Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 06:17:58 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI Panchayat : KHALARI
Fto No. : JH3401004014_281023APB_FTO_691096
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-01-024-004-001/1162
(CHURI SOUTH) 		3401004000NRG24281020231295076 28/10/2023 BHANU PRATAP CHAUHAN 3401004WL076541 BHANU PRATAP CHAUHAN 00032 UTIB0001923 1368 1368 Processed 24/11/2023 7973937857 BHANU PRATAP CHOUHAN INDIAN OVERSEAS BANK(508541)
2 KHELARI JH-01-024-004-001/1164
(CHURI SOUTH) 		3401004000NRG24281020231295077 28/10/2023 BALBIR KUMAR PRAJAPATI 3401004WL076541 BALBIR KUMAR PRAJAPATI 00032 UTIB0001923 1368 1368 Processed 24/11/2023 7973937858 Balbir Kumar Prajapati FINO PAYMENTS BANK LTD(608001)
3 KHELARI JH-01-024-004-001/1186
(CHURI SOUTH) 		3401004000NRG24281020231295079 28/10/2023 Suraj Kumar Keshri 3401004WL076541 Suraj Kumar Keshri 00032 UTIB0001923 1368 1368 Processed 24/11/2023 7973937859 Suraj Kumar Keshri FINO PAYMENTS BANK LTD(608001)
4 KHELARI JH-01-024-004-001/1188
(CHURI SOUTH) 		3401004000NRG24281020231295080 28/10/2023 Priti Kumari 3401004WL076541 Priti Kumari 00032 UTIB0001923 1368 1368 Processed 24/11/2023 7973937861 Priti Kumari FINO PAYMENTS BANK LTD(608001)
5 KHELARI JH-01-024-004-001/3003
(CHURI SOUTH) 		3401004000NRG24281020231295116 28/10/2023 Sugan Devi 3401004WL076542 Sugan Devi 00032 UTIB0001923 1368 1368 Processed 24/11/2023 7973937862 SUGAN DEVI AXIS BANK(607153)
6 KHELARI JH-01-024-004-002/1143
(CHURI SOUTH) 		3401004000NRG24281020231295557 28/10/2023 LILA DEVI 3401004WL076555 LILA DEVI 00032 UTIB0001923 1368 1368 Processed 24/11/2023 7973937860 Lila Devi FINO PAYMENTS BANK LTD(608001)
7 KHELARI JH-01-024-004-002/1391
(CHURI SOUTH) 		3401004000NRG24281020231295561 28/10/2023 Amarjeet Mung 3401004WL076555 Amarjeet Mung 00032 UTIB0001923 1368 1368 Processed 24/11/2023 7973937856 Amarjeet Munda FINO PAYMENTS BANK LTD(608001)
SubTotal 9576 9576
8 KHELARI JH-01-004-004-001/1025
(BUKBUKA) 		3401004000NRG24281020231295086 28/10/2023 ANITA MATHEWS 3401004WL076542 ANITA MATHEWS 00048 BKID0004912 1368 1368 Processed 24/11/2023 7973937843 Anita Mathews FINO PAYMENTS BANK LTD(608001)
9 KHELARI JH-01-004-004-001/1079
(BUKBUKA) 		3401004000NRG24281020231295087 28/10/2023 KIRAN DEVI 3401004WL076542 KIRAN DEVI 00048 BKID0004912 1368 1368 Processed 24/11/2023 7973937839 Kiran Devi FINO PAYMENTS BANK LTD(608001)
10 KHELARI JH-01-004-004-001/1082
(BUKBUKA) 		3401004000NRG24281020231295088 28/10/2023 SUSHILA DEVI 3401004WL076542 SUSHILA DEVI 00048 BKID0004912 1368 1368 Processed 24/11/2023 7973937835 Sushila Devi FINO PAYMENTS BANK LTD(608001)
11 KHELARI JH-01-004-004-001/1084
