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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 01:26:23 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI
Fto No. : JH3401024004_010922APB_FTO_219630
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-01-024-004-002/1086
(CHURI SOUTH) 		3401024000NRG23Z010920220974256 01/09/2022 MADHURI DEVI 3401024WL036635 MADHURI DEVI 00048 BKID0004912 162 162 Processed 03/09/2022 S63644792 MADHURI DEVI BANK OF INDIA(508505)
2 KHELARI JH-01-024-004-002/1132
(CHURI SOUTH) 		3401024000NRG23Z010920220974386 01/09/2022 SABITA DEVI 3401024WL036638 SABITA DEVI 00048 BKID0004912 162 162 Processed 03/09/2022 S63644792 SABITA DEVI BANK OF INDIA(508505)
3 KHELARI JH-01-024-004-002/1136
(CHURI SOUTH) 		3401024000NRG23Z010920220974387 01/09/2022 RAMBRICH YADAV 3401024WL036638 RAMBRICH YADAV 00048 BKID0004912 162 162 Processed 03/09/2022 S63644792 Rambriksh Yadav FINO PAYMENTS BANK LTD(608001)
4 KHELARI JH-01-024-004-002/1169
(CHURI SOUTH) 		3401024000NRG23Z010920220974258 01/09/2022 MANGAL MUNDA 3401024WL036635 MANGAL MUNDA 00048 BKID0004912 162 162 Processed 03/09/2022 S63644792 Mangal Munda FINO PAYMENTS BANK LTD(608001)
5 KHELARI JH-01-024-004-002/1170
(CHURI SOUTH) 		3401024000NRG23Z010920220974389 01/09/2022 MUKESH YADAV 3401024WL036638 MUKESH YADAV 00048 BKID0004912 162 162 Processed 03/09/2022 S63644792 Mukesh Yadav FINO PAYMENTS BANK LTD(608001)
6 KHELARI JH-01-024-004-002/1173
(CHURI SOUTH) 		3401024000NRG23Z010920220974260 01/09/2022 RAJESH KUMAR MAHTO 3401024WL036635 RAJESH KUMAR MAHTO 00048 BKID0004912 162 162 Processed 03/09/2022 S63644792 RAJESH KUMAR YADAV BANK OF INDIA(508505)
7 KHELARI JH-01-024-004-002/1355
(CHURI SOUTH) 		3401024000NRG23Z010920220974285 01/09/2022 Surajmani Devi 3401024WL036636 Surajmani Devi 00048 BKID0004912 162 162 Processed 03/09/2022 S63644792 SURAJMANI DEVI BANK OF INDIA(508505)
8 KHELARI JH-01-024-004-002/1356
(CHURI SOUTH) 		3401024000NRG23Z010920220974286 01/09/2022 Sushma Devi 3401024WL036636 Sushma Devi 00048 BKID0004912 162 162 Processed 03/09/2022 S63644792 SUSHAMA DEVI BANK OF INDIA(508505)
9 KHELARI JH-01-024-004-002/1359
(CHURI SOUTH) 		3401024000NRG23Z010920220974288 01/09/2022 Mani Devi 3401024WL036636 Mani Devi 00048 BKID0004912 162 162 Processed 03/09/2022 S63644792 MANI DEVI BANK OF INDIA(508505)
10 KHELARI JH-01-024-004-002/1367
(CHURI SOUTH) 		3401024000NRG23Z010920220974289 01/09/2022 Pinki Oraon 3401024WL036636 Pinki Oraon 00048 BKID0004912 162 162 Processed 03/09/2022 S63644792 PINKI ORAON BANK OF INDIA(508505)
11 KHELARI JH-01-024-004-002/1382
(CHURI SOUTH) 		3401024000NRG23Z010920220974290 01/09/2022 Rajni Kumari 3401024WL036636 Rajni Kumari 00048 BKID0004912 162 162 Processed 03/09/2022 S63644792 RAJNI KUMARI W/O SUNIL ORAON BANK OF INDIA(508505)
