Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:10:52 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI
Fto No. : JH3401024004_071023APB_FTO_625567
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-01-024-004-002/1464
(CHURI SOUTH) 		3401024000NRG24Z071020231192946 07/10/2023 Dipak Yadav 3401024WL070250 Dipak Yadav 00048 BKID0004912 54 54 Processed 08/10/2023 S11757167 DEEPAK YADAV BANK OF INDIA(508505)
SubTotal 54 54
2 KHELARI JH-01-024-002-001/728
(CHURI MIDDLE) 		3401024000NRG24Z061020231186442 07/10/2023 TETRI DEVI 3401024WL069878 TETRI DEVI 00177 IOBA0000558 162 162 Processed 08/10/2023 S11757167 Tetri Devi FINO PAYMENTS BANK LTD(608001)
3 KHELARI JH-01-024-002-001/730
(CHURI MIDDLE) 		3401024000NRG24Z061020231186443 07/10/2023 SHIVA KUMARI 3401024WL069878 SHIVA KUMARI 00177 IOBA0000558 162 162 Processed 08/10/2023 S11757167 SHIVA KUMARI INDIAN OVERSEAS BANK(508541)
4 KHELARI JH-01-024-002-001/765
(CHURI MIDDLE) 		3401024000NRG24Z061020231186444 07/10/2023 SHIVRAJ MUNDA 3401024WL069878 SHIVRAJ MUNDA 00177 IOBA0000558 162 162 Processed 08/10/2023 S11757167 Shivraj Munda FINO PAYMENTS BANK LTD(608001)
5 KHELARI JH-01-024-002-001/766
(CHURI MIDDLE) 		3401024000NRG24Z061020231186445 07/10/2023 GOVIND GANJHU 3401024WL069878 GOVIND GANJHU 00177 IOBA0000558 162 162 Processed 08/10/2023 S11757167 GOVIND GANJHU BANK OF INDIA(508505)
6 KHELARI JH-01-024-002-001/768
(CHURI MIDDLE) 		3401024000NRG24Z061020231186446 07/10/2023 NANKU GANJHU 3401024WL069878 NANKU GANJHU 00177 IOBA0000558 162 162 Processed 08/10/2023 S11757167 NANKU GANJHU [ L.T.I.] BANK OF INDIA(508505)
7 KHELARI JH-01-024-004-002/1800
(CHURI SOUTH) 		3401024000NRG24Z061020231186454 07/10/2023 SANJU DEVI 3401024WL069878 SANJU DEVI 00177 IOBA0000558 162 162 Processed 08/10/2023 S11757167 SANJU DEVI INDIAN OVERSEAS BANK(508541)
8 KHELARI JH-01-024-004-002/2535
(CHURI SOUTH) 		3401024000NRG24Z061020231186455 07/10/2023 SURAJ KUMAR ORAON 3401024WL069878 SURAJ KUMAR ORAON 00177 IOBA0000558 162 162 Processed 08/10/2023 S11757167 SURAJ KUMAR ORAON THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
9 KHELARI JH-01-024-004-002/2540
(CHURI SOUTH) 		3401024000NRG24Z061020231186456 07/10/2023 VISHWANATH GANJHU 3401024WL069878 VISHWANATH GANJHU 00177 IOBA0000558 162 162 Processed 08/10/2023 S11757167 VISHWANATH GANJHU BANK OF INDIA(508505)
10 KHELARI JH-01-024-004-002/2541
(CHURI SOUTH) 		3401024000NRG24Z061020231186457 07/10/2023 RANI KUMARI 3401024WL069878 RANI KUMARI 00177 IOBA0000558 162 162 Processed 08/10/2023 S11757167 MS RANI KUMARI STATE BANK OF INDIA(508548)
11 KHELARI JH-01-024-004-002/675
(CHURI SOUTH) 		3401024000NRG24Z071020231192947 07/10/2023 FULMANI DEVI 3401024WL070250 FULMANI DEVI 00177 IOBA0000558 54 54 Processed 08/10/2023 S11757167 FULMANI DEVI BANK OF INDIA(508505)
SubTotal 1512 1512
12 KHELARI JH-01-024-004-002/1299
(CHURI SOUTH) 		3401024000NRG24Z061020231186451 07/10/2023 DINANATH YADAV 3401024WL069878 DINANATH YADAV 00468 UBIN0830241 162 162 Processed 08/10/2023 S11757167 DINANATH YADAV UNION BANK OF INDIA(508500)
13 KHELARI JH-01-024-004-002/1300
(CHURI SOUTH) 		3401024000NRG24Z061020231186452 07/10/2023 BEAUTY KUMARI 3401024WL069878 BEAUTY KUMARI 00468 UBIN0830241 162 162 Processed 08/10/2023 S11757167 BEAUTY KUMARI UNION BANK OF INDIA(508500)
14 KHELARI JH-01-024-004-002/1301
(CHURI SOUTH) 		3401024000NRG24Z061020231186453 07/10/2023 DEVANTI DEVI 3401024WL069878 DEVANTI DEVI 00468 UBIN0830241 162 162 Processed 08/10/2023 S11757167 DEVANTI DEVI UNION BANK OF INDIA(508500)
SubTotal 486 486
15 KHELARI JH-01-024-004-001/941
(CHURI SOUTH) 		3401024000NRG24Z061020231186448 07/10/2023 DIPIKA KUMARI 3401024WL069878 DIPIKA KUMARI 00688 FINO0009002 162 162 Processed 08/10/2023 S11757167 Dipika Kumari FINO PAYMENTS BANK LTD(608001)
16 KHELARI JH-01-024-004-001/945
(CHURI SOUTH) 		3401024000NRG24Z061020231186449 07/10/2023 USHA DEVI 3401024WL069878 USHA DEVI 00688 FINO0009002 162 162 Processed 08/10/2023 S11757167 Usha Devi FINO PAYMENTS BANK LTD(608001)
17 KHELARI JH-01-024-004-001/951
(CHURI SOUTH) 		3401024000NRG24Z061020231186450 07/10/2023 ramesh ram 3401024WL069878 ramesh ram 00688 FINO0009002 162 162 Processed 08/10/2023 S11757167 Ramesh Ram FINO PAYMENTS BANK LTD(608001)
SubTotal 486 486
Total 2538 2538

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHELARI JH3401024004_071023APB_FTO_625567 BANK OF INDIA BKID0004912 KHELARI 54
2 KHELARI JH3401024004_071023APB_FTO_625567 Indian Overseas Bank IOBA0000558 DAKRA 1512
3 KHELARI JH3401024004_071023APB_FTO_625567 Union Bank of India UBIN0830241 RANCHI RATU ROAD 486
4 KHELARI JH3401024004_071023APB_FTO_625567 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 486

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