Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:25:47 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI Panchayat : CHURI SOUTH
Fto No. : JH3401024004_030723APB_FTO_302817
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-01-024-004-002/1051
(CHURI SOUTH) 		3401024000NRG24Z030720230590284 03/07/2023 MUKESH KUMAR YADAV 3401024WL032083 MUKESH KUMAR YADAV 00048 BKID0004912 162 162 Processed 05/07/2023 S84489298 MUKESH KUMAR YADAV BANK OF INDIA(508505)
2 KHELARI JH-01-024-004-002/2175
(CHURI SOUTH) 		3401024000NRG24Z030720230590286 03/07/2023 AJIT PRAJAPATI 3401024WL032083 AJIT PRAJAPATI 00048 BKID0004912 162 162 Processed 05/07/2023 S84489298 AJIT PRAJAPATI S/O SUDAMA PRAJAPATI BANK OF INDIA(508505)
3 KHELARI JH-01-024-004-002/2262
(CHURI SOUTH) 		3401024000NRG24Z030720230590287 03/07/2023 SONY KUMARI 3401024WL032083 SONY KUMARI 00048 BKID0004912 162 162 Processed 05/07/2023 S84489298 Soni Kumari FINO PAYMENTS BANK LTD(608001)
4 KHELARI JH-01-024-004-002/2263
(CHURI SOUTH) 		3401024000NRG24Z030720230590288 03/07/2023 SUSHMA KUMARI 3401024WL032083 SUSHMA KUMARI 00048 BKID0004912 162 162 Processed 05/07/2023 S84489298 SUSHMA KUMARI D/O PUSHNA MUNDA BANK OF INDIA(508505)
5 KHELARI JH-01-024-004-002/2305
(CHURI SOUTH) 		3401024000NRG24Z030720230590289 03/07/2023 SEEMA KUMARI 3401024WL032083 SEEMA KUMARI 00048 BKID0004912 162 162 Processed 05/07/2023 S84489298 SIMA KUMARI D/O SUKHNATH MUNDA BANK OF INDIA(508505)
6 KHELARI JH-01-024-004-002/2571
(CHURI SOUTH) 		3401024000NRG24Z030720230590292 03/07/2023 Sonu Kumar Mahto 3401024WL032083 Sonu Kumar Mahto 00048 BKID0004912 162 162 Processed 05/07/2023 S84489298 Sonu Kumar Mahto FINO PAYMENTS BANK LTD(608001)
7 KHELARI JH-01-024-004-002/2607
(CHURI SOUTH) 		3401024000NRG24Z030720230590296 03/07/2023 PINKU LOHRA 3401024WL032083 PINKU LOHRA 00048 BKID0004912 162 162 Processed 05/07/2023 S84489298 PINKU LOHRA BANK OF INDIA(508505)
8 KHELARI JH-01-024-004-002/2609
(CHURI SOUTH) 		3401024000NRG24Z030720230590297 03/07/2023 DIPAK KUMAR 3401024WL032083 DIPAK KUMAR 00048 BKID0004912 162 162 Processed 05/07/2023 S84489298 DEEPAK KR PRAJAPATI S/O RAMDEV PRAJAPATI BANK OF INDIA(508505)
9 KHELARI JH-01-024-004-002/2612
(CHURI SOUTH) 		3401024000NRG24Z030720230590298 03/07/2023 SANTOSHI KUMARI 3401024WL032083 SANTOSHI KUMARI 00048 BKID0004912 162 162 Processed 05/07/2023 S84489298 SANTOSHI KUMARI D/O SHIV KUMAR LOHRA BANK OF INDIA(508505)
10 KHELARI JH-01-024-004-002/2620
(CHURI SOUTH) 		3401024000NRG24Z030720230590301 03/07/2023 SUNITA DEVI 3401024WL032083 SUNITA DEVI 00048 BKID0004912 162 162 Processed 05/07/2023 S84489298 Sunita Devi FINO PAYMENTS BANK LTD(608001)
11 KHELARI JH-01-024-004-002/2624
