Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:16:10 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI
Fto No. : JH3401024002_130723APB_FTO_338873
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-01-024-001-001/660
(CHURI EAST) 		3401024000NRG24130720230672820 13/07/2023 Savitri Devi 3401024WL036871 Savitri Devi 00177 IOBA0000558 1368 1368 Processed 19/07/2023 3552380994 Savitri Devi AIRTEL PAYMENTS BANK LIMITED(990288)
2 KHELARI JH-01-024-002-001/344
(CHURI MIDDLE) 		3401024000NRG24130720230672859 13/07/2023 BASANT YADAV 3401024WL036871 BASANT YADAV 00177 IOBA0000558 1140 1140 Processed 19/07/2023 3552380993 BASANT YADAV KOTAK MAHINDRA BANK LTD(607420)
SubTotal 2508 2508
3 KHELARI JH-01-024-002-001/1079
(CHURI MIDDLE) 		3401024000NRG24130720230672850 13/07/2023 Doli Devi 3401024WL036871 Doli Devi 00415 SBIN0014343 1140 1140 Processed 19/07/2023 3552381020 MRS DOLI DEVI STATE BANK OF INDIA(508548)
SubTotal 1140 1140
4 KHELARI JH-01-024-002-001/1457
(CHURI MIDDLE) 		3401024000NRG24130720230672853 13/07/2023 Sarda Devi 3401024WL036871 Sarda Devi 00688 FINO0001001 1140 1140 Processed 19/07/2023 3552381019 Sarda Devi FINO PAYMENTS BANK LTD(608001)
5 KHELARI JH-01-024-002-001/1458
(CHURI MIDDLE) 		3401024000NRG24130720230672854 13/07/2023 Puja Kumari 3401024WL036871 Puja Kumari 00688 FINO0001001 1140 1140 Processed 19/07/2023 3552381018 Puja Kumari FINO PAYMENTS BANK LTD(608001)
6 KHELARI JH-01-024-002-001/1513
(CHURI MIDDLE) 		3401024000NRG24130720230672855 13/07/2023 Dumri Devi 3401024WL036871 Dumri Devi 00688 FINO0001001 1140 1140 Processed 19/07/2023 3552381016 Dumri Devi FINO PAYMENTS BANK LTD(608001)
7 KHELARI JH-01-024-002-001/1515
(CHURI MIDDLE) 		3401024000NRG24130720230672856 13/07/2023 Manju Devi 3401024WL036871 Manju Devi 00688 FINO0001001 1140 1140 Processed 19/07/2023 3552381017 Manju Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 4560 4560
8 KHELARI JH-01-024-001-001/339
(CHURI EAST) 		3401024000NRG24130720230672789 13/07/2023 Birendra Chauhan 3401024WL036871 Birendra Chauhan 00688 FINO0009002 1368 1368 Processed 19/07/2023 3552380995 Birendra Chouhan FINO PAYMENTS BANK LTD(608001)
9 KHELARI JH-01-024-001-001/350
(CHURI EAST) 		3401024000NRG24130720230672790 13/07/2023 Ranjeet Kumar Ravidas 3401024WL036871 Ranjeet Kumar Ravidas 00688 FINO0009002 1368 1368 Processed 19/07/2023 3552380997 Ranjeet Kumar Ravidas FINO PAYMENTS BANK LTD(608001)
10 KHELARI JH-01-024-001-001/398
(CHURI EAST) 		3401024000NRG24130720230672791 13/07/2023 Asha Devi 3401024WL036871 Asha Devi 00688 FINO0009002 1368 1368 Processed 19/07/2023 3552380966 Asha Devi FINO PAYMENTS BANK LTD(608001)
11 KHELARI JH-01-024-001-001/402
