAUR 00354 PUNB0975900 162 162 Processed 23/09/2023 S94891576 BALBENDAR KAUR . INDIAN OVERSEAS BANK(508541)
SubTotal 162 162
8 KHELARI JH-01-024-004-001/2391
(CHURI SOUTH) 		3401024000NRG24Z190920231088571 19/09/2023 RUNAM KUMARI 3401024WL063603 RUNAM KUMARI 00415 SBIN0014343 162 162 Processed 23/09/2023 S94891576 MRS RUNAM KUMARI STATE BANK OF INDIA(508548)
9 KHELARI JH-01-024-004-002/2626
(CHURI SOUTH) 		3401024000NRG24Z190920231088572 19/09/2023 RAJESH MUNDA 3401024WL063603 RAJESH MUNDA 00415 SBIN0014343 162 162 Processed 23/09/2023 S94891576 Rajesh Munda FINO PAYMENTS BANK LTD(608001)
10 KHELARI JH-01-024-004-002/3795
(CHURI SOUTH) 		3401024000NRG24Z190920231088578 19/09/2023 KHUSHBOO ORAON 3401024WL063603 KHUSHBOO ORAON 00415 SBIN0014343 162 162 Processed 23/09/2023 S94891576 Khushboo Oraon FINO PAYMENTS BANK LTD(608001)
SubTotal 486 486
11 KHELARI JH-01-024-001-001/473
(CHURI EAST) 		3401024000NRG24Z190920231088550 19/09/2023 jainab pravin 3401024WL063603 jainab pravin 00688 FINO0009002 162 162 Processed 23/09/2023 S94891576 Jainab Pravin FINO PAYMENTS BANK LTD(608001)
12 KHELARI JH-01-024-001-001/475
(CHURI EAST) 		3401024000NRG24Z190920231088551 19/09/2023 md shaquib 3401024WL063603 md shaquib 00688 FINO0009002 162 162 Processed 23/09/2023 S94891576 Md Shaquib FINO PAYMENTS BANK LTD(608001)
13 KHELARI JH-01-024-001-001/477
(CHURI EAST) 		3401024000NRG24Z190920231088552 19/09/2023 jamshed ansari 3401024WL063603 jamshed ansari 00688 FINO0009002 162 162 Processed 23/09/2023 S94891576 Jamshed Ansari FINO PAYMENTS BANK LTD(608001)
14 KHELARI JH-01-024-001-001/478
(CHURI EAST) 		3401024000NRG24Z190920231088553 19/09/2023 parina khatoon 3401024WL063603 parina khatoon 00688 FINO0009002 162 162 Processed 23/09/2023 S94891576 Parina Khatoon FINO PAYMENTS BANK LTD(608001)
15 KHELARI JH-01-024-001-001/480
(CHURI EAST) 		3401024000NRG24Z190920231088554 19/09/2023 eidu ansari 3401024WL063603 eidu ansari 00688 FINO0009002 162 162 Processed 23/09/2023 S94891576 Eidu Ansari FINO PAYMENTS BANK LTD(608001)
16 KHELARI JH-01-024-001-001/481
(CHURI EAST) 		3401024000NRG24Z190920231088555 19/09/2023 lakshmi kumari singh 3401024WL063603 lakshmi kumari singh 00688 FINO0009002 162 162 Processed 23/09/2023 S94891576 Lakshmi Kumari Singh FINO PAYMENTS BANK LTD(608001)
17 KHELARI JH-01-024-001-001/482
(CHURI EAST) 		3401024000NRG24Z190920231088556 19/09/2023 swrani khatun 3401024WL063603 swrani khatun 00688 FINO0009002 162 162 Processed 23/09/2023 S94891576 Swrani Khatun FINO PAYMENTS BANK LTD(608001)
18 KHELARI JH-01-024-001-001/484
(CHURI EAST) 		3401024000NRG24Z190920231088557 19/09/2023 nurfida khatun 3401024WL063603 nurfida khatun 00688 FINO0009002 162 162 Processed 23/09/2023 S94891576 Nurfida Khatun FINO PAYMENTS BANK LTD(608001)
19 KHELARI JH-01-024-001-001/487
(CHURI EAST) 		3401024000NRG24Z190920231088558 19/09/2023 priyanka kumari 3401024WL063603 priyanka kumari 00688 FINO0009002 162 162 Processed 23/09/2023 S94891576 Priyanka Kumari FINO PAYMENTS BANK LTD(608001)