(CHURI SOUTH) 		3401024000NRG24Z030720230590302 03/07/2023 JAGDISH MUNDA 3401024WL032083 JAGDISH MUNDA 00048 BKID0004912 162 162 Processed 05/07/2023 S84489298 JAGDISH MUNDA BANK OF INDIA(508505)
12 KHELARI JH-01-024-004-002/2773
(CHURI SOUTH) 		3401024000NRG24Z030720230590304 03/07/2023 RAHUL MUNDA 3401024WL032083 RAHUL MUNDA 00048 BKID0004912 162 162 Processed 05/07/2023 S84489298 Mr. RAHUL MUNDA VANANCHAL GRAMIN BANK(607210)
13 KHELARI JH-01-024-004-002/2978
(CHURI SOUTH) 		3401024000NRG24Z030720230590305 03/07/2023 TETARI DEVI 3401024WL032083 TETARI DEVI 00048 BKID0004912 162 162 Processed 05/07/2023 S84489298 TETARI DEVI BANK OF INDIA(508505)
14 KHELARI JH-01-024-004-002/3794
(CHURI SOUTH) 		3401024000NRG24Z030720230590319 03/07/2023 RITLAL MUNDA 3401024WL032083 RITLAL MUNDA 00048 BKID0004912 162 162 Processed 05/07/2023 S84489298 RITPAL MUNDA S/O JAGDEO MUNDA BANK OF INDIA(508505)
15 KHELARI JH-01-024-004-002/390
(CHURI SOUTH) 		3401024000NRG24Z030720230590322 03/07/2023 KANDRU MUNDA 3401024WL032083 KANDRU MUNDA 00048 BKID0004912 162 162 Processed 05/07/2023 S84489298 KANDRU MUNDA IDBI BANK(607095)
16 KHELARI JH-01-024-004-002/4010
(CHURI SOUTH) 		3401024000NRG24Z030720230590323 03/07/2023 SURAJ MAHTO 3401024WL032083 SURAJ MAHTO 00048 BKID0004912 162 162 Processed 05/07/2023 S84489298 SURAJ MAHTO PUNJAB NATIONAL BANK(508568)
17 KHELARI JH-01-024-004-002/712
(CHURI SOUTH) 		3401024000NRG24Z030720230590326 03/07/2023 MANOJ MUNDA 3401024WL032083 MANOJ MUNDA 00048 BKID0004912 162 162 Processed 05/07/2023 S84489298 MR MANOJ MUNDA STATE BANK OF INDIA(508548)
18 KHELARI JH-01-024-004-002/733
(CHURI SOUTH) 		3401024000NRG24Z030720230590327 03/07/2023 JAHRU MUNDA 3401024WL032083 JAHRU MUNDA 00048 BKID0004912 162 162 Processed 05/07/2023 S84489298 JAHRU MUNDA BANK OF INDIA(508505)
19 KHELARI JH-01-024-004-002/868
(CHURI SOUTH) 		3401024000NRG24Z030720230590328 03/07/2023 SUKHDEV GANJHU 3401024WL032083 SUKHDEV GANJHU 00048 BKID0004912 162 162 Processed 05/07/2023 S84489298 SUKHDEO GANJHU BANK OF INDIA(508505)
20 KHELARI JH-01-024-004-002/870
(CHURI SOUTH) 		3401024000NRG24Z030720230590329 03/07/2023 SIKENDRA MUNDA 3401024WL032083 SIKENDRA MUNDA 00048 BKID0004912 162 162 Processed 05/07/2023 S84489298 SIKENDRA MUNDA BANK OF INDIA(508505)
SubTotal 3240 3240
21 KHELARI JH-01-024-004-002/3247
(CHURI SOUTH) 		3401024000NRG24Z030720230590308 03/07/2023 SANGEETA KUMARI 3401024WL032083 SANGEETA KUMARI 00078 CNRB0001902 162 162 Processed 05/07/2023 S84489298 SANGEETA KUMARI CANARA BANK(508532)
SubTotal 162 162
22 KHELARI JH-01-024-004-002/1755
(CHURI SOUTH) 		3401024000NRG24Z030720230590285 03/07/2023 DINAY KUMAR MUNDA 3401024WL032083 DINAY KUMAR MUNDA 00415 SBIN0014343 162 162 Processed 05/07/2023 S84489298 VINAY MUNDA BANK OF INDIA(508505)
23 KHELARI JH-01-024-004-002/2605