(CHURI EAST) 		3401024000NRG24130720230672792 13/07/2023 Rohit Kumar Munda 3401024WL036871 Rohit Kumar Munda 00688 FINO0009002 1368 1368 Processed 19/07/2023 3552381003 Rohit Kumar Munda FINO PAYMENTS BANK LTD(608001)
12 KHELARI JH-01-024-001-001/403
(CHURI EAST) 		3401024000NRG24130720230672793 13/07/2023 Arun Kumar Munda 3401024WL036871 Arun Kumar Munda 00688 FINO0009002 1368 1368 Processed 19/07/2023 3552380989 Arun Kumar Munda FINO PAYMENTS BANK LTD(608001)
13 KHELARI JH-01-024-001-001/420
(CHURI EAST) 		3401024000NRG24130720230672798 13/07/2023 KANCHAN KUMARI 3401024WL036871 KANCHAN KUMARI 00688 FINO0009002 1368 1368 Processed 19/07/2023 3552380991 Kanchan Kumari FINO PAYMENTS BANK LTD(608001)
14 KHELARI JH-01-024-001-001/421
(CHURI EAST) 		3401024000NRG24130720230672799 13/07/2023 RUPA KUMARI 3401024WL036871 RUPA KUMARI 00688 FINO0009002 1368 1368 Processed 19/07/2023 3552380990 Rupa Kumari FINO PAYMENTS BANK LTD(608001)
15 KHELARI JH-01-024-001-001/430
(CHURI EAST) 		3401024000NRG24130720230672800 13/07/2023 SANJAY DOM 3401024WL036871 SANJAY DOM 00688 FINO0009002 1368 1368 Processed 19/07/2023 3552380998 Sanjay Dom FINO PAYMENTS BANK LTD(608001)
16 KHELARI JH-01-024-001-001/434
(CHURI EAST) 		3401024000NRG24130720230672801 13/07/2023 MANOJ KUMAR 3401024WL036871 MANOJ KUMAR 00688 FINO0009002 1368 1368 Processed 19/07/2023 3552380996 Manoj Kumar Singh FINO PAYMENTS BANK LTD(608001)
17 KHELARI JH-01-024-001-001/570
(CHURI EAST) 		3401024000NRG24130720230672804 13/07/2023 Tarun Kumar Munda 3401024WL036871 Tarun Kumar Munda 00688 FINO0009002 1368 1368 Processed 19/07/2023 3552381002 Tarun Kumar Munda FINO PAYMENTS BANK LTD(608001)
18 KHELARI JH-01-024-001-001/573
(CHURI EAST) 		3401024000NRG24130720230672805 13/07/2023 Babita Devi 3401024WL036871 Babita Devi 00688 FINO0009002 1368 1368 Processed 19/07/2023 3552381001 Babita Devi FINO PAYMENTS BANK LTD(608001)
19 KHELARI JH-01-024-001-001/580
(CHURI EAST) 		3401024000NRG24130720230672806 13/07/2023 Shankar Chouhan 3401024WL036871 Shankar Chouhan 00688 FINO0009002 1368 1368 Processed 19/07/2023 3552381000 Shankar Chouhan FINO PAYMENTS BANK LTD(608001)
20 KHELARI JH-01-024-001-001/581
(CHURI EAST) 		3401024000NRG24130720230672807 13/07/2023 Sonu Kumar Munda 3401024WL036871 Sonu Kumar Munda 00688 FINO0009002 1368 1368 Processed 19/07/2023 3552380999 Sonu Kumar Munda FINO PAYMENTS BANK LTD(608001)
21 KHELARI JH-01-024-001-001/602
(CHURI EAST) 		3401024000NRG24130720230672813 13/07/2023 Kumari Devi 3401024WL036871 Kumari Devi 00688 FINO0009002 1368 1368 Processed 19/07/2023 3552381006 Kumari Devi FINO PAYMENTS BANK LTD(608001)
22 KHELARI JH-01-024-001-001/655
(CHURI EAST) 		3401024000NRG24130720230672819 13/07/2023 Arjun Ganjhu 3401024WL036871 Arjun Ganjhu 00688 FINO0009002 1368 1368 Processed 19/07/2023 3552381007 Arjun Ganjhu FINO PAYMENTS BANK LTD(608001)
