Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 03:48:25 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI Panchayat : CHURI SOUTH
Fto No. : JH3401024004_191023APB_FTO_666318
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-01-024-004-001/376
(CHURI SOUTH) 		3401024000NRG24Z191020231253784 19/10/2023 RAJESH ORAON 3401024WL074153 RAJESH ORAON 00048 BKID0004912 162 162 Processed 26/10/2023 S93995847 Rajesh Oraon FINO PAYMENTS BANK LTD(608001)
2 KHELARI JH-01-024-004-001/377
(CHURI SOUTH) 		3401024000NRG24Z191020231253785 19/10/2023 MONICA KUMARI 3401024WL074153 MONICA KUMARI 00048 BKID0004912 162 162 Processed 26/10/2023 S93995847 Monika Kumari FINO PAYMENTS BANK LTD(608001)
3 KHELARI JH-01-024-004-001/465
(CHURI SOUTH) 		3401024000NRG24Z191020231253786 19/10/2023 MANGRU ORAON 3401024WL074153 MANGRU ORAON 00048 BKID0004912 162 162 Processed 26/10/2023 S93995847 Mangru Oraon FINO PAYMENTS BANK LTD(608001)
4 KHELARI JH-01-024-004-001/474
(CHURI SOUTH) 		3401024000NRG24Z191020231253788 19/10/2023 AJIT KUMAR CHOUHAN 3401024WL074153 AJIT KUMAR CHOUHAN 00048 BKID0004912 162 162 Processed 26/10/2023 S93995847 Ajit Kumar Chouhan FINO PAYMENTS BANK LTD(608001)
5 KHELARI JH-01-024-004-002/1385
(CHURI SOUTH) 		3401024000NRG24Z191020231253797 19/10/2023 Raj Muni Devi 3401024WL074153 Raj Muni Devi 00048 BKID0004912 162 162 Processed 26/10/2023 S93995847 Raj Muni Devi FINO PAYMENTS BANK LTD(608001)
6 KHELARI JH-01-024-004-002/161
(CHURI SOUTH) 		3401024000NRG24Z191020231253798 19/10/2023 KAMLESH YADAV 3401024WL074153 KAMLESH YADAV 00048 BKID0004912 162 162 Processed 26/10/2023 S93995847 KAMLESH YADAV UNION BANK OF INDIA(508500)
7 KHELARI JH-01-024-004-002/1745
(CHURI SOUTH) 		3401024000NRG24Z191020231253800 19/10/2023 SHIVCHARAN MAHTO 3401024WL074153 SHIVCHARAN MAHTO 00048 BKID0004912 162 162 Rejected 26/10/2023 S93995847 Aadhaar Number not mapped to Account Number
8 KHELARI JH-01-024-004-002/1779
(CHURI SOUTH) 		3401024000NRG24Z191020231253801 19/10/2023 Kamlesh Yadav 3401024WL074153 Kamlesh Yadav 00048 BKID0004912 162 162 Processed 26/10/2023 S93995847 SANJAY KUMAR BANK OF INDIA(508505)
9 KHELARI JH-01-024-004-002/1874
(CHURI SOUTH) 		3401024000NRG24Z191020231253802 19/10/2023 ANIL ORAON 3401024WL074153 ANIL ORAON 00048 BKID0004912 162 162 Processed 26/10/2023 S93995847 Anil Oraon FINO PAYMENTS BANK LTD(608001)
10 KHELARI JH-01-024-004-002/454
(CHURI SOUTH) 		3401024000NRG24Z191020231253814 19/10/2023 ASHOK KUMAR 3401024WL074153 ASHOK KUMAR 00048 BKID0004912 162 162 Processed 26/10/2023 S93995847 ASHOK KUMAR INDIAN OVERSEAS BANK(508541)
11 KHELARI JH-01-024-004-002/839
(CHURI SOUTH) 		3401024000NRG24Z191020231253816 19/10/2023 VIJAY YADAV 3401024WL074153 VIJAY YADAV 00048 BKID0004912 162 162 Processed 26/10/2023 S93995847 VIJAY YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1782 1782
12 KHELARI JH-01-024-004-002/1010
(CHURI SOUTH) 		3401024000NRG24Z191020231253790 19/10/2023 FULMATI KUMARI 3401024WL074153 FULMATI KUMARI 00048 BKID0004944 162 162 Processed 26/10/2023 S93995847 FULMANI KUMARI IDBI BANK(607095)
SubTotal 162 162
13 KHELARI JH-01-024-004-002/675
(CHURI SOUTH) 		3401024000NRG24Z191020231253815 19/10/2023 FULMANI DEVI 3401024WL074153 FULMANI DEVI 00177 IOBA0000558 162 162 Processed 26/10/2023 S93995847 FULMANI DEVI BANK OF INDIA(508505)