(CHURI SOUTH) 		3401024000NRG24Z030720230590295 03/07/2023 MUNNU DEVI 3401024WL032083 MUNNU DEVI 00415 SBIN0014343 162 162 Processed 05/07/2023 S84489298 MRS MUNNU DEVI STATE BANK OF INDIA(508548)
24 KHELARI JH-01-024-004-002/2626
(CHURI SOUTH) 		3401024000NRG24Z030720230590303 03/07/2023 RAJESH MUNDA 3401024WL032083 RAJESH MUNDA 00415 SBIN0014343 162 162 Processed 05/07/2023 S84489298 Rajesh Munda FINO PAYMENTS BANK LTD(608001)
25 KHELARI JH-01-024-004-002/3795
(CHURI SOUTH) 		3401024000NRG24Z030720230590320 03/07/2023 KHUSHBOO ORAON 3401024WL032083 KHUSHBOO ORAON 00415 SBIN0014343 162 162 Processed 05/07/2023 S84489298 Khushboo Oraon FINO PAYMENTS BANK LTD(608001)
SubTotal 648 648
26 KHELARI JH-01-024-004-002/2368
(CHURI SOUTH) 		3401024000NRG24Z030720230590290 03/07/2023 MANISHA DEVI 3401024WL032083 MANISHA DEVI 00688 FINO0009002 162 162 Processed 05/07/2023 S84489298 Manesha Devi FINO PAYMENTS BANK LTD(608001)
27 KHELARI JH-01-024-004-002/3240
(CHURI SOUTH) 		3401024000NRG24Z030720230590307 03/07/2023 SUSHAMA KUMARI 3401024WL032083 SUSHAMA KUMARI 00688 FINO0009002 162 162 Processed 05/07/2023 S84489298 Sushama Kumari FINO PAYMENTS BANK LTD(608001)
28 KHELARI JH-01-024-004-002/3693
(CHURI SOUTH) 		3401024000NRG24Z030720230590309 03/07/2023 ARATI KUMARI 3401024WL032083 ARATI KUMARI 00688 FINO0009002 162 162 Processed 05/07/2023 S84489298 Arati Kumari FINO PAYMENTS BANK LTD(608001)
29 KHELARI JH-01-024-004-002/3694
(CHURI SOUTH) 		3401024000NRG24Z030720230590310 03/07/2023 BIPATI KUMARI 3401024WL032083 BIPATI KUMARI 00688 FINO0009002 162 162 Processed 05/07/2023 S84489298 BIPATI KUMARI D/O SHIVKUMAR LOHRA BANK OF INDIA(508505)
30 KHELARI JH-01-024-004-002/3790
(CHURI SOUTH) 		3401024000NRG24Z030720230590316 03/07/2023 KHUSHBOO KUMARI 3401024WL032083 KHUSHBOO KUMARI 00688 FINO0009002 162 162 Processed 05/07/2023 S84489298 Khushboo Kumari FINO PAYMENTS BANK LTD(608001)
31 KHELARI JH-01-024-004-002/3792
(CHURI SOUTH) 		3401024000NRG24Z030720230590317 03/07/2023 ANKITA KUMARI 3401024WL032083 ANKITA KUMARI 00688 FINO0009002 162 162 Processed 05/07/2023 S84489298 Ankita Kumari FINO PAYMENTS BANK LTD(608001)
32 KHELARI JH-01-024-004-002/3796
(CHURI SOUTH) 		3401024000NRG24Z030720230590321 03/07/2023 PRATIGYA KUMARI 3401024WL032083 PRATIGYA KUMARI 00688 FINO0009002 162 162 Processed 05/07/2023 S84489298 Pratigya Kumari FINO PAYMENTS BANK LTD(608001)
SubTotal 1134 1134
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_030723APB_FTO_302817 BANK OF INDIA BKID0004912 KHELARI 3240
2 KHELARI JH3401024004_030723APB_FTO_302817 Canara Bank CNRB0001902 CHURI 162
3 KHELARI JH3401024004_030723APB_FTO_302817 State Bank of India SBIN0014343 DAKRA 648
4 KHELARI JH3401024004_030723APB_FTO_302817 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 1134

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