20 KHELARI JH-01-024-001-001/488
(CHURI EAST) 		3401024000NRG24Z190920231088559 19/09/2023 sahjadi khatoon 3401024WL063603 sahjadi khatoon 00688 FINO0009002 162 162 Processed 23/09/2023 S94891576 Sahjadi Khatoon FINO PAYMENTS BANK LTD(608001)
21 KHELARI JH-01-024-001-001/489
(CHURI EAST) 		3401024000NRG24Z190920231088560 19/09/2023 rakhi kumari 3401024WL063603 rakhi kumari 00688 FINO0009002 162 162 Processed 23/09/2023 S94891576 Rakhi Kumari FINO PAYMENTS BANK LTD(608001)
22 KHELARI JH-01-024-001-001/490
(CHURI EAST) 		3401024000NRG24Z190920231088561 19/09/2023 prawez alam 3401024WL063603 prawez alam 00688 FINO0009002 162 162 Processed 23/09/2023 S94891576 Prawez Alam FINO PAYMENTS BANK LTD(608001)
23 KHELARI JH-01-024-001-001/491
(CHURI EAST) 		3401024000NRG24Z190920231088562 19/09/2023 najma parween 3401024WL063603 najma parween 00688 FINO0009002 162 162 Processed 23/09/2023 S94891576 Najma Parween FINO PAYMENTS BANK LTD(608001)
24 KHELARI JH-01-024-001-001/492
(CHURI EAST) 		3401024000NRG24Z190920231088563 19/09/2023 ranjeeta kumari 3401024WL063603 ranjeeta kumari 00688 FINO0009002 162 162 Processed 23/09/2023 S94891576 Ranjeeta Kumari FINO PAYMENTS BANK LTD(608001)
25 KHELARI JH-01-024-001-001/494
(CHURI EAST) 		3401024000NRG24Z190920231088564 19/09/2023 estkhar ansari 3401024WL063603 estkhar ansari 00688 FINO0009002 162 162 Processed 23/09/2023 S94891576 Estkhar Ansari FINO PAYMENTS BANK LTD(608001)
26 KHELARI JH-01-024-004-002/3241
(CHURI SOUTH) 		3401024000NRG24Z190920231088573 19/09/2023 SATENDER LOHRA 3401024WL063603 SATENDER LOHRA 00688 FINO0009002 162 162 Processed 23/09/2023 S94891576 Satender Lohra FINO PAYMENTS BANK LTD(608001)
27 KHELARI JH-01-024-004-002/3738
(CHURI SOUTH) 		3401024000NRG24Z190920231088574 19/09/2023 Sandeep munda 3401024WL063603 Sandeep munda 00688 FINO0009002 162 162 Processed 23/09/2023 S94891576 SANDEEP MUNDA PUNJAB NATIONAL BANK(508568)
28 KHELARI JH-01-024-004-002/3749
(CHURI SOUTH) 		3401024000NRG24Z190920231088575 19/09/2023 Rohit munda 3401024WL063603 Rohit munda 00688 FINO0009002 162 162 Processed 23/09/2023 S94891576 Rohit Munda FINO PAYMENTS BANK LTD(608001)
SubTotal 2916 2916
Total 4536 4536

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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_564574 BANK OF INDIA BKID0004912 KHELARI 648
2 KHELARI JH3401024004_190923APB_FTO_564574 Canara Bank CNRB0001902 CHURI 162
3 KHELARI JH3401024004_190923APB_FTO_564574 Indian Overseas Bank IOBA0000558 DAKRA 162
4 KHELARI JH3401024004_190923APB_FTO_564574 Punjab National Bank PUNB0975900 Khalari 162
5 KHELARI JH3401024004_190923APB_FTO_564574 State Bank of India SBIN0014343 DAKRA 486
6 KHELARI JH3401024004_190923APB_FTO_564574 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 2916

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