Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:22:51 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI Panchayat : CHURI SOUTH
Fto No. : JH3401024004_040723APB_FTO_308236
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-01-004-014-001/2502
(KHALARI) 		3401024000NRG24Z040720230603693 04/07/2023 Punam Devi 3401024WL032783 Punam Devi 00032 UTIB0001923 162 162 Processed 06/07/2023 S5199492 Punam Devi FINO PAYMENTS BANK LTD(608001)
2 KHELARI JH-01-004-014-001/2503
(KHALARI) 		3401024000NRG24Z040720230603694 04/07/2023 Sundar Saw 3401024WL032783 Sundar Saw 00032 UTIB0001923 162 162 Processed 06/07/2023 S5199492 Sundar Saw FINO PAYMENTS BANK LTD(608001)
SubTotal 324 324
3 KHELARI JH-01-024-004-002/1054
(CHURI SOUTH) 		3401024000NRG24Z040720230603780 04/07/2023 RAJESH KUMAR MAHTO 3401024WL032790 RAJESH KUMAR MAHTO 00048 BKID0004912 162 162 Processed 06/07/2023 S5199492 RAJESH KUMAR MAHTO S/O SANTOSH MAHTO BANK OF INDIA(508505)
4 KHELARI JH-01-024-004-002/1063
(CHURI SOUTH) 		3401024000NRG24Z040720230603781 04/07/2023 DHANESHWAR MAHTO 3401024WL032790 DHANESHWAR MAHTO 00048 BKID0004912 162 162 Processed 06/07/2023 S5199492 DHANESHWAR MAHTO BANK OF INDIA(508505)
5 KHELARI JH-01-024-004-002/2290
(CHURI SOUTH) 		3401024000NRG24Z040720230603782 04/07/2023 PANO DEVI 3401024WL032790 PANO DEVI 00048 BKID0004912 162 162 Processed 06/07/2023 S5199492 PANO DEVI BANK OF INDIA(508505)
SubTotal 486 486
6 KHELARI JH-01-004-014-001/1686
(KHALARI) 		3401024000NRG24Z040720230603691 04/07/2023 SUSHMA GUPTA 3401024WL032783 SUSHMA GUPTA 00688 FINO0009002 162 162 Processed 06/07/2023 S5199492 Sushma Gupta FINO PAYMENTS BANK LTD(608001)
7 KHELARI JH-01-004-014-001/1687
(KHALARI) 		3401024000NRG24Z040720230603692 04/07/2023 MUKESH KUMAR GUPTA 3401024WL032783 MUKESH KUMAR GUPTA 00688 FINO0009002 162 162 Processed 06/07/2023 S5199492 Mukesh Kumar Gupta FINO PAYMENTS BANK LTD(608001)
8 KHELARI JH-01-004-014-001/2515
(KHALARI) 		3401024000NRG24Z040720230603695 04/07/2023 Sneha Kujur 3401024WL032783 Sneha Kujur 00688 FINO0009002 162 162 Processed 06/07/2023 S5199492 Sneha Kujur FINO PAYMENTS BANK LTD(608001)
9 KHELARI JH-01-004-014-001/4147
(KHALARI) 		3401024000NRG24Z040720230603696 04/07/2023 Geeta Kumari 3401024WL032783 Geeta Kumari 00688 FINO0009002 162 162 Processed 06/07/2023 S5199492 Geeta Kumari FINO PAYMENTS BANK LTD(608001)
10 KHELARI JH-01-004-014-001/4185
(KHALARI) 		3401024000NRG24Z040720230603697 04/07/2023 Bikki Lohra 3401024WL032783 Bikki Lohra 00688 FINO0009002 162 162 Processed 06/07/2023 S5199492 Bikki Lohra FINO PAYMENTS BANK LTD(608001)
11 KHELARI JH-01-004-014-001/4186
(KHALARI) 		3401024000NRG24Z040720230603698 04/07/2023 Shleshma Swaraj 3401024WL032783 Shleshma Swaraj 00688 FINO0009002 162 162 Processed 06/07/2023 S5199492 Shleshma Swaraj FINO PAYMENTS BANK LTD(608001)
12 KHELARI JH-01-004-014-001/4187
(KHALARI) 		3401024000NRG24Z040720230603699 04/07/2023 Pallavi Singh 3401024WL032783 Pallavi Singh 00688 FINO0009002 162 162 Processed 06/07/2023 S5199492 Pallavi Singh FINO PAYMENTS BANK LTD(608001)
13 KHELARI JH-01-004-014-001/4189
(KHALARI) 		3401024000NRG24Z040720230603700 04/07/2023 Saniya Praween 3401024WL032783 Saniya Praween 00688 FINO0009002 162 162 Processed 06/07/2023 S5199492 Saniya Praween FINO PAYMENTS BANK LTD(608001)