(BUKBUKA) 		3401004000NRG24281020231295089 28/10/2023 ANURADHA DEVI 3401004WL076542 ANURADHA DEVI 00048 BKID0004912 1368 1368 Processed 24/11/2023 7973937851 Anuradha Devi FINO PAYMENTS BANK LTD(608001)
12 KHELARI JH-01-004-004-001/1123
(BUKBUKA) 		3401004000NRG24281020231295090 28/10/2023 SHILA DEVI 3401004WL076542 SHILA DEVI 00048 BKID0004912 1368 1368 Processed 24/11/2023 7973937844 Shila Devi FINO PAYMENTS BANK LTD(608001)
13 KHELARI JH-01-004-004-001/1124
(BUKBUKA) 		3401004000NRG24281020231295091 28/10/2023 PREM PD. KESHRI 3401004WL076542 PREM PD. KESHRI 00048 BKID0004912 1368 1368 Processed 24/11/2023 7973937836 Prem Prasad Keshri FINO PAYMENTS BANK LTD(608001)
14 KHELARI JH-01-004-004-001/1360
(BUKBUKA) 		3401004000NRG24281020231295093 28/10/2023 DIPALI KUMARI 3401004WL076542 DIPALI KUMARI 00048 BKID0004912 1368 1368 Processed 24/11/2023 7973937842 Dipali Kumari FINO PAYMENTS BANK LTD(608001)
15 KHELARI JH-01-004-014-001/1031
(KHALARI) 		3401004000NRG24281020231295532 28/10/2023 SHIV CHARAN LOHRA 3401004WL076555 SHIV CHARAN LOHRA 00048 BKID0004912 1368 1368 Processed 24/11/2023 7973937849 Shiv Charan Lohra FINO PAYMENTS BANK LTD(608001)
16 KHELARI JH-01-004-014-001/1976
(KHALARI) 		3401004000NRG24281020231295533 28/10/2023 UPENDRA KESHRI 3401004WL076555 UPENDRA KESHRI 00048 BKID0004912 1368 1368 Processed 24/11/2023 7973937845 UPENDRA KESHRI BANK OF INDIA(508505)
17 KHELARI JH-01-024-004-001/1228
(CHURI SOUTH) 		3401004000NRG24281020231295097 28/10/2023 Arish Raja 3401004WL076542 Arish Raja 00048 BKID0004912 1368 1368 Processed 24/11/2023 7973937846 ARISH RAJA S/O RIYAJUL ANSARI BANK OF INDIA(508505)
18 KHELARI JH-01-024-004-001/361
(CHURI SOUTH) 		3401004000NRG24281020231295540 28/10/2023 sima kumari 3401004WL076555 sima kumari 00048 BKID0004912 1368 1368 Processed 24/11/2023 7973937850 SEEMA KUMARI BANK OF INDIA(508505)
19 KHELARI JH-01-024-004-002/1049
(CHURI SOUTH) 		3401004000NRG24281020231295556 28/10/2023 JIRWA DEVI 3401004WL076555 JIRWA DEVI 00048 BKID0004912 1368 1368 Processed 24/11/2023 7973937840 Jirwa Devi FINO PAYMENTS BANK LTD(608001)
20 KHELARI JH-01-024-004-002/1277
(CHURI SOUTH) 		3401004000NRG24281020231295559 28/10/2023 VISHWANATH MAHTO 3401004WL076555 VISHWANATH MAHTO 00048 BKID0004912 1368 1368 Processed 24/11/2023 7973937837 VISHWANATH MAHTO BANK OF INDIA(508505)
21 KHELARI JH-01-024-004-002/1390
(CHURI SOUTH) 		3401004000NRG24281020231295560 28/10/2023 Kaleshwar Yadav 3401004WL076555 Kaleshwar Yadav 00048 BKID0004912 1368 1368 Processed 24/11/2023 7973937838 KALESHWAR YADAV BANK OF INDIA(508505)
22 KHELARI JH-01-024-004-002/1459
(CHURI SOUTH) 		3401004000NRG24281020231295118 28/10/2023 Haya Naaz 3401004WL076542 Haya Naaz 00048 BKID0004912 1368 1368 Processed 24/11/2023 7973937841 Haya Naaz FINO PAYMENTS BANK LTD(608001)
23 KHELARI JH-01-024-004-002/191