23 KHELARI JH-01-024-001-001/668
(CHURI EAST) 		3401024000NRG24130720230672821 13/07/2023 Sapna 3401024WL036871 Sapna 00688 FINO0009002 1368 1368 Processed 19/07/2023 3552380972 Sapna .. FINO PAYMENTS BANK LTD(608001)
24 KHELARI JH-01-024-001-001/669
(CHURI EAST) 		3401024000NRG24130720230672822 13/07/2023 Arnika Kumari 3401024WL036871 Arnika Kumari 00688 FINO0009002 1368 1368 Processed 19/07/2023 3552381011 Arnika Kumari FINO PAYMENTS BANK LTD(608001)
25 KHELARI JH-01-024-001-001/670
(CHURI EAST) 		3401024000NRG24130720230672823 13/07/2023 Ranjan Kumar 3401024WL036871 Ranjan Kumar 00688 FINO0009002 1368 1368 Processed 19/07/2023 3552380987 Ranjan Kumar Singh FINO PAYMENTS BANK LTD(608001)
26 KHELARI JH-01-024-001-001/671
(CHURI EAST) 		3401024000NRG24130720230672824 13/07/2023 Dhyanti Kumari 3401024WL036871 Dhyanti Kumari 00688 FINO0009002 1368 1368 Processed 19/07/2023 3552380971 Dhyanti Kumari FINO PAYMENTS BANK LTD(608001)
27 KHELARI JH-01-024-001-001/672
(CHURI EAST) 		3401024000NRG24130720230672825 13/07/2023 Rahul Kumar 3401024WL036871 Rahul Kumar 00688 FINO0009002 1368 1368 Processed 19/07/2023 3552380992 Rahul Kumar Sharma FINO PAYMENTS BANK LTD(608001)
28 KHELARI JH-01-024-001-001/673
(CHURI EAST) 		3401024000NRG24130720230672826 13/07/2023 Punam Devi 3401024WL036871 Punam Devi 00688 FINO0009002 1368 1368 Processed 19/07/2023 3552380981 Punam Sharma FINO PAYMENTS BANK LTD(608001)
29 KHELARI JH-01-024-001-001/675
(CHURI EAST) 		3401024000NRG24130720230672827 13/07/2023 Sunita Devi 3401024WL036871 Sunita Devi 00688 FINO0009002 1368 1368 Processed 19/07/2023 3552381010 Sunita Devi FINO PAYMENTS BANK LTD(608001)
30 KHELARI JH-01-024-001-001/679
(CHURI EAST) 		3401024000NRG24130720230672828 13/07/2023 Yashoda Kumari 3401024WL036871 Yashoda Kumari 00688 FINO0009002 1368 1368 Processed 19/07/2023 3552381008 Yashoda Kumari FINO PAYMENTS BANK LTD(608001)
31 KHELARI JH-01-024-001-001/715
(CHURI EAST) 		3401024000NRG24130720230672829 13/07/2023 Mangal Ganjhu 3401024WL036871 Mangal Ganjhu 00688 FINO0009002 1368 1368 Processed 19/07/2023 3552381005 Mangal Ganjhu FINO PAYMENTS BANK LTD(608001)
32 KHELARI JH-01-024-001-001/716
(CHURI EAST) 		3401024000NRG24130720230672830 13/07/2023 Chintu Kumar 3401024WL036871 Chintu Kumar 00688 FINO0009002 1368 1368 Processed 19/07/2023 3552381009 Chintu Ganjhu FINO PAYMENTS BANK LTD(608001)
33 KHELARI JH-01-024-001-001/721
(CHURI EAST) 		3401024000NRG24130720230672831 13/07/2023 Meghlal Ganjhu 3401024WL036871 Meghlal Ganjhu 00688 FINO0009002 1368 1368 Processed 19/07/2023 3552381014 MEGHLAL GANJHU FINO PAYMENTS BANK LTD(608001)
34 KHELARI JH-01-024-001-001/766
(CHURI EAST) 		3401024000NRG24130720230672832 13/07/2023 Sabita Devi 3401024WL036871 Sabita Devi 00688 FINO0009002 1368 1368 Processed 19/07/2023 3552381012 Sabita Devi FINO PAYMENTS BANK LTD(608001)
