Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 01:44:46 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI Panchayat : CHURI SOUTH
Fto No. : JH3401024004_200523APB_FTO_144942
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) 		3401024000NRG24Z200520230250611 20/05/2023 ARUN KUMAR LOHRA 3401024WL013563 ARUN KUMAR LOHRA 00048 BKID0004903 162 162 Processed 21/05/2023 S42928523 Arun Kumar Lohra FINO PAYMENTS BANK LTD(608001)
SubTotal 162 162
2 KHELARI JH-01-024-004-002/1790
(CHURI SOUTH) 		3401024000NRG24Z200520230250598 20/05/2023 TAKDEER LOHRA 3401024WL013563 TAKDEER LOHRA 00048 BKID0004912 162 162 Processed 21/05/2023 S42928523 TAKDEER LOHAR S/O SHIV KR LOHAR BANK OF INDIA(508505)
3 KHELARI JH-01-024-004-002/2263
(CHURI SOUTH) 		3401024000NRG24Z200520230250599 20/05/2023 SUSHMA KUMARI 3401024WL013563 SUSHMA KUMARI 00048 BKID0004912 162 162 Processed 21/05/2023 S42928523 SUSHMA KUMARI D/O PUSHNA MUNDA BANK OF INDIA(508505)
4 KHELARI JH-01-024-004-002/2607
(CHURI SOUTH) 		3401024000NRG24Z200520230250601 20/05/2023 PINKU LOHRA 3401024WL013563 PINKU LOHRA 00048 BKID0004912 162 162 Processed 21/05/2023 S42928523 PINKU LOHRA BANK OF INDIA(508505)
5 KHELARI JH-01-024-004-002/2608
(CHURI SOUTH) 		3401024000NRG24Z200520230250602 20/05/2023 ASHISH MUNDA 3401024WL013563 ASHISH MUNDA 00048 BKID0004912 162 162 Processed 21/05/2023 S42928523 ASHISH MUNDA D/O RAMKISHUN MUNDA BANK OF INDIA(508505)
6 KHELARI JH-01-024-004-002/2609
(CHURI SOUTH) 		3401024000NRG24Z200520230250603 20/05/2023 DIPAK KUMAR 3401024WL013563 DIPAK KUMAR 00048 BKID0004912 162 162 Processed 21/05/2023 S42928523 DEEPAK KR PRAJAPATI S/O RAMDEV PRAJAPATI BANK OF INDIA(508505)
7 KHELARI JH-01-024-004-002/2612
(CHURI SOUTH) 		3401024000NRG24Z200520230250604 20/05/2023 SANTOSHI KUMARI 3401024WL013563 SANTOSHI KUMARI 00048 BKID0004912 162 162 Processed 21/05/2023 S42928523 SANTOSHI KUMARI D/O SHIV KUMAR LOHRA BANK OF INDIA(508505)
8 KHELARI JH-01-024-004-002/2620
(CHURI SOUTH) 		3401024000NRG24Z200520230250607 20/05/2023 SUNITA DEVI 3401024WL013563 SUNITA DEVI 00048 BKID0004912 162 162 Processed 21/05/2023 S42928523 Sunita Devi FINO PAYMENTS BANK LTD(608001)
9 KHELARI JH-01-024-004-002/2624
(CHURI SOUTH) 		3401024000NRG24Z200520230250608 20/05/2023 JAGDISH MUNDA 3401024WL013563 JAGDISH MUNDA 00048 BKID0004912 162 162 Processed 21/05/2023 S42928523 JAGDISH MUNDA BANK OF INDIA(508505)
10 KHELARI JH-01-024-004-002/2978
(CHURI SOUTH) 		3401024000NRG24Z200520230250610 20/05/2023 TETARI DEVI 3401024WL013563 TETARI DEVI 00048 BKID0004912 162 162 Processed 21/05/2023 S42928523 TETARI DEVI BANK OF INDIA(508505)
11 KHELARI JH-01-024-004-002/3789
(CHURI SOUTH) 		3401024000NRG24Z200520230250617 20/05/2023 SAPNA KUMARI 3401024WL013563 SAPNA KUMARI 00048 BKID0004912 162 162 Processed 21/05/2023 S42928523 SAPNA KUMARI D/O DHANESHWAR LOHRA BANK OF INDIA(508505)
12 KHELARI JH-01-024-004-002/3794
(CHURI SOUTH) 		3401024000NRG24Z200520230250619 20/05/2023 RITLAL MUNDA 3401024WL013563 RITLAL MUNDA 00048 BKID0004912 162 162 Processed 21/05/2023 S42928523 RITPAL MUNDA S/O JAGDEO MUNDA BANK OF INDIA(508505)
SubTotal 1782 1782
13 KHELARI JH-01-024-004-002/3247