14 KHELARI JH-01-004-014-001/4190
(KHALARI) 		3401024000NRG24Z040720230603701 04/07/2023 Farhana Praween 3401024WL032783 Farhana Praween 00688 FINO0009002 162 162 Processed 06/07/2023 S5199492 Farhana Praween FINO PAYMENTS BANK LTD(608001)
15 KHELARI JH-01-004-014-001/4192
(KHALARI) 		3401024000NRG24Z040720230603702 04/07/2023 Mahjabeen Khatun 3401024WL032783 Mahjabeen Khatun 00688 FINO0009002 162 162 Processed 06/07/2023 S5199492 Mahjabeen Khatun FINO PAYMENTS BANK LTD(608001)
16 KHELARI JH-01-004-014-001/4193
(KHALARI) 		3401024000NRG24Z040720230603703 04/07/2023 Imrana Khatoon 3401024WL032783 Imrana Khatoon 00688 FINO0009002 162 162 Processed 06/07/2023 S5199492 Imrana Khatoon FINO PAYMENTS BANK LTD(608001)
17 KHELARI JH-01-004-014-001/4195
(KHALARI) 		3401024000NRG24Z040720230603704 04/07/2023 Md Heidayat Ansari 3401024WL032783 Md Heidayat Ansari 00688 FINO0009002 162 162 Processed 06/07/2023 S5199492 Md Heidayat Ansari FINO PAYMENTS BANK LTD(608001)
18 KHELARI JH-01-024-004-001/1006
(CHURI SOUTH) 		3401024000NRG24Z040720230603705 04/07/2023 Riya Kumari 3401024WL032783 Riya Kumari 00688 FINO0009002 162 162 Processed 06/07/2023 S5199492 Riya Kumari FINO PAYMENTS BANK LTD(608001)
19 KHELARI JH-01-024-004-001/1008
(CHURI SOUTH) 		3401024000NRG24Z040720230603706 04/07/2023 Nijam Ansari 3401024WL032783 Nijam Ansari 00688 FINO0009002 162 162 Processed 06/07/2023 S5199492 Nijam Ansari FINO PAYMENTS BANK LTD(608001)
20 KHELARI JH-01-024-004-001/1013
(CHURI SOUTH) 		3401024000NRG24Z040720230603707 04/07/2023 Dolee Kumari 3401024WL032783 Dolee Kumari 00688 FINO0009002 162 162 Processed 06/07/2023 S5199492 Dolee Kumari FINO PAYMENTS BANK LTD(608001)
21 KHELARI JH-01-024-004-001/1016
(CHURI SOUTH) 		3401024000NRG24Z040720230603762 04/07/2023 Guria Kumari 3401024WL032790 Guria Kumari 00688 FINO0009002 162 162 Processed 06/07/2023 S5199492 Guria Kumari FINO PAYMENTS BANK LTD(608001)
22 KHELARI JH-01-024-004-001/1017
(CHURI SOUTH) 		3401024000NRG24Z040720230603708 04/07/2023 Sabita Devi 3401024WL032783 Sabita Devi 00688 FINO0009002 162 162 Processed 06/07/2023 S5199492 Sabita Devi FINO PAYMENTS BANK LTD(608001)
23 KHELARI JH-01-024-004-001/1079
(CHURI SOUTH) 		3401024000NRG24Z040720230603763 04/07/2023 Rajan Mahto 3401024WL032790 Rajan Mahto 00688 FINO0009002 162 162 Processed 06/07/2023 S5199492 Rajan Mahto FINO PAYMENTS BANK LTD(608001)
24 KHELARI JH-01-024-004-001/1080
(CHURI SOUTH) 		3401024000NRG24Z040720230603764 04/07/2023 Anju Devi 3401024WL032790 Anju Devi 00688 FINO0009002 162 162 Processed 06/07/2023 S5199492 Anju Devi FINO PAYMENTS BANK LTD(608001)
25 KHELARI JH-01-024-004-001/1090
(CHURI SOUTH) 		3401024000NRG24Z040720230603765 04/07/2023 Pramila Devi 3401024WL032790 Pramila Devi 00688 FINO0009002 162 162 Processed 06/07/2023 S5199492 Pramila Devi FINO PAYMENTS BANK LTD(608001)
26 KHELARI JH-01-024-004-001/1098
(CHURI SOUTH) 		3401024000NRG24Z040720230603766 04/07/2023 Vishal Kumar 3401024WL032790 Vishal Kumar 00688 FINO0009002 162 162 Processed 06/07/2023 S5199492 Vishal Kumar FINO PAYMENTS BANK LTD(608001)
27 KHELARI JH-01-024-004-001/1108
(CHURI SOUTH) 		3401024000NRG24Z040720230603767 04/07/2023 Mukesh Kumar Saw 3401024WL032790 Mukesh Kumar Saw 00688 FINO0009002 162 162 Processed 06/07/2023 S5199492 Mukesh Kumar Saw FINO PAYMENTS BANK LTD(608001)