35 KHELARI JH-01-024-001-001/776
(CHURI EAST) 		3401024000NRG24130720230672833 13/07/2023 Parwati Kumari 3401024WL036871 Parwati Kumari 00688 FINO0009002 1368 1368 Processed 19/07/2023 3552380979 Parwati Kumari FINO PAYMENTS BANK LTD(608001)
36 KHELARI JH-01-024-001-001/778
(CHURI EAST) 		3401024000NRG24130720230672834 13/07/2023 Minta Devi 3401024WL036871 Minta Devi 00688 FINO0009002 1368 1368 Processed 19/07/2023 3552380988 Minta Devi FINO PAYMENTS BANK LTD(608001)
37 KHELARI JH-01-024-001-001/784
(CHURI EAST) 		3401024000NRG24130720230672835 13/07/2023 Swati Kumari 3401024WL036871 Swati Kumari 00688 FINO0009002 1368 1368 Processed 19/07/2023 3552380982 Swati Kumari FINO PAYMENTS BANK LTD(608001)
38 KHELARI JH-01-024-001-001/785
(CHURI EAST) 		3401024000NRG24130720230672836 13/07/2023 Sunil Kumar 3401024WL036871 Sunil Kumar 00688 FINO0009002 1368 1368 Processed 19/07/2023 3552380970 Sunil Kumar FINO PAYMENTS BANK LTD(608001)
39 KHELARI JH-01-024-001-001/795
(CHURI EAST) 		3401024000NRG24130720230672837 13/07/2023 Prakash Ganjhu 3401024WL036871 Prakash Ganjhu 00688 FINO0009002 1368 1368 Processed 19/07/2023 3552380969 Prakash Ganjhu FINO PAYMENTS BANK LTD(608001)
40 KHELARI JH-01-024-001-001/831
(CHURI EAST) 		3401024000NRG24130720230672838 13/07/2023 Laxmi Kumari 3401024WL036871 Laxmi Kumari 00688 FINO0009002 1368 1368 Processed 19/07/2023 3552380975 Laxmi Kumari FINO PAYMENTS BANK LTD(608001)
41 KHELARI JH-01-024-001-001/835
(CHURI EAST) 		3401024000NRG24130720230672839 13/07/2023 Bhutka Ganjhu 3401024WL036871 Bhutka Ganjhu 00688 FINO0009002 1368 1368 Processed 19/07/2023 3552381013 Bhutka Ganjhu FINO PAYMENTS BANK LTD(608001)
42 KHELARI JH-01-024-001-001/836
(CHURI EAST) 		3401024000NRG24130720230672840 13/07/2023 Rajesh Lohar 3401024WL036871 Rajesh Lohar 00688 FINO0009002 1140 1140 Processed 19/07/2023 3552380984 Rajesh Lohar FINO PAYMENTS BANK LTD(608001)
43 KHELARI JH-01-024-001-001/838
(CHURI EAST) 		3401024000NRG24130720230672841 13/07/2023 Anjali Devi 3401024WL036871 Anjali Devi 00688 FINO0009002 1140 1140 Processed 19/07/2023 3552380978 Anjali Devi FINO PAYMENTS BANK LTD(608001)
44 KHELARI JH-01-024-001-001/840
(CHURI EAST) 		3401024000NRG24130720230672842 13/07/2023 Punam Devi 3401024WL036871 Punam Devi 00688 FINO0009002 1140 1140 Processed 19/07/2023 3552380976 Punam Devi FINO PAYMENTS BANK LTD(608001)
45 KHELARI JH-01-024-001-001/841
(CHURI EAST) 		3401024000NRG24130720230672843 13/07/2023 Neha Kumari 3401024WL036871 Neha Kumari 00688 FINO0009002 1140 1140 Processed 19/07/2023 3552380983 Neha Kumari FINO PAYMENTS BANK LTD(608001)
46 KHELARI JH-01-024-001-001/842
