Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:06:37 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI
Fto No. : JH3401024002_170123APB_FTO_577509
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-01-024-002-001/579
(CHURI MIDDLE) 		3401024000NRG23Z170120231669468 17/01/2023 MADHU KUMARI MUNDA 3401024WL086839 MADHU KUMARI MUNDA 00048 BKID0004912 162 162 Processed 18/01/2023 S19679654 MADHU KUMARI MUNDA BANK OF INDIA(508505)
2 KHELARI JH-01-024-002-001/580
(CHURI MIDDLE) 		3401024000NRG23Z170120231669469 17/01/2023 SUNITA KUMARI 3401024WL086839 SUNITA KUMARI 00048 BKID0004912 162 162 Processed 18/01/2023 S19679654 SUNITA KUMARI BANK OF INDIA(508505)
3 KHELARI JH-01-024-002-001/613
(CHURI MIDDLE) 		3401024000NRG23Z170120231669470 17/01/2023 Mana Devi 3401024WL086839 Mana Devi 00048 BKID0004912 162 162 Processed 18/01/2023 S19679654 MANA DEVI BANK OF INDIA(508505)
SubTotal 486 486
4 KHELARI JH-01-024-002-001/578
(CHURI MIDDLE) 		3401024000NRG23Z170120231669467 17/01/2023 SANGEETA NAG 3401024WL086839 SANGEETA NAG 00177 IOBA0000558 162 162 Processed 18/01/2023 S19679654 SANGEETA NAG PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
5 KHELARI JH-01-024-002-001/615
(CHURI MIDDLE) 		3401024000NRG23Z170120231669471 17/01/2023 Surajmani Devi 3401024WL086839 Surajmani Devi 00354 PUNB0109000 162 162 Processed 18/01/2023 S19679654 SURAJMANI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
6 KHELARI JH-01-024-002-001/1033
(CHURI MIDDLE) 		3401024000NRG23Z170120231669463 17/01/2023 KAJI MUNDA 3401024WL086839 KAJI MUNDA 00354 PUNB0975900 162 162 Processed 18/01/2023 S19679654 KAJI MUNDA PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
7 KHELARI JH-01-024-001-001/463
(CHURI EAST) 		3401024000NRG23Z170120231669448 17/01/2023 SHANTI DEVI 3401024WL086839 SHANTI DEVI 00688 FINO0009002 162 162 Processed 18/01/2023 S19679654 Shanti Devi FINO PAYMENTS BANK LTD(608001)
8 KHELARI JH-01-024-001-001/662
(CHURI EAST) 		3401024000NRG23Z170120231669449 17/01/2023 Minakshi Devi 3401024WL086839 Minakshi Devi 00688 FINO0009002 162 162 Processed 18/01/2023 S19679654 Minakshi Devi FINO PAYMENTS BANK LTD(608001)
9 KHELARI JH-01-024-001-001/663
(CHURI EAST) 		3401024000NRG23Z170120231669450 17/01/2023 Mina Devi 3401024WL086839 Mina Devi 00688 FINO0009002 162 162 Processed 18/01/2023 S19679654 Mina Devi FINO PAYMENTS BANK LTD(608001)
10 KHELARI JH-01-024-001-001/665
(CHURI EAST) 		3401024000NRG23Z170120231669451 17/01/2023 Punam Devi 3401024WL086839 Punam Devi 00688 FINO0009002 162 162 Processed 18/01/2023 S19679654 Punam Devi FINO PAYMENTS BANK LTD(608001)
11 KHELARI JH-01-024-001-001/666
(CHURI EAST) 		3401024000NRG23Z170120231669452 17/01/2023 Raj Kumar 3401024WL086839 Raj Kumar 00688 FINO0009002 162 162 Processed 18/01/2023 S19679654 Raj Kumar FINO PAYMENTS BANK LTD(608001)
12 KHELARI JH-01-024-001-001/667
(CHURI EAST) 		3401024000NRG23Z170120231669453 17/01/2023 Sanjay Kumar Singh 3401024WL086839 Sanjay Kumar Singh 00688 FINO0009002 162 162 Processed 18/01/2023 S19679654 Sanjay Kumar Singh FINO PAYMENTS BANK LTD(608001)
13 KHELARI JH-01-024-001-001/668
(CHURI EAST) 		3401024000NRG23Z170120231669454 17/01/2023 Sapna 3401024WL086839 Sapna 00688 FINO0009002 162 162 Processed 18/01/2023 S19679654 Sapna .. FINO PAYMENTS BANK LTD(608001)
14 KHELARI JH-01-024-001-001/669