SubTotal 162 162
14 KHELARI JH-01-024-004-002/3825
(CHURI SOUTH) 		3401024000NRG24Z191020231253811 19/10/2023 VIVEK KUMAR 3401024WL074153 VIVEK KUMAR 00354 PUNB0493500 162 162 Processed 26/10/2023 S93995847 VIVEK KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
15 KHELARI JH-01-024-004-002/2051
(CHURI SOUTH) 		3401024000NRG24Z191020231253804 19/10/2023 RATENDRA YADAV 3401024WL074153 RATENDRA YADAV 00354 PUNB0975900 162 162 Processed 26/10/2023 S93995847 Ratendra Yadav FINO PAYMENTS BANK LTD(608001)
16 KHELARI JH-01-024-004-002/2221
(CHURI SOUTH) 		3401024000NRG24Z191020231253806 19/10/2023 SANDEEP KUMAR 3401024WL074153 SANDEEP KUMAR 00354 PUNB0975900 162 162 Processed 26/10/2023 S93995847 SANDEEP KUMAR BANK OF INDIA(508505)
SubTotal 324 324
17 KHELARI JH-01-024-004-001/469
(CHURI SOUTH) 		3401024000NRG24Z191020231253787 19/10/2023 VANDANA NONIYA 3401024WL074153 VANDANA NONIYA 00415 SBIN0014343 162 162 Processed 26/10/2023 S93995847 Vandana Noniya FINO PAYMENTS BANK LTD(608001)
18 KHELARI JH-01-024-004-002/3257
(CHURI SOUTH) 		3401024000NRG24Z191020231253807 19/10/2023 BASANTI DEVI 3401024WL074153 BASANTI DEVI 00415 SBIN0014343 162 162 Processed 26/10/2023 S93995847 Basanti Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 324 324
19 KHELARI JH-01-024-004-001/1351
(CHURI SOUTH) 		3401024000NRG24Z191020231253781 19/10/2023 RAJDEEP BHUIUAN 3401024WL074153 RAJDEEP BHUIUAN 00688 FINO0009002 162 162 Processed 26/10/2023 S93995847 Rajdeep Bhuiya FINO PAYMENTS BANK LTD(608001)
20 KHELARI JH-01-024-004-001/1355
(CHURI SOUTH) 		3401024000NRG24Z191020231253782 19/10/2023 NIKITA KUMARI 3401024WL074153 NIKITA KUMARI 00688 FINO0009002 162 162 Processed 26/10/2023 S93995847 Nikita Kumari FINO PAYMENTS BANK LTD(608001)
21 KHELARI JH-01-024-004-001/374
(CHURI SOUTH) 		3401024000NRG24Z191020231253783 19/10/2023 MINA KUMARI 3401024WL074153 MINA KUMARI 00688 FINO0009002 162 162 Processed 26/10/2023 S93995847 Mina Kumari FINO PAYMENTS BANK LTD(608001)
22 KHELARI JH-01-024-004-001/478
(CHURI SOUTH) 		3401024000NRG24Z191020231253789 19/10/2023 ALVINA KUMARI 3401024WL074153 ALVINA KUMARI 00688 FINO0009002 162 162 Processed 26/10/2023 S93995847 Alvina Kumari FINO PAYMENTS BANK LTD(608001)
23 KHELARI JH-01-024-004-002/1025
(CHURI SOUTH) 		3401024000NRG24Z191020231253791 19/10/2023 SANJEEV SINGH 3401024WL074153 SANJEEV SINGH 00688 FINO0009002 162 162 Processed 26/10/2023 S93995847 Sanjeev Singh FINO PAYMENTS BANK LTD(608001)
24 KHELARI JH-01-024-004-002/1029
(CHURI SOUTH) 		3401024000NRG24Z191020231253792 19/10/2023 PINKI KUMARI SINGH 3401024WL074153 PINKI KUMARI SINGH 00688 FINO0009002 162 162 Processed 26/10/2023 S93995847 Pinky Kumari Singh FINO PAYMENTS BANK LTD(608001)
25 KHELARI JH-01-024-004-002/1360
(CHURI SOUTH) 		3401024000NRG24Z191020231253793 19/10/2023 Kunwar Vijaymai Bhuiya 3401024WL074153 Kunwar Vijaymai Bhuiya 00688 FINO0009002 162 162 Processed 26/10/2023 S93995847 Kunwar Vijaymal Bhuiyan FINO PAYMENTS BANK LTD(608001)
26 KHELARI JH-01-024-004-002/1365
(CHURI SOUTH) 		3401024000NRG24Z191020231253794 19/10/2023 Jamuni Lakra 3401024WL074153 Jamuni Lakra 00688 FINO0009002 162 162 Processed 26/10/2023 S93995847 Jamuni Lakra FINO PAYMENTS BANK LTD(608001)
