Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:53:31 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI Panchayat : CHURI SOUTH
Fto No. : JH3401024004_180523APB_FTO_137193
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-01-024-004-002/749
(CHURI SOUTH) 		3401024000NRG24180520230234284 18/05/2023 PACHU MUNDA 3401024WL012675 PACHU MUNDA 00048 BKID0004912 1368 1368 Processed 24/05/2023 1821800028 PACHU MUNDA BANK OF INDIA(508505)
SubTotal 1368 1368
2 KHELARI JH-01-024-004-002/1070
(CHURI SOUTH) 		3401024000NRG24180520230234276 18/05/2023 BIRENDRA MUNDA 3401024WL012675 BIRENDRA MUNDA 00415 SBIN0014343 1368 1368 Processed 24/05/2023 1821800029 BIRENDRA MUNDA BANK OF INDIA(508505)
3 KHELARI JH-01-024-004-002/1765
(CHURI SOUTH) 		3401024000NRG24180520230234277 18/05/2023 MUKESH MUNDA 3401024WL012675 MUKESH MUNDA 00415 SBIN0014343 1368 1368 Processed 24/05/2023 1821800030 MR MUKESH MUNDA STATE BANK OF INDIA(508548)
SubTotal 2736 2736
4 KHELARI JH-01-004-002-002/1403
(BAMNE) 		3401024000NRG24180520230234261 18/05/2023 Rajesh Badhai 3401024WL012675 Rajesh Badhai 00688 FINO0009002 684 684 Processed 24/05/2023 1821800026 Rajesh Badaik FINO PAYMENTS BANK LTD(608001)
5 KHELARI JH-01-004-002-002/1404
(BAMNE) 		3401024000NRG24180520230234262 18/05/2023 Jasoda Devi 3401024WL012675 Jasoda Devi 00688 FINO0009002 684 684 Processed 24/05/2023 1821800025 Jasoda Devi FINO PAYMENTS BANK LTD(608001)
6 KHELARI JH-01-004-002-002/1407
(BAMNE) 		3401024000NRG24180520230234263 18/05/2023 Balo Devi 3401024WL012675 Balo Devi 00688 FINO0009002 684 684 Processed 24/05/2023 1821800051 Balo Devi FINO PAYMENTS BANK LTD(608001)
7 KHELARI JH-01-004-002-002/1408
(BAMNE) 		3401024000NRG24180520230234264 18/05/2023 Gautam Saw 3401024WL012675 Gautam Saw 00688 FINO0009002 684 684 Processed 24/05/2023 1821800023 Gautam Saw FINO PAYMENTS BANK LTD(608001)
8 KHELARI JH-01-004-002-002/1410
(BAMNE) 		3401024000NRG24180520230234265 18/05/2023 Partima Devi 3401024WL012675 Partima Devi 00688 FINO0009002 684 684 Processed 24/05/2023 1821800024 Pratima Devi FINO PAYMENTS BANK LTD(608001)
9 KHELARI JH-01-004-002-002/1411
(BAMNE) 		3401024000NRG24180520230234266 18/05/2023 Ravi Kumar 3401024WL012675 Ravi Kumar 00688 FINO0009002 684 684 Processed 24/05/2023 1821800043 Ravi Kumar FINO PAYMENTS BANK LTD(608001)
10 KHELARI JH-01-004-002-002/1413
(BAMNE) 		3401024000NRG24180520230234267 18/05/2023 Tofik Ansari 3401024WL012675 Tofik Ansari 00688 FINO0009002 684 684 Processed 24/05/2023 1821800042 MdTaufik Ansari FINO PAYMENTS BANK LTD(608001)
11 KHELARI JH-01-004-002-002/1415
(BAMNE) 		3401024000NRG24180520230234268 18/05/2023 Nagma Parveen 3401024WL012675 Nagma Parveen 00688 FINO0009002 684 684 Processed 24/05/2023 1821800041 Nagma Parveen FINO PAYMENTS BANK LTD(608001)
12 KHELARI JH-01-004-002-002/1416
(BAMNE) 		3401024000NRG24180520230234269 18/05/2023 Tofik Umar Ansari 3401024WL012675 Tofik Umar Ansari 00688 FINO0009002 684 684 Processed 24/05/2023 1821800040 Taufiq Umar Ansari FINO PAYMENTS BANK LTD(608001)
13 KHELARI JH-01-004-002-002/1417
(BAMNE) 		3401024000NRG24180520230234270 18/05/2023 Punam Kumari 3401024WL012675 Punam Kumari 00688 FINO0009002 684 684 Processed 24/05/2023 1821800039 Poonam Kumari FINO PAYMENTS BANK LTD(608001)
14 KHELARI JH-01-004-002-002/1418
(BAMNE) 		3401024000NRG24180520230234271 18/05/2023 Safik Ansari 3401024WL012675 Safik Ansari 00688 FINO0009002 684 684 Processed 24/05/2023 1821800038 Shafik Ansari FINO PAYMENTS BANK LTD(608001)
15 KHELARI JH-01-004-002-002/1419
(BAMNE) 		3401024000NRG24180520230234272 18/05/2023 Aslam Ansari 3401024WL012675 Aslam Ansari 00688 FINO0009002 684 684 Processed 24/05/2023 1821800037 Md Aslam Ansari FINO PAYMENTS BANK LTD(608001)