28 KHELARI JH-01-024-004-001/1150
(CHURI SOUTH) 		3401024000NRG24Z040720230603768 04/07/2023 Amrit Mahto 3401024WL032790 Amrit Mahto 00688 FINO0009002 162 162 Processed 06/07/2023 S5199492 Amrit Mahto FINO PAYMENTS BANK LTD(608001)
29 KHELARI JH-01-024-004-001/1238
(CHURI SOUTH) 		3401024000NRG24Z040720230603769 04/07/2023 Bina Devi 3401024WL032790 Bina Devi 00688 FINO0009002 162 162 Processed 06/07/2023 S5199492 Bina Devi FINO PAYMENTS BANK LTD(608001)
30 KHELARI JH-01-024-004-001/1241
(CHURI SOUTH) 		3401024000NRG24Z040720230603770 04/07/2023 Sima Devi 3401024WL032790 Sima Devi 00688 FINO0009002 162 162 Processed 06/07/2023 S5199492 Sima Devi FINO PAYMENTS BANK LTD(608001)
31 KHELARI JH-01-024-004-001/1242
(CHURI SOUTH) 		3401024000NRG24Z040720230603771 04/07/2023 Shailendra Ram 3401024WL032790 Shailendra Ram 00688 FINO0009002 162 162 Processed 06/07/2023 S5199492 Shailendra Ram FINO PAYMENTS BANK LTD(608001)
32 KHELARI JH-01-024-004-001/1243
(CHURI SOUTH) 		3401024000NRG24Z040720230603772 04/07/2023 Mootri devi 3401024WL032790 Mootri devi 00688 FINO0009002 162 162 Processed 06/07/2023 S5199492 Mootri Devi FINO PAYMENTS BANK LTD(608001)
33 KHELARI JH-01-024-004-001/1245
(CHURI SOUTH) 		3401024000NRG24Z040720230603773 04/07/2023 Sunil Oraon 3401024WL032790 Sunil Oraon 00688 FINO0009002 162 162 Processed 06/07/2023 S5199492 Sunil Oraon FINO PAYMENTS BANK LTD(608001)
34 KHELARI JH-01-024-004-001/1246
(CHURI SOUTH) 		3401024000NRG24Z040720230603774 04/07/2023 Mikki Kumari 3401024WL032790 Mikki Kumari 00688 FINO0009002 162 162 Processed 06/07/2023 S5199492 Miki Kumari FINO PAYMENTS BANK LTD(608001)
35 KHELARI JH-01-024-004-001/1248
(CHURI SOUTH) 		3401024000NRG24Z040720230603775 04/07/2023 Rina oraon 3401024WL032790 Rina oraon 00688 FINO0009002 162 162 Processed 06/07/2023 S5199492 Rina Oraon FINO PAYMENTS BANK LTD(608001)
36 KHELARI JH-01-024-004-001/1252
(CHURI SOUTH) 		3401024000NRG24Z040720230603776 04/07/2023 Shagufa Praween 3401024WL032790 Shagufa Praween 00688 FINO0009002 162 162 Processed 06/07/2023 S5199492 Shagufa Praween FINO PAYMENTS BANK LTD(608001)
37 KHELARI JH-01-024-004-001/1253
(CHURI SOUTH) 		3401024000NRG24Z040720230603777 04/07/2023 Sadiya Suraiya 3401024WL032790 Sadiya Suraiya 00688 FINO0009002 162 162 Processed 06/07/2023 S5199492 Sadiya Suraiya FINO PAYMENTS BANK LTD(608001)
38 KHELARI JH-01-024-004-001/1254
(CHURI SOUTH) 		3401024000NRG24Z040720230603778 04/07/2023 Nilofar Praween 3401024WL032790 Nilofar Praween 00688 FINO0009002 162 162 Processed 06/07/2023 S5199492 Nilofar Praween FINO PAYMENTS BANK LTD(608001)
39 KHELARI JH-01-024-004-001/1255
(CHURI SOUTH) 		3401024000NRG24Z040720230603779 04/07/2023 Krishna Singh 3401024WL032790 Krishna Singh 00688 FINO0009002 162 162 Processed 06/07/2023 S5199492 Krisna Singh FINO PAYMENTS BANK LTD(608001)
SubTotal 5508 5508
Total 6318 6318

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHELARI JH3401024004_040723APB_FTO_308236 AXIS BANK UTIB0001923 RATU ROAD 324
2 KHELARI JH3401024004_040723APB_FTO_308236 BANK OF INDIA BKID0004912 KHELARI 486
3 KHELARI JH3401024004_040723APB_FTO_308236 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 5508

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