27 KHELARI JH-01-024-004-002/1380
(CHURI SOUTH) 		3401024000NRG24Z191020231253795 19/10/2023 Aarti Devi 3401024WL074153 Aarti Devi 00688 FINO0009002 162 162 Processed 26/10/2023 S93995847 Aarti Devi FINO PAYMENTS BANK LTD(608001)
28 KHELARI JH-01-024-004-002/1384
(CHURI SOUTH) 		3401024000NRG24Z191020231253796 19/10/2023 Santosh Ram 3401024WL074153 Santosh Ram 00688 FINO0009002 162 162 Processed 26/10/2023 S93995847 Santosh Ram FINO PAYMENTS BANK LTD(608001)
29 KHELARI JH-01-024-004-002/1909
(CHURI SOUTH) 		3401024000NRG24Z191020231253803 19/10/2023 HEMA DEVI 3401024WL074153 HEMA DEVI 00688 FINO0009002 162 162 Processed 26/10/2023 S93995847 Hema Devi FINO PAYMENTS BANK LTD(608001)
30 KHELARI JH-01-024-004-002/2148
(CHURI SOUTH) 		3401024000NRG24Z191020231253805 19/10/2023 DEWANTI DEVI 3401024WL074153 DEWANTI DEVI 00688 FINO0009002 162 162 Processed 26/10/2023 S93995847 Dewanti Devi FINO PAYMENTS BANK LTD(608001)
31 KHELARI JH-01-024-004-002/3261
(CHURI SOUTH) 		3401024000NRG24Z191020231253808 19/10/2023 RANI TIRKEY 3401024WL074153 RANI TIRKEY 00688 FINO0009002 162 162 Processed 26/10/2023 S93995847 Rani Tirkey FINO PAYMENTS BANK LTD(608001)
32 KHELARI JH-01-024-004-002/3823
(CHURI SOUTH) 		3401024000NRG24Z191020231253809 19/10/2023 ARUN KUMAR ORAON 3401024WL074153 ARUN KUMAR ORAON 00688 FINO0009002 162 162 Processed 26/10/2023 S93995847 Arun Kumar Oraon FINO PAYMENTS BANK LTD(608001)
33 KHELARI JH-01-024-004-002/3824
(CHURI SOUTH) 		3401024000NRG24Z191020231253810 19/10/2023 SANGAM KUMAR LOHRA 3401024WL074153 SANGAM KUMAR LOHRA 00688 FINO0009002 162 162 Processed 26/10/2023 S93995847 Sangam Kumar Lohra FINO PAYMENTS BANK LTD(608001)
34 KHELARI JH-01-024-004-002/3919
(CHURI SOUTH) 		3401024000NRG24Z191020231253812 19/10/2023 ANILA KUJUR 3401024WL074153 ANILA KUJUR 00688 FINO0009002 162 162 Processed 26/10/2023 S93995847 Anila Kujur FINO PAYMENTS BANK LTD(608001)
35 KHELARI JH-01-024-004-002/3920
(CHURI SOUTH) 		3401024000NRG24Z191020231253813 19/10/2023 SUSHMA ORAON 3401024WL074153 SUSHMA ORAON 00688 FINO0009002 162 162 Processed 26/10/2023 S93995847 Sushma Oraon FINO PAYMENTS BANK LTD(608001)
SubTotal 2754 2754
36 KHELARI JH-01-024-004-002/1697
(CHURI SOUTH) 		3401024000NRG24Z191020231253799 19/10/2023 RITA YADAV 3401024WL074153 RITA YADAV 00691 IPOS0000001 162 162 Processed 26/10/2023 S93995847 RITA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
Total 5832 5832

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHELARI JH3401024004_191023APB_FTO_666318 BANK OF INDIA BKID0004912 KHELARI 1782
2 KHELARI JH3401024004_191023APB_FTO_666318 BANK OF INDIA BKID0004944 BURMU 162
3 KHELARI JH3401024004_191023APB_FTO_666318 Indian Overseas Bank IOBA0000558 DAKRA 162
4 KHELARI JH3401024004_191023APB_FTO_666318 Punjab National Bank PUNB0493500 GUMLA 162
5 KHELARI JH3401024004_191023APB_FTO_666318 Punjab National Bank PUNB0975900 Khalari 324
6 KHELARI JH3401024004_191023APB_FTO_666318 State Bank of India SBIN0014343 DAKRA 324
7 KHELARI JH3401024004_191023APB_FTO_666318 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 2754
8 KHELARI JH3401024004_191023APB_FTO_666318 India Post Payments Bank IPOS0000001 RANCHI 162

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