(CHURI SOUTH) 		3401024000NRG24Z200520230250614 20/05/2023 SANGEETA KUMARI 3401024WL013563 SANGEETA KUMARI 00078 CNRB0001902 162 162 Processed 21/05/2023 S42928523 SANGEETA KUMARI CANARA BANK(508532)
SubTotal 162 162
14 KHELARI JH-01-024-004-002/1755
(CHURI SOUTH) 		3401024000NRG24Z200520230250597 20/05/2023 DINAY KUMAR MUNDA 3401024WL013563 DINAY KUMAR MUNDA 00415 SBIN0014343 162 162 Processed 21/05/2023 S42928523 VINAY MUNDA BANK OF INDIA(508505)
15 KHELARI JH-01-024-004-002/2605
(CHURI SOUTH) 		3401024000NRG24Z200520230250600 20/05/2023 MUNNU DEVI 3401024WL013563 MUNNU DEVI 00415 SBIN0014343 162 162 Processed 21/05/2023 S42928523 MRS MUNNU DEVI STATE BANK OF INDIA(508548)
16 KHELARI JH-01-024-004-002/2626
(CHURI SOUTH) 		3401024000NRG24Z200520230250609 20/05/2023 RAJESH MUNDA 3401024WL013563 RAJESH MUNDA 00415 SBIN0014343 162 162 Processed 21/05/2023 S42928523 Rajesh Munda FINO PAYMENTS BANK LTD(608001)
17 KHELARI JH-01-024-004-002/3795
(CHURI SOUTH) 		3401024000NRG24Z200520230250620 20/05/2023 KHUSHBOO ORAON 3401024WL013563 KHUSHBOO ORAON 00415 SBIN0014343 162 162 Processed 21/05/2023 S42928523 Khushboo Oraon FINO PAYMENTS BANK LTD(608001)
SubTotal 648 648
18 KHELARI JH-01-024-004-002/3240
(CHURI SOUTH) 		3401024000NRG24Z200520230250612 20/05/2023 SUSHAMA KUMARI 3401024WL013563 SUSHAMA KUMARI 00688 FINO0009002 162 162 Processed 21/05/2023 S42928523 Sushama Kumari FINO PAYMENTS BANK LTD(608001)
19 KHELARI JH-01-024-004-002/3241
(CHURI SOUTH) 		3401024000NRG24Z200520230250613 20/05/2023 SATENDER LOHRA 3401024WL013563 SATENDER LOHRA 00688 FINO0009002 162 162 Processed 21/05/2023 S42928523 Satender Lohra FINO PAYMENTS BANK LTD(608001)
20 KHELARI JH-01-024-004-002/3693
(CHURI SOUTH) 		3401024000NRG24Z200520230250615 20/05/2023 ARATI KUMARI 3401024WL013563 ARATI KUMARI 00688 FINO0009002 162 162 Processed 21/05/2023 S42928523 Arati Kumari FINO PAYMENTS BANK LTD(608001)
21 KHELARI JH-01-024-004-002/3694
(CHURI SOUTH) 		3401024000NRG24Z200520230250616 20/05/2023 BIPATI KUMARI 3401024WL013563 BIPATI KUMARI 00688 FINO0009002 162 162 Processed 21/05/2023 S42928523 BIPATI KUMARI D/O SHIVKUMAR LOHRA BANK OF INDIA(508505)
22 KHELARI JH-01-024-004-002/3790
(CHURI SOUTH) 		3401024000NRG24Z200520230250618 20/05/2023 KHUSHBOO KUMARI 3401024WL013563 KHUSHBOO KUMARI 00688 FINO0009002 162 162 Processed 21/05/2023 S42928523 Khushboo Kumari FINO PAYMENTS BANK LTD(608001)
23 KHELARI JH-01-024-004-002/3796
(CHURI SOUTH) 		3401024000NRG24Z200520230250621 20/05/2023 PRATIGYA KUMARI 3401024WL013563 PRATIGYA KUMARI 00688 FINO0009002 162 162 Processed 21/05/2023 S42928523 Pratigya Kumari FINO PAYMENTS BANK LTD(608001)
SubTotal 972 972
Total 3726 3726

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHELARI JH3401024004_200523APB_FTO_144942 BANK OF INDIA BKID0004903 TANGER 162
2 KHELARI JH3401024004_200523APB_FTO_144942 BANK OF INDIA BKID0004912 KHELARI 1782
3 KHELARI JH3401024004_200523APB_FTO_144942 Canara Bank CNRB0001902 CHURI 162
4 KHELARI JH3401024004_200523APB_FTO_144942 State Bank of India SBIN0014343 DAKRA 648
5 KHELARI JH3401024004_200523APB_FTO_144942 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 972

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