Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:51:43 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI Panchayat : CHURI SOUTH
Fto No. : JH3401024004_100623APB_FTO_219821
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) 		3401024000NRG24Z100620230406239 10/06/2023 ARUN KUMAR LOHRA 3401024WL022122 ARUN KUMAR LOHRA 00048 BKID0004903 162 162 Processed 11/06/2023 S32565865 Arun Kumar Lohra FINO PAYMENTS BANK LTD(608001)
SubTotal 162 162
2 KHELARI JH-01-024-004-002/1051
(CHURI SOUTH) 		3401024000NRG24Z100620230406579 10/06/2023 MUKESH KUMAR YADAV 3401024WL022131 MUKESH KUMAR YADAV 00048 BKID0004912 162 162 Processed 11/06/2023 S32565865 MUKESH KUMAR YADAV BANK OF INDIA(508505)
3 KHELARI JH-01-024-004-002/1790
(CHURI SOUTH) 		3401024000NRG24Z100620230406226 10/06/2023 TAKDEER LOHRA 3401024WL022122 TAKDEER LOHRA 00048 BKID0004912 162 162 Processed 11/06/2023 S32565865 TAKDEER LOHAR S/O SHIV KR LOHAR BANK OF INDIA(508505)
4 KHELARI JH-01-024-004-002/2262
(CHURI SOUTH) 		3401024000NRG24Z100620230406227 10/06/2023 SONY KUMARI 3401024WL022122 SONY KUMARI 00048 BKID0004912 162 162 Processed 11/06/2023 S32565865 Soni Kumari FINO PAYMENTS BANK LTD(608001)
5 KHELARI JH-01-024-004-002/2263
(CHURI SOUTH) 		3401024000NRG24Z100620230406228 10/06/2023 SUSHMA KUMARI 3401024WL022122 SUSHMA KUMARI 00048 BKID0004912 162 162 Processed 11/06/2023 S32565865 SUSHMA KUMARI D/O PUSHNA MUNDA BANK OF INDIA(508505)
6 KHELARI JH-01-024-004-002/2305
(CHURI SOUTH) 		3401024000NRG24Z100620230406580 10/06/2023 SEEMA KUMARI 3401024WL022131 SEEMA KUMARI 00048 BKID0004912 162 162 Processed 11/06/2023 S32565865 SIMA KUMARI D/O SUKHNATH MUNDA BANK OF INDIA(508505)
7 KHELARI JH-01-024-004-002/2607
(CHURI SOUTH) 		3401024000NRG24Z100620230406230 10/06/2023 PINKU LOHRA 3401024WL022122 PINKU LOHRA 00048 BKID0004912 162 162 Processed 11/06/2023 S32565865 PINKU LOHRA BANK OF INDIA(508505)
8 KHELARI JH-01-024-004-002/2609
(CHURI SOUTH) 		3401024000NRG24Z100620230406231 10/06/2023 DIPAK KUMAR 3401024WL022122 DIPAK KUMAR 00048 BKID0004912 162 162 Processed 11/06/2023 S32565865 DEEPAK KR PRAJAPATI S/O RAMDEV PRAJAPATI BANK OF INDIA(508505)
9 KHELARI JH-01-024-004-002/2612
(CHURI SOUTH) 		3401024000NRG24Z100620230406232 10/06/2023 SANTOSHI KUMARI 3401024WL022122 SANTOSHI KUMARI 00048 BKID0004912 162 162 Processed 11/06/2023 S32565865 SANTOSHI KUMARI D/O SHIV KUMAR LOHRA BANK OF INDIA(508505)
10 KHELARI JH-01-024-004-002/2620
(CHURI SOUTH) 		3401024000NRG24Z100620230406235 10/06/2023 SUNITA DEVI 3401024WL022122 SUNITA DEVI 00048 BKID0004912 162 162 Processed 11/06/2023 S32565865 Sunita Devi FINO PAYMENTS BANK LTD(608001)
11 KHELARI JH-01-024-004-002/2624
(CHURI SOUTH) 		3401024000NRG24Z100620230406236 10/06/2023 JAGDISH MUNDA 3401024WL022122 JAGDISH MUNDA 00048 BKID0004912 162 162 Processed 11/06/2023 S32565865 JAGDISH MUNDA BANK OF INDIA(508505)
