Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:02:02 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI Panchayat : CHURI SOUTH
Fto No. : JH3401024004_220923APB_FTO_575586
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) 		3401024000NRG24220920231105066 22/09/2023 RAJESH ORAON 3401024WL064716 RAJESH ORAON 00048 BKID0004912 1368 1368 Processed 11/11/2023 7367856418 Rajesh Oraon FINO PAYMENTS BANK LTD(608001)
2 KHELARI JH-01-024-004-001/377
(CHURI SOUTH) 		3401024000NRG24220920231105067 22/09/2023 MONICA KUMARI 3401024WL064716 MONICA KUMARI 00048 BKID0004912 1368 1368 Processed 11/11/2023 7367856412 Monika Kumari FINO PAYMENTS BANK LTD(608001)
3 KHELARI JH-01-024-004-001/465
(CHURI SOUTH) 		3401024000NRG24220920231105068 22/09/2023 MANGRU ORAON 3401024WL064716 MANGRU ORAON 00048 BKID0004912 1368 1368 Processed 11/11/2023 7367856419 Mangru Oraon FINO PAYMENTS BANK LTD(608001)
4 KHELARI JH-01-024-004-002/1169
(CHURI SOUTH) 		3401024000NRG24220920231105073 22/09/2023 MANGAL MUNDA 3401024WL064716 MANGAL MUNDA 00048 BKID0004912 1368 1368 Processed 11/11/2023 7367856413 Mangal Munda FINO PAYMENTS BANK LTD(608001)
5 KHELARI JH-01-024-004-002/1363
(CHURI SOUTH) 		3401024000NRG24220920231105075 22/09/2023 Chandan Oraon 3401024WL064716 Chandan Oraon 00048 BKID0004912 1368 1368 Processed 11/11/2023 7367856416 Chandan Oraon FINO PAYMENTS BANK LTD(608001)
6 KHELARI JH-01-024-004-002/1385
(CHURI SOUTH) 		3401024000NRG24220920231105076 22/09/2023 Raj Muni Devi 3401024WL064716 Raj Muni Devi 00048 BKID0004912 1368 1368 Processed 11/11/2023 7367856417 Raj Muni Devi FINO PAYMENTS BANK LTD(608001)
7 KHELARI JH-01-024-004-002/1874
(CHURI SOUTH) 		3401024000NRG24220920231105078 22/09/2023 ANIL ORAON 3401024WL064716 ANIL ORAON 00048 BKID0004912 1368 1368 Processed 11/11/2023 7367856415 Anil Oraon FINO PAYMENTS BANK LTD(608001)
8 KHELARI JH-01-024-004-002/839
(CHURI SOUTH) 		3401024000NRG24220920231105083 22/09/2023 VIJAY YADAV 3401024WL064716 VIJAY YADAV 00048 BKID0004912 1368 1368 Processed 11/11/2023 7367856414 VIJAY YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10944 10944
9 KHELARI JH-01-024-004-002/2051
(CHURI SOUTH) 		3401024000NRG24220920231105080 22/09/2023 RATENDRA YADAV 3401024WL064716 RATENDRA YADAV 00354 PUNB0975900 1368 1368 Processed 11/11/2023 7367856420 Ratendra Yadav FINO PAYMENTS BANK LTD(608001)
SubTotal 1368 1368
10 KHELARI JH-01-024-004-001/469
(CHURI SOUTH) 		3401024000NRG24220920231105069 22/09/2023 VANDANA NONIYA 3401024WL064716 VANDANA NONIYA 00415 SBIN0014343 1368 1368 Processed 11/11/2023 7367856410 Vandana Noniya FINO PAYMENTS BANK LTD(608001)
11 KHELARI JH-01-024-004-002/3257
(CHURI SOUTH) 		3401024000NRG24220920231105082 22/09/2023 BASANTI DEVI 3401024WL064716 BASANTI DEVI 00415 SBIN0014343 1368 1368 Processed 11/11/2023 7367856411 Basanti Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 2736 2736
12 KHELARI JH-01-024-004-001/1351
(CHURI SOUTH) 		3401024000NRG24220920231105064 22/09/2023 RAJDEEP BHUIUAN 3401024WL064716 RAJDEEP BHUIUAN 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367856409 Rajdeep Bhuiya FINO PAYMENTS BANK LTD(608001)
13 KHELARI JH-01-024-004-001/374
(CHURI SOUTH) 		3401024000NRG24220920231105065 22/09/2023 MINA KUMARI 3401024WL064716 MINA KUMARI 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367856404 Mina Kumari FINO PAYMENTS BANK LTD(608001)
14 KHELARI JH-01-024-004-001/478
(CHURI SOUTH) 		3401024000NRG24220920231105070 22/09/2023 ALVINA KUMARI 3401024WL064716 ALVINA KUMARI 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367856406 Alvina Kumari FINO PAYMENTS BANK LTD(608001)
15 KHELARI JH-01-024-004-002/1025
(CHURI SOUTH) 		3401024000NRG24220920231105071 22/09/2023 SANJEEV SINGH 3401024WL064716 SANJEEV SINGH 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367856403 Sanjeev Singh FINO PAYMENTS BANK LTD(608001)
16 KHELARI JH-01-024-004-002/1029
(CHURI SOUTH) 		3401024000NRG24220920231105072 22/09/2023 PINKI KUMARI SINGH 3401024WL064716 PINKI KUMARI SINGH 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367856402 Pinky Kumari Singh FINO PAYMENTS BANK LTD(608001)
17 KHELARI JH-01-024-004-002/1360
(CHURI SOUTH) 		3401024000NRG24220920231105074 22/09/2023 Kunwar Vijaymai Bhuiya 3401024WL064716 Kunwar Vijaymai Bhuiya 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367856407 Kunwar Vijaymal Bhuiyan FINO PAYMENTS BANK LTD(608001)
18 KHELARI JH-01-024-004-002/1909
(CHURI SOUTH) 		3401024000NRG24220920231105079 22/09/2023 HEMA DEVI 3401024WL064716 HEMA DEVI 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367856405 Hema Devi FINO PAYMENTS BANK LTD(608001)
19 KHELARI JH-01-024-004-002/2148
(CHURI SOUTH) 		3401024000NRG24220920231105081 22/09/2023 DEWANTI DEVI 3401024WL064716 DEWANTI DEVI 00688 FINO0009002 1368 1368 Processed 11/11/2023 7367856408 Dewanti Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 10944 10944
20 KHELARI JH-01-024-004-002/1697
(CHURI SOUTH) 		3401024000NRG24220920231105077 22/09/2023 RITA YADAV 3401024WL064716 RITA YADAV 00691 IPOS0000001 1368 1368 Processed 11/11/2023 7367856401 RITA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
Total 27360 27360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHELARI JH3401024004_220923APB_FTO_575586 BANK OF INDIA BKID0004912 KHELARI 10944
2 KHELARI JH3401024004_220923APB_FTO_575586 Punjab National Bank PUNB0975900 Khalari 1368
3 KHELARI JH3401024004_220923APB_FTO_575586 State Bank of India SBIN0014343 DAKRA 2736
4 KHELARI JH3401024004_220923APB_FTO_575586 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 10944
5 KHELARI JH3401024004_220923APB_FTO_575586 India Post Payments Bank IPOS0000001 RANCHI 1368

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