(CHURI SOUTH) 		3401004000NRG24281020231295121 28/10/2023 AMRIT YADAV 3401004WL076542 AMRIT YADAV 00048 BKID0004912 1368 1368 Processed 24/11/2023 7973937848 Amrit Mahato FINO PAYMENTS BANK LTD(608001)
24 KHELARI JH-01-024-004-002/459
(CHURI SOUTH) 		3401004000NRG24281020231295123 28/10/2023 ASHA DEVI 3401004WL076542 ASHA DEVI 00048 BKID0004912 1368 1368 Processed 24/11/2023 7973937847 Asha Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 23256 23256
25 KHELARI JH-01-024-004-002/1276
(CHURI SOUTH) 		3401004000NRG24281020231295558 28/10/2023 RAJU YADAV 3401004WL076555 RAJU YADAV 00048 BKID0004944 1368 1368 Processed 24/11/2023 7973937853 RAJU YADAV BANK OF INDIA(508505)
26 KHELARI JH-01-024-004-002/1953
(CHURI SOUTH) 		3401004000NRG24281020231295122 28/10/2023 RUMA DEVI 3401004WL076542 RUMA DEVI 00048 BKID0004944 1368 1368 Processed 24/11/2023 7973937852 Ruma Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 2736 2736
27 KHELARI JH-01-024-004-002/1402
(CHURI SOUTH) 		3401004000NRG24281020231295562 28/10/2023 Rahul Kumar Gupta 3401004WL076555 Rahul Kumar Gupta 00177 IOBA0000558 1368 1368 Processed 24/11/2023 7973937801 RAHUL KUMAR GUPTA INDIA POST PAYMENTS BANK LIMITED(508528)
28 KHELARI JH-01-024-004-002/1686
(CHURI SOUTH) 		3401004000NRG24281020231295119 28/10/2023 NISHA DEVI 3401004WL076542 NISHA DEVI 00177 IOBA0000558 1368 1368 Processed 24/11/2023 7973937800 NISHA DEVI INDIAN OVERSEAS BANK(508541)
29 KHELARI JH-01-024-004-002/1693
(CHURI SOUTH) 		3401004000NRG24281020231295120 28/10/2023 SUNIL ORAON 3401004WL076542 SUNIL ORAON 00177 IOBA0000558 1368 1368 Processed 24/11/2023 7973937799 SUNIL ORAON INDIAN OVERSEAS BANK(508541)
SubTotal 4104 4104
30 KHELARI JH-01-024-004-001/529
(CHURI SOUTH) 		3401004000NRG24281020231295543 28/10/2023 DILAL MAHTO 3401004WL076555 DILAL MAHTO 00354 PUNB0975900 1368 1368 Processed 24/11/2023 7973937863 DILAL MAHTO BANK OF INDIA(508505)
SubTotal 1368 1368
31 KHELARI JH-01-004-004-001/1354
(BUKBUKA) 		3401004000NRG24281020231295092 28/10/2023 PRATIMA DEVI 3401004WL076542 PRATIMA DEVI 00688 FINO0009002 1368 1368 Processed 24/11/2023 7973937809 PRATIMA KUMARI BANK OF INDIA(508505)
32 KHELARI JH-01-004-004-001/897
(BUKBUKA) 		3401004000NRG24281020231295094 28/10/2023 REKHA KUMARI 3401004WL076542 REKHA KUMARI 00688 FINO0009002 1368 1368 Processed 24/11/2023 7973937810 REKHA KUMARI BANK OF INDIA(508505)
33 KHELARI JH-01-004-014-001/4164
(KHALARI) 		3401004000NRG24281020231295534 28/10/2023 Vijay Ganjhu 3401004WL076555 Vijay Ganjhu 00688 FINO0009002 1368 1368 Processed 24/11/2023 7973937812 VIJAY GANJHU S/O SURESH GANJHU BANK OF INDIA(508505)
34 KHELARI JH-01-004-014-001/4192
(KHALARI) 		3401004000NRG24281020231295535 28/10/2023 Mahjabeen Khatun 3401004WL076555 Mahjabeen Khatun 00688 FINO0009002 1368 1368 Processed 24/11/2023 7973937825 Mahjabeen Khatun FINO PAYMENTS BANK LTD(608001)
