Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 01:24:51 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI Panchayat : CHURI EAST
Fto No. : JH3401024001_130523APB_FTO_121155
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-01-024-001-001/619
(CHURI EAST) 		3401024000NRG24Z130520230200084 13/05/2023 Naeem Ansari 3401024WL010666 Naeem Ansari 00688 FINO0009002 151 151 Processed 14/05/2023 S18816280 Naeem Ansari FINO PAYMENTS BANK LTD(608001)
2 KHELARI JH-01-024-001-001/621
(CHURI EAST) 		3401024000NRG24Z130520230200085 13/05/2023 Dipu Kumar Munda 3401024WL010666 Dipu Kumar Munda 00688 FINO0009002 151 151 Processed 14/05/2023 S18816280 Dipu Kumar Munda FINO PAYMENTS BANK LTD(608001)
3 KHELARI JH-01-024-001-001/623
(CHURI EAST) 		3401024000NRG24Z130520230200086 13/05/2023 Lakki Kumar 3401024WL010666 Lakki Kumar 00688 FINO0009002 151 151 Processed 14/05/2023 S18816280 Lakki Kumar FINO PAYMENTS BANK LTD(608001)
4 KHELARI JH-01-024-001-001/624
(CHURI EAST) 		3401024000NRG24Z130520230200087 13/05/2023 Chhotu Kumar 3401024WL010666 Chhotu Kumar 00688 FINO0009002 151 151 Processed 14/05/2023 S18816280 Chhotu Kumar FINO PAYMENTS BANK LTD(608001)
5 KHELARI JH-01-024-001-001/625
(CHURI EAST) 		3401024000NRG24Z130520230200088 13/05/2023 Geeta Kumari 3401024WL010666 Geeta Kumari 00688 FINO0009002 151 151 Processed 14/05/2023 S18816280 Geeta Kumari FINO PAYMENTS BANK LTD(608001)
6 KHELARI JH-01-024-001-001/626
(CHURI EAST) 		3401024000NRG24Z130520230200089 13/05/2023 Manita Devi 3401024WL010666 Manita Devi 00688 FINO0009002 151 151 Processed 14/05/2023 S18816280 Manita Devi FINO PAYMENTS BANK LTD(608001)
7 KHELARI JH-01-024-001-001/627
(CHURI EAST) 		3401024000NRG24Z130520230200090 13/05/2023 Manti Devi 3401024WL010666 Manti Devi 00688 FINO0009002 151 151 Processed 14/05/2023 S18816280 Manti Devi FINO PAYMENTS BANK LTD(608001)
8 KHELARI JH-01-024-001-001/628
(CHURI EAST) 		3401024000NRG24Z130520230200091 13/05/2023 Priya Kumari 3401024WL010666 Priya Kumari 00688 FINO0009002 151 151 Processed 14/05/2023 S18816280 Priya Kumari FINO PAYMENTS BANK LTD(608001)
9 KHELARI JH-01-024-001-001/629
(CHURI EAST) 		3401024000NRG24Z130520230200092 13/05/2023 Krishna Turi 3401024WL010666 Krishna Turi 00688 FINO0009002 151 151 Processed 14/05/2023 S18816280 Krishna Turi FINO PAYMENTS BANK LTD(608001)
10 KHELARI JH-01-024-001-001/630
(CHURI EAST) 		3401024000NRG24Z130520230200093 13/05/2023 Durga Kumari 3401024WL010666 Durga Kumari 00688 FINO0009002 151 151 Processed 14/05/2023 S18816280 Durga Kumari FINO PAYMENTS BANK LTD(608001)
11 KHELARI JH-01-024-001-001/631
(CHURI EAST) 		3401024000NRG24Z130520230200094 13/05/2023 Khushi Kumari 3401024WL010666 Khushi Kumari 00688 FINO0009002 162 162 Processed 14/05/2023 S18816280 Khushi Kumari FINO PAYMENTS BANK LTD(608001)
12 KHELARI JH-01-024-001-001/642
(CHURI EAST) 		3401024000NRG24Z130520230200095 13/05/2023 Sangita Devi 3401024WL010666 Sangita Devi 00688 FINO0009002 162 162 Processed 14/05/2023 S18816280 Sangita Devi FINO PAYMENTS BANK LTD(608001)
13 KHELARI JH-01-024-001-001/643
(CHURI EAST) 		3401024000NRG24Z130520230200096 13/05/2023 Doli Sharma 3401024WL010666 Doli Sharma 00688 FINO0009002 162 162 Processed 14/05/2023 S18816280 Doli Sharma FINO PAYMENTS BANK LTD(608001)
14 KHELARI JH-01-024-001-001/644
(CHURI EAST) 		3401024000NRG24Z130520230200097 13/05/2023 Daso Devi 3401024WL010666 Daso Devi 00688 FINO0009002 162 162 Processed 14/05/2023 S18816280 Daso Devi FINO PAYMENTS BANK LTD(608001)
15 KHELARI JH-01-024-001-001/645
(CHURI EAST) 		3401024000NRG24Z130520230200098 13/05/2023 Sangita Devi 3401024WL010666 Sangita Devi 00688 FINO0009002 162 162 Processed 14/05/2023 S18816280 Sangita Devi FINO PAYMENTS BANK LTD(608001)
16 KHELARI JH-01-024-001-001/646
(CHURI EAST) 		3401024000NRG24Z130520230200099 13/05/2023 Lilapati Devi 3401024WL010666 Lilapati Devi 00688 FINO0009002 162 162 Processed 14/05/2023 S18816280 Lilapati Devi FINO PAYMENTS BANK LTD(608001)
17 KHELARI JH-01-024-001-001/647
(CHURI EAST) 		3401024000NRG24Z130520230200100 13/05/2023 Ritu Kumari 3401024WL010666 Ritu Kumari 00688 FINO0009002 162 162 Processed 14/05/2023 S18816280 Ritu Kumari FINO PAYMENTS BANK LTD(608001)
18 KHELARI JH-01-024-001-001/648
(CHURI EAST) 		3401024000NRG24Z130520230200101 13/05/2023 Madhu Kumari 3401024WL010666 Madhu Kumari 00688 FINO0009002 162 162 Processed 14/05/2023 S18816280 Madhu Kumari FINO PAYMENTS BANK LTD(608001)
SubTotal 2806 2806
Total 2806 2806

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHELARI JH3401024001_130523APB_FTO_121155 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 2806

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