12 KHELARI JH-01-024-004-002/2978
(CHURI SOUTH) 		3401024000NRG24Z100620230406238 10/06/2023 TETARI DEVI 3401024WL022122 TETARI DEVI 00048 BKID0004912 162 162 Processed 11/06/2023 S32565865 TETARI DEVI BANK OF INDIA(508505)
13 KHELARI JH-01-024-004-002/3794
(CHURI SOUTH) 		3401024000NRG24Z100620230406254 10/06/2023 RITLAL MUNDA 3401024WL022122 RITLAL MUNDA 00048 BKID0004912 162 162 Processed 11/06/2023 S32565865 RITPAL MUNDA S/O JAGDEO MUNDA BANK OF INDIA(508505)
14 KHELARI JH-01-024-004-002/390
(CHURI SOUTH) 		3401024000NRG24Z100620230406257 10/06/2023 KANDRU MUNDA 3401024WL022122 KANDRU MUNDA 00048 BKID0004912 162 162 Processed 11/06/2023 S32565865 KANDRU MUNDA IDBI BANK(607095)
15 KHELARI JH-01-024-004-002/4010
(CHURI SOUTH) 		3401024000NRG24Z100620230406582 10/06/2023 SURAJ MAHTO 3401024WL022131 SURAJ MAHTO 00048 BKID0004912 162 162 Processed 11/06/2023 S32565865 SURAJ MAHTO PUNJAB NATIONAL BANK(508568)
16 KHELARI JH-01-024-004-002/715
(CHURI SOUTH) 		3401024000NRG24Z100620230406258 10/06/2023 LALESHWAR MUNDA 3401024WL022122 LALESHWAR MUNDA 00048 BKID0004912 162 162 Processed 11/06/2023 S32565865 MR LALESHWAR MUNDA STATE BANK OF INDIA(508548)
17 KHELARI JH-01-024-004-002/733
(CHURI SOUTH) 		3401024000NRG24Z100620230406585 10/06/2023 JAHRU MUNDA 3401024WL022131 JAHRU MUNDA 00048 BKID0004912 162 162 Processed 11/06/2023 S32565865 JAHRU MUNDA BANK OF INDIA(508505)
18 KHELARI JH-01-024-004-002/733
(CHURI SOUTH) 		3401024000NRG24Z100620230406586 10/06/2023 SUGAN DEVI 3401024WL022131 SUGAN DEVI 00048 BKID0004912 162 162 Processed 11/06/2023 S32565865 SUGAN DEVI BANK OF INDIA(508505)
19 KHELARI JH-01-024-004-002/870
(CHURI SOUTH) 		3401024000NRG24Z100620230406587 10/06/2023 SIKENDRA MUNDA 3401024WL022131 SIKENDRA MUNDA 00048 BKID0004912 162 162 Processed 11/06/2023 S32565865 SIKENDRA MUNDA BANK OF INDIA(508505)
SubTotal 2916 2916
20 KHELARI JH-01-024-004-002/3247
(CHURI SOUTH) 		3401024000NRG24Z100620230406243 10/06/2023 SANGEETA KUMARI 3401024WL022122 SANGEETA KUMARI 00078 CNRB0001902 162 162 Processed 11/06/2023 S32565865 SANGEETA KUMARI CANARA BANK(508532)
SubTotal 162 162
21 KHELARI JH-01-024-004-002/1755
(CHURI SOUTH) 		3401024000NRG24Z100620230406225 10/06/2023 DINAY KUMAR MUNDA 3401024WL022122 DINAY KUMAR MUNDA 00415 SBIN0014343 162 162 Processed 11/06/2023 S32565865 VINAY MUNDA BANK OF INDIA(508505)
22 KHELARI JH-01-024-004-002/2605
(CHURI SOUTH) 		3401024000NRG24Z100620230406229 10/06/2023 MUNNU DEVI 3401024WL022122 MUNNU DEVI 00415 SBIN0014343 162 162 Processed 11/06/2023 S32565865 MRS MUNNU DEVI STATE BANK OF INDIA(508548)
23 KHELARI JH-01-024-004-002/2626
(CHURI SOUTH) 		3401024000NRG24Z100620230406237 10/06/2023 RAJESH MUNDA 3401024WL022122 RAJESH MUNDA 00415 SBIN0014343 162 162 Processed 11/06/2023 S32565865 Rajesh Munda FINO PAYMENTS BANK LTD(608001)