35 KHELARI JH-01-004-014-001/4371
(KHALARI) 		3401004000NRG24281020231295536 28/10/2023 Suraj Kumar 3401004WL076555 Suraj Kumar 00688 FINO0009002 1368 1368 Processed 24/11/2023 7973937832 Mr. SURAJ KUMAR INDIAN BANK(607105)
36 KHELARI JH-01-004-014-001/4372
(KHALARI) 		3401004000NRG24281020231295537 28/10/2023 Sachin Kumar 3401004WL076555 Sachin Kumar 00688 FINO0009002 1368 1368 Processed 24/11/2023 7973937831 Sachin Kumar FINO PAYMENTS BANK LTD(608001)
37 KHELARI JH-01-004-014-001/4388
(KHALARI) 		3401004000NRG24281020231295538 28/10/2023 Prakash Kumar 3401004WL076555 Prakash Kumar 00688 FINO0009002 1368 1368 Processed 24/11/2023 7973937833 Prakash Kumar FINO PAYMENTS BANK LTD(608001)
38 KHELARI JH-01-004-014-001/4389
(KHALARI) 		3401004000NRG24281020231295539 28/10/2023 Jyoti Kumari 3401004WL076555 Jyoti Kumari 00688 FINO0009002 1368 1368 Processed 24/11/2023 7973937834 Jyoti Kumari FINO PAYMENTS BANK LTD(608001)
39 KHELARI JH-01-024-004-001/1207
(CHURI SOUTH) 		3401004000NRG24281020231295095 28/10/2023 Puja Devi 3401004WL076542 Puja Devi 00688 FINO0009002 1368 1368 Processed 24/11/2023 7973937829 Puja Devi FINO PAYMENTS BANK LTD(608001)
40 KHELARI JH-01-024-004-001/1210
(CHURI SOUTH) 		3401004000NRG24281020231295096 28/10/2023 Manisha Kumari 3401004WL076542 Manisha Kumari 00688 FINO0009002 1368 1368 Processed 24/11/2023 7973937816 Manisha Kumarii FINO PAYMENTS BANK LTD(608001)
41 KHELARI JH-01-024-004-001/1249
(CHURI SOUTH) 		3401004000NRG24281020231295098 28/10/2023 Rehana Khatun 3401004WL076542 Rehana Khatun 00688 FINO0009002 1368 1368 Processed 24/11/2023 7973937830 Rehana Khatun FINO PAYMENTS BANK LTD(608001)
42 KHELARI JH-01-024-004-001/2874
(CHURI SOUTH) 		3401004000NRG24281020231295100 28/10/2023 Chinta Devi 3401004WL076542 Chinta Devi 00688 FINO0009002 1368 1368 Processed 24/11/2023 7973937814 Chinta Devi FINO PAYMENTS BANK LTD(608001)
43 KHELARI JH-01-024-004-001/2898
(CHURI SOUTH) 		3401004000NRG24281020231295102 28/10/2023 Avdhesh Gope 3401004WL076542 Avdhesh Gope 00688 FINO0009002 1368 1368 Processed 24/11/2023 7973937815 Avdhesh Gope FINO PAYMENTS BANK LTD(608001)
44 KHELARI JH-01-024-004-001/2917
(CHURI SOUTH) 		3401004000NRG24281020231295104 28/10/2023 Chandramani Devi 3401004WL076542 Chandramani Devi 00688 FINO0009002 1368 1368 Processed 24/11/2023 7973937818 Chandramani Devi FINO PAYMENTS BANK LTD(608001)
45 KHELARI JH-01-024-004-001/2919
(CHURI SOUTH) 		3401004000NRG24281020231295105 28/10/2023 Anuj San Ganjhu 3401004WL076542 Anuj San Ganjhu 00688 FINO0009002 1368 1368 Processed 24/11/2023 7973937811 Anuj San Ganjhu FINO PAYMENTS BANK LTD(608001)
46 KHELARI JH-01-024-004-001/2928