(CHURI EAST) 		3401024000NRG24130720230672844 13/07/2023 Rukhmani Devi 3401024WL036871 Rukhmani Devi 00688 FINO0009002 1140 1140 Processed 19/07/2023 3552380980 Rukhmani Devi FINO PAYMENTS BANK LTD(608001)
47 KHELARI JH-01-024-001-001/843
(CHURI EAST) 		3401024000NRG24130720230672845 13/07/2023 Mina Devi 3401024WL036871 Mina Devi 00688 FINO0009002 1140 1140 Processed 19/07/2023 3552380986 Mina Kumari FINO PAYMENTS BANK LTD(608001)
48 KHELARI JH-01-024-001-001/844
(CHURI EAST) 		3401024000NRG24130720230672846 13/07/2023 Nanki Ganjhu 3401024WL036871 Nanki Ganjhu 00688 FINO0009002 1140 1140 Processed 19/07/2023 3552380967 Nanki Ganjhu FINO PAYMENTS BANK LTD(608001)
49 KHELARI JH-01-024-001-001/850
(CHURI EAST) 		3401024000NRG24130720230672847 13/07/2023 Rita Devi 3401024WL036871 Rita Devi 00688 FINO0009002 1140 1140 Processed 19/07/2023 3552380977 Rita Devi FINO PAYMENTS BANK LTD(608001)
50 KHELARI JH-01-024-001-001/851
(CHURI EAST) 		3401024000NRG24130720230672848 13/07/2023 Rupa Kumari 3401024WL036871 Rupa Kumari 00688 FINO0009002 1140 1140 Processed 19/07/2023 3552381004 Rupa Kumari FINO PAYMENTS BANK LTD(608001)
51 KHELARI JH-01-024-001-001/867
(CHURI EAST) 		3401024000NRG24130720230672849 13/07/2023 Bebiwati Devi 3401024WL036871 Bebiwati Devi 00688 FINO0009002 1140 1140 Processed 19/07/2023 3552381015 Bebiwati Devi FINO PAYMENTS BANK LTD(608001)
52 KHELARI JH-01-024-002-001/1323
(CHURI MIDDLE) 		3401024000NRG24130720230672851 13/07/2023 Puja Devi 3401024WL036871 Puja Devi 00688 FINO0009002 1140 1140 Processed 19/07/2023 3552380974 Puja Devi FINO PAYMENTS BANK LTD(608001)
53 KHELARI JH-01-024-002-001/1332
(CHURI MIDDLE) 		3401024000NRG24130720230672852 13/07/2023 Lalita Kumari 3401024WL036871 Lalita Kumari 00688 FINO0009002 1140 1140 Processed 19/07/2023 3552380985 Lalita Kumari FINO PAYMENTS BANK LTD(608001)
54 KHELARI JH-01-024-002-001/1563
(CHURI MIDDLE) 		3401024000NRG24130720230672857 13/07/2023 Sunil Munda 3401024WL036871 Sunil Munda 00688 FINO0009002 1140 1140 Processed 19/07/2023 3552380968 Sunil Munda FINO PAYMENTS BANK LTD(608001)
55 KHELARI JH-01-024-002-001/1564
(CHURI MIDDLE) 		3401024000NRG24130720230672858 13/07/2023 Lalita Devi 3401024WL036871 Lalita Devi 00688 FINO0009002 1140 1140 Processed 19/07/2023 3552380973 Lalita Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 62472 62472
Total 70680 70680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHELARI JH3401024002_130723APB_FTO_338873 Indian Overseas Bank IOBA0000558 DAKRA 2508
2 KHELARI JH3401024002_130723APB_FTO_338873 State Bank of India SBIN0014343 DAKRA 1140
3 KHELARI JH3401024002_130723APB_FTO_338873 Fino Payments Bank Ltd FINO0001001 Sativali 4560
4 KHELARI JH3401024002_130723APB_FTO_338873 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 62472

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