24 KHELARI JH-01-024-004-002/3795
(CHURI SOUTH) 		3401024000NRG24Z100620230406255 10/06/2023 KHUSHBOO ORAON 3401024WL022122 KHUSHBOO ORAON 00415 SBIN0014343 162 162 Processed 11/06/2023 S32565865 Khushboo Oraon FINO PAYMENTS BANK LTD(608001)
SubTotal 648 648
25 KHELARI JH-01-024-004-002/2368
(CHURI SOUTH) 		3401024000NRG24Z100620230406581 10/06/2023 MANISHA DEVI 3401024WL022131 MANISHA DEVI 00688 FINO0009002 162 162 Processed 11/06/2023 S32565865 Manesha Devi FINO PAYMENTS BANK LTD(608001)
26 KHELARI JH-01-024-004-002/3240
(CHURI SOUTH) 		3401024000NRG24Z100620230406241 10/06/2023 SUSHAMA KUMARI 3401024WL022122 SUSHAMA KUMARI 00688 FINO0009002 162 162 Processed 11/06/2023 S32565865 Sushama Kumari FINO PAYMENTS BANK LTD(608001)
27 KHELARI JH-01-024-004-002/3241
(CHURI SOUTH) 		3401024000NRG24Z100620230406242 10/06/2023 SATENDER LOHRA 3401024WL022122 SATENDER LOHRA 00688 FINO0009002 162 162 Processed 11/06/2023 S32565865 Satender Lohra FINO PAYMENTS BANK LTD(608001)
28 KHELARI JH-01-024-004-002/3693
(CHURI SOUTH) 		3401024000NRG24Z100620230406244 10/06/2023 ARATI KUMARI 3401024WL022122 ARATI KUMARI 00688 FINO0009002 162 162 Processed 11/06/2023 S32565865 Arati Kumari FINO PAYMENTS BANK LTD(608001)
29 KHELARI JH-01-024-004-002/3694
(CHURI SOUTH) 		3401024000NRG24Z100620230406245 10/06/2023 BIPATI KUMARI 3401024WL022122 BIPATI KUMARI 00688 FINO0009002 162 162 Processed 11/06/2023 S32565865 BIPATI KUMARI D/O SHIVKUMAR LOHRA BANK OF INDIA(508505)
30 KHELARI JH-01-024-004-002/3695
(CHURI SOUTH) 		3401024000NRG24Z100620230406246 10/06/2023 ANIKET KUMAR 3401024WL022122 ANIKET KUMAR 00688 FINO0009002 162 162 Processed 11/06/2023 S32565865 ANIKET KUMAR CANARA BANK(508532)
31 KHELARI JH-01-024-004-002/3792
(CHURI SOUTH) 		3401024000NRG24Z100620230406252 10/06/2023 ANKITA KUMARI 3401024WL022122 ANKITA KUMARI 00688 FINO0009002 162 162 Processed 11/06/2023 S32565865 Ankita Kumari FINO PAYMENTS BANK LTD(608001)
32 KHELARI JH-01-024-004-002/3796
(CHURI SOUTH) 		3401024000NRG24Z100620230406256 10/06/2023 PRATIGYA KUMARI 3401024WL022122 PRATIGYA KUMARI 00688 FINO0009002 162 162 Processed 11/06/2023 S32565865 Pratigya Kumari FINO PAYMENTS BANK LTD(608001)
SubTotal 1296 1296
Total 5184 5184

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHELARI JH3401024004_100623APB_FTO_219821 BANK OF INDIA BKID0004903 TANGER 162
2 KHELARI JH3401024004_100623APB_FTO_219821 BANK OF INDIA BKID0004912 KHELARI 2916
3 KHELARI JH3401024004_100623APB_FTO_219821 Canara Bank CNRB0001902 CHURI 162
4 KHELARI JH3401024004_100623APB_FTO_219821 State Bank of India SBIN0014343 DAKRA 648
5 KHELARI JH3401024004_100623APB_FTO_219821 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 1296

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