(CHURI SOUTH) 		3401004000NRG24281020231295106 28/10/2023 Simran Kumari 3401004WL076542 Simran Kumari 00688 FINO0009002 1368 1368 Processed 24/11/2023 7973937824 Simran Kumari FINO PAYMENTS BANK LTD(608001)
47 KHELARI JH-01-024-004-001/2936
(CHURI SOUTH) 		3401004000NRG24281020231295107 28/10/2023 Sachin Kumar 3401004WL076542 Sachin Kumar 00688 FINO0009002 1368 1368 Processed 24/11/2023 7973937817 Sachin Kumar FINO PAYMENTS BANK LTD(608001)
48 KHELARI JH-01-024-004-001/2941
(CHURI SOUTH) 		3401004000NRG24281020231295108 28/10/2023 Arti Kumari 3401004WL076542 Arti Kumari 00688 FINO0009002 1368 1368 Processed 24/11/2023 7973937826 Arti Kumari FINO PAYMENTS BANK LTD(608001)
49 KHELARI JH-01-024-004-001/2946
(CHURI SOUTH) 		3401004000NRG24281020231295109 28/10/2023 Najiya Praveen 3401004WL076542 Najiya Praveen 00688 FINO0009002 1368 1368 Processed 24/11/2023 7973937819 Najiya Parveen FINO PAYMENTS BANK LTD(608001)
50 KHELARI JH-01-024-004-001/2961
(CHURI SOUTH) 		3401004000NRG24281020231295110 28/10/2023 Sangita Kumari 3401004WL076542 Sangita Kumari 00688 FINO0009002 1368 1368 Processed 24/11/2023 7973937821 SANGITA KUMARI AXIS BANK(607153)
51 KHELARI JH-01-024-004-001/2967
(CHURI SOUTH) 		3401004000NRG24281020231295111 28/10/2023 Somra Pahan 3401004WL076542 Somra Pahan 00688 FINO0009002 1368 1368 Processed 24/11/2023 7973937822 Somra Pahan FINO PAYMENTS BANK LTD(608001)
52 KHELARI JH-01-024-004-001/2968
(CHURI SOUTH) 		3401004000NRG24281020231295112 28/10/2023 Laleshwar Munda 3401004WL076542 Laleshwar Munda 00688 FINO0009002 1368 1368 Processed 24/11/2023 7973937827 Laleshwar Munda FINO PAYMENTS BANK LTD(608001)
53 KHELARI JH-01-024-004-001/2995
(CHURI SOUTH) 		3401004000NRG24281020231295113 28/10/2023 Lakhan Lohra 3401004WL076542 Lakhan Lohra 00688 FINO0009002 1368 1368 Processed 24/11/2023 7973937823 Lakhan Lohra FINO PAYMENTS BANK LTD(608001)
54 KHELARI JH-01-024-004-001/3001
(CHURI SOUTH) 		3401004000NRG24281020231295115 28/10/2023 Ajint Munda 3401004WL076542 Ajint Munda 00688 FINO0009002 1368 1368 Processed 24/11/2023 7973937828 Ajint Munda AIRTEL PAYMENTS BANK LIMITED(990288)
55 KHELARI JH-01-024-004-001/3173
(CHURI SOUTH) 		3401004000NRG24281020231295117 28/10/2023 Sushma Kumari 3401004WL076542 Sushma Kumari 00688 FINO0009002 1368 1368 Processed 24/11/2023 7973937820 Sushma Kumari FINO PAYMENTS BANK LTD(608001)
56 KHELARI JH-01-024-004-001/766
(CHURI SOUTH) 		3401004000NRG24281020231295544 28/10/2023 BABLU CHOUHAN 3401004WL076555 BABLU CHOUHAN 00688 FINO0009002 1368 1368 Processed 24/11/2023 7973937813 Bablu Chouhan FINO PAYMENTS BANK LTD(608001)
57 KHELARI JH-01-024-004-001/810
(CHURI SOUTH) 		3401004000NRG24281020231295545 28/10/2023 MUNIYA DEVI 3401004WL076555 MUNIYA DEVI 00688 FINO0009002 1368 1368 Processed 24/11/2023 7973937803 Muniya Devi FINO PAYMENTS BANK LTD(608001)