(CHURI EAST) 		3401024000NRG23Z170120231669455 17/01/2023 Arnika Kumari 3401024WL086839 Arnika Kumari 00688 FINO0009002 162 162 Processed 18/01/2023 S19679654 Arnika Kumari FINO PAYMENTS BANK LTD(608001)
15 KHELARI JH-01-024-001-001/671
(CHURI EAST) 		3401024000NRG23Z170120231669457 17/01/2023 Dhyanti Kumari 3401024WL086839 Dhyanti Kumari 00688 FINO0009002 162 162 Processed 18/01/2023 S19679654 Dhyanti Kumari FINO PAYMENTS BANK LTD(608001)
16 KHELARI JH-01-024-001-001/672
(CHURI EAST) 		3401024000NRG23Z170120231669458 17/01/2023 Rahul Kumar 3401024WL086839 Rahul Kumar 00688 FINO0009002 162 162 Processed 18/01/2023 S19679654 Rahul Kumar Sharma FINO PAYMENTS BANK LTD(608001)
17 KHELARI JH-01-024-001-001/673
(CHURI EAST) 		3401024000NRG23Z170120231669459 17/01/2023 Punam Devi 3401024WL086839 Punam Devi 00688 FINO0009002 162 162 Processed 18/01/2023 S19679654 Punam Sharma FINO PAYMENTS BANK LTD(608001)
18 KHELARI JH-01-024-001-001/675
(CHURI EAST) 		3401024000NRG23Z170120231669460 17/01/2023 Sunita Devi 3401024WL086839 Sunita Devi 00688 FINO0009002 162 162 Processed 18/01/2023 S19679654 Sunita Devi FINO PAYMENTS BANK LTD(608001)
19 KHELARI JH-01-024-001-001/676
(CHURI EAST) 		3401024000NRG23Z170120231669461 17/01/2023 Dharmendra Chauhan 3401024WL086839 Dharmendra Chauhan 00688 FINO0009002 162 162 Processed 18/01/2023 S19679654 DHARMENDRA NONIA PUNJAB NATIONAL BANK(508568)
20 KHELARI JH-01-024-005-001/217
(CHURI WEST) 		3401024000NRG23Z170120231669477 17/01/2023 Santosh Kumar Chouhan 3401024WL086839 Santosh Kumar Chouhan 00688 FINO0009002 162 162 Processed 18/01/2023 S19679654 SANTOSH KUMAR CHOUHAN BANK OF INDIA(508505)
21 KHELARI JH-01-024-005-001/218
(CHURI WEST) 		3401024000NRG23Z170120231669478 17/01/2023 Roshan Kumar 3401024WL086839 Roshan Kumar 00688 FINO0009002 162 162 Processed 18/01/2023 S19679654 ROSHAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2430 2430
22 KHELARI JH-01-024-002-001/1075
(CHURI MIDDLE) 		3401024000NRG23Z170120231669464 17/01/2023 MANGAL TURI 3401024WL086839 MANGAL TURI 00695 SBIN0RRVCGB 162 162 Processed 18/01/2023 S19679654 MANGAL TURI BANK OF INDIA(508505)
23 KHELARI JH-01-024-002-001/1076
(CHURI MIDDLE) 		3401024000NRG23Z170120231669465 17/01/2023 SUDHIR MUNDA 3401024WL086839 SUDHIR MUNDA 00695 SBIN0RRVCGB 162 162 Processed 18/01/2023 S19679654 Mr. SUDHIR MUNDA VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
24 KHELARI JH-01-024-005-001/238
(CHURI WEST) 		3401024000NRG23Z170120231669479 17/01/2023 Muniya Devi 3401024WL086839 Muniya Devi 00703 AIRP0000001 162 162 Processed 18/01/2023 S19679654 MRS MUNIYA DEVI STATE BANK OF INDIA(508548)
SubTotal 162 162
Total 3888 3888

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHELARI JH3401024002_170123APB_FTO_577509 BANK OF INDIA BKID0004912 KHELARI 486
2 KHELARI JH3401024002_170123APB_FTO_577509 Indian Overseas Bank IOBA0000558 DAKRA 162
3 KHELARI JH3401024002_170123APB_FTO_577509 Punjab National Bank PUNB0109000 BACHRA 162
4 KHELARI JH3401024002_170123APB_FTO_577509 Punjab National Bank PUNB0975900 Khalari 162
5 KHELARI JH3401024002_170123APB_FTO_577509 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 2430
6 KHELARI JH3401024002_170123APB_FTO_577509 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LAPRA 324
7 KHELARI JH3401024002_170123APB_FTO_577509 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 162

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