16 KHELARI JH-01-004-002-002/1421
(BAMNE) 		3401024000NRG24180520230234309 18/05/2023 Dawood Ansari 3401024WL012676 Dawood Ansari 00688 FINO0009002 684 684 Processed 24/05/2023 1821800036 Mohammad Daud Ansari FINO PAYMENTS BANK LTD(608001)
17 KHELARI JH-01-004-002-002/1422
(BAMNE) 		3401024000NRG24180520230234310 18/05/2023 Arun Ganju 3401024WL012676 Arun Ganju 00688 FINO0009002 684 684 Processed 24/05/2023 1821800035 Arun Ganjhu FINO PAYMENTS BANK LTD(608001)
18 KHELARI JH-01-004-002-002/1423
(BAMNE) 		3401024000NRG24180520230234311 18/05/2023 Jasim Ansari 3401024WL012676 Jasim Ansari 00688 FINO0009002 684 684 Processed 24/05/2023 1821800034 Md Jaseem Ansari FINO PAYMENTS BANK LTD(608001)
19 KHELARI JH-01-004-002-002/1426
(BAMNE) 		3401024000NRG24180520230234273 18/05/2023 Kisan Ganju 3401024WL012675 Kisan Ganju 00688 FINO0009002 684 684 Processed 24/05/2023 1821800027 Kishan Ganjhu FINO PAYMENTS BANK LTD(608001)
20 KHELARI JH-01-004-002-002/1431
(BAMNE) 		3401024000NRG24180520230234274 18/05/2023 Rajdev lohra 3401024WL012675 Rajdev lohra 00688 FINO0009002 684 684 Processed 24/05/2023 1821800048 RAJDEO LOHAR CANARA BANK(508532)
21 KHELARI JH-01-004-002-002/1432
(BAMNE) 		3401024000NRG24180520230234275 18/05/2023 Ajay turi 3401024WL012675 Ajay turi 00688 FINO0009002 684 684 Processed 24/05/2023 1821800047 AJAY TURI INDIAN OVERSEAS BANK(508541)
22 KHELARI JH-01-004-002-002/1434
(BAMNE) 		3401024000NRG24180520230234312 18/05/2023 Baleshwar turi 3401024WL012676 Baleshwar turi 00688 FINO0009002 684 684 Processed 24/05/2023 1821800046 Baleshwar Turi FINO PAYMENTS BANK LTD(608001)
23 KHELARI JH-01-004-002-002/1439
(BAMNE) 		3401024000NRG24180520230234313 18/05/2023 Kiran Devi 3401024WL012676 Kiran Devi 00688 FINO0009002 684 684 Processed 24/05/2023 1821800049 Kiran Devi FINO PAYMENTS BANK LTD(608001)
24 KHELARI JH-01-004-002-002/1440
(BAMNE) 		3401024000NRG24180520230234314 18/05/2023 Ratni Devi 3401024WL012676 Ratni Devi 00688 FINO0009002 684 684 Processed 24/05/2023 1821800050 MRS RATNI DEVI STATE BANK OF INDIA(508548)
25 KHELARI JH-01-024-004-002/2283
(CHURI SOUTH) 		3401024000NRG24180520230234278 18/05/2023 KAMLI DEVI 3401024WL012675 KAMLI DEVI 00688 FINO0009002 1368 1368 Processed 24/05/2023 1821800044 Kamli Devi FINO PAYMENTS BANK LTD(608001)
26 KHELARI JH-01-024-004-002/2286
(CHURI SOUTH) 		3401024000NRG24180520230234279 18/05/2023 FULMANI DEVI 3401024WL012675 FULMANI DEVI 00688 FINO0009002 1368 1368 Processed 24/05/2023 1821800045 Fulmani Devi FINO PAYMENTS BANK LTD(608001)
27 KHELARI JH-01-024-004-002/3469
(CHURI SOUTH) 		3401024000NRG24180520230234281 18/05/2023 PREM MUNDA 3401024WL012675 PREM MUNDA 00688 FINO0009002 1368 1368 Processed 24/05/2023 1821800033 Prem Munda FINO PAYMENTS BANK LTD(608001)
28 KHELARI JH-01-024-004-002/3483
(CHURI SOUTH) 		3401024000NRG24180520230234282 18/05/2023 SHANI MUNDA 3401024WL012675 SHANI MUNDA 00688 FINO0009002 1368 1368 Processed 24/05/2023 1821800032 Shani Munda FINO PAYMENTS BANK LTD(608001)
29 KHELARI JH-01-024-004-002/3484
(CHURI SOUTH) 		3401024000NRG24180520230234283 18/05/2023 RAJKUMARI KUMARI 3401024WL012675 RAJKUMARI KUMARI 00688 FINO0009002 1368 1368 Processed 24/05/2023 1821800031 Rajkumari Kumari FINO PAYMENTS BANK LTD(608001)
SubTotal 21204 21204
Total 25308 25308

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHELARI JH3401024004_180523APB_FTO_137193 BANK OF INDIA BKID0004912 KHELARI 1368
2 KHELARI JH3401024004_180523APB_FTO_137193 State Bank of India SBIN0014343 DAKRA 2736
3 KHELARI JH3401024004_180523APB_FTO_137193 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 21204

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