58 KHELARI JH-01-024-004-001/822
(CHURI SOUTH) 		3401004000NRG24281020231295546 28/10/2023 MINTU DEVI 3401004WL076555 MINTU DEVI 00688 FINO0009002 1368 1368 Processed 24/11/2023 7973937807 Mintu Devi FINO PAYMENTS BANK LTD(608001)
59 KHELARI JH-01-024-004-001/823
(CHURI SOUTH) 		3401004000NRG24281020231295547 28/10/2023 RADHIKA DEVI 3401004WL076555 RADHIKA DEVI 00688 FINO0009002 1368 1368 Processed 24/11/2023 7973937805 Radhika Devi FINO PAYMENTS BANK LTD(608001)
60 KHELARI JH-01-024-004-001/826
(CHURI SOUTH) 		3401004000NRG24281020231295548 28/10/2023 KABUTRI KUMARI 3401004WL076555 KABUTRI KUMARI 00688 FINO0009002 1368 1368 Processed 24/11/2023 7973937806 Kabutari Kumari FINO PAYMENTS BANK LTD(608001)
61 KHELARI JH-01-024-004-001/881
(CHURI SOUTH) 		3401004000NRG24281020231295549 28/10/2023 simpi kumari 3401004WL076555 simpi kumari 00688 FINO0009002 1368 1368 Processed 24/11/2023 7973937804 Simpi Kumari FINO PAYMENTS BANK LTD(608001)
62 KHELARI JH-01-024-004-001/910
(CHURI SOUTH) 		3401004000NRG24281020231295551 28/10/2023 RUBI DEVI 3401004WL076555 RUBI DEVI 00688 FINO0009002 1368 1368 Processed 24/11/2023 7973937802 RUBI DEVI UCO BANK(607066)
63 KHELARI JH-01-024-004-001/971
(CHURI SOUTH) 		3401004000NRG24281020231295555 28/10/2023 GOVIND LOHRA 3401004WL076555 GOVIND LOHRA 00688 FINO0009002 1368 1368 Processed 24/11/2023 7973937808 GOVIND LOHARA BANK OF INDIA(508505)
SubTotal 45144 45144
64 KHELARI JH-01-024-004-001/389
(CHURI SOUTH) 		3401004000NRG24281020231295541 28/10/2023 NIRJALA KUMARI 3401004WL076555 NIRJALA KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 24/11/2023 7973937854 Nirjala Kumari FINO PAYMENTS BANK LTD(608001)
SubTotal 1368 1368
65 KHELARI JH-01-024-004-001/527
(CHURI SOUTH) 		3401004000NRG24281020231295542 28/10/2023 VIKASH KUMAR SINGH 3401004WL076555 VIKASH KUMAR SINGH 00703 AIRP0000001 1368 1368 Processed 24/11/2023 7973937855 VIKASH KUMAR SINGH CANARA BANK(508532)
SubTotal 1368 1368
Total 88920 88920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004014_281023APB_FTO_691096 AXIS BANK UTIB0001923 RATU ROAD 9576
2 BURMU JH3401004014_281023APB_FTO_691096 BANK OF INDIA BKID0004912 KHELARI 23256
3 BURMU JH3401004014_281023APB_FTO_691096 BANK OF INDIA BKID0004944 BURMU 2736
4 BURMU JH3401004014_281023APB_FTO_691096 Indian Overseas Bank IOBA0000558 DAKRA 4104
5 BURMU JH3401004014_281023APB_FTO_691096 Punjab National Bank PUNB0975900 Khalari 1368
6 BURMU JH3401004014_281023APB_FTO_691096 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 45144
7 BURMU JH3401004014_281023APB_FTO_691096 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LAPRA 1368
8 BURMU JH3401004014_281023APB_FTO_691096 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1368

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