12 KHELARI JH-01-024-004-002/1423
(CHURI SOUTH) 		3401024000NRG23Z010920220974392 01/09/2022 CHARKI DEVI 3401024WL036638 CHARKI DEVI 00048 BKID0004912 162 162 Processed 03/09/2022 S63644792 Charki Devi FINO PAYMENTS BANK LTD(608001)
13 KHELARI JH-01-024-004-002/1541
(CHURI SOUTH) 		3401024000NRG23Z010920220974393 01/09/2022 PRASHANT KUMMAR 3401024WL036638 PRASHANT KUMMAR 00048 BKID0004912 162 162 Processed 03/09/2022 S63644792 PRASHANT KUMAR BANK OF INDIA(508505)
14 KHELARI JH-01-024-004-002/1544
(CHURI SOUTH) 		3401024000NRG23Z010920220974395 01/09/2022 NISHA DEVI 3401024WL036638 NISHA DEVI 00048 BKID0004912 162 162 Processed 03/09/2022 S63644792 NISHA DEVI BANK OF INDIA(508505)
15 KHELARI JH-01-024-004-002/1547
(CHURI SOUTH) 		3401024000NRG23Z010920220974049 01/09/2022 BABAN YADAV 3401024WL036623 BABAN YADAV 00048 BKID0004912 162 162 Processed 03/09/2022 S63644792 BABAN YADAV BANK OF INDIA(508505)
16 KHELARI JH-01-024-004-002/1553
(CHURI SOUTH) 		3401024000NRG23Z010920220974396 01/09/2022 FULMAINI DEVI 3401024WL036638 FULMAINI DEVI 00048 BKID0004912 162 162 Processed 03/09/2022 S63644792 FULMANI DEVI BANK OF INDIA(508505)
17 KHELARI JH-01-024-004-002/1745
(CHURI SOUTH) 		3401024000NRG23Z010920220974262 01/09/2022 SHIVCHARAN MAHTO 3401024WL036635 SHIVCHARAN MAHTO 00048 BKID0004912 162 162 Processed 03/09/2022 S63644792 SHIV CHARAN MAHTO [ FARMER ] BANK OF INDIA(508505)
18 KHELARI JH-01-024-004-002/305
(CHURI SOUTH) 		3401024000NRG23Z010920220974222 01/09/2022 RAMBRIKSH MUNDA 3401024WL036632 RAMBRIKSH MUNDA 00048 BKID0004912 162 162 Processed 03/09/2022 S63644792 RAMBRIKSH MUNDA PUNJAB NATIONAL BANK(508568)
19 KHELARI JH-01-024-004-002/464
(CHURI SOUTH) 		3401024000NRG23Z010920220973420 01/09/2022 MUKESH YADAV 3401024WL036585 MUKESH YADAV 00048 BKID0004912 162 162 Processed 03/09/2022 S63644792 MUKESH YADAV IDBI BANK(607095)
20 KHELARI JH-01-024-004-002/502
(CHURI SOUTH) 		3401024000NRG23Z010920220974400 01/09/2022 PANDO DEVI 3401024WL036638 PANDO DEVI 00048 BKID0004912 162 162 Processed 03/09/2022 S63644792 Pando Devi FINO PAYMENTS BANK LTD(608001)
21 KHELARI JH-01-024-004-002/582
(CHURI SOUTH) 		3401024000NRG23Z010920220973421 01/09/2022 YASHODA DEVI 3401024WL036585 YASHODA DEVI 00048 BKID0004912 162 162 Processed 03/09/2022 S63644792 YASHODA DEVI BANK OF INDIA(508505)
22 KHELARI JH-01-024-004-002/593
(CHURI SOUTH) 		3401024000NRG23Z010920220974059 01/09/2022 RAMESH YADAV 3401024WL036623 RAMESH YADAV 00048 BKID0004912 162 162 Processed 03/09/2022 S63644792 RAMESH YADAV IDBI BANK(607095)
23 KHELARI JH-01-024-004-002/624
(CHURI SOUTH) 		3401024000NRG23Z010920220974060 01/09/2022 KARU YADAV 3401024WL036623 KARU YADAV 00048 BKID0004912 162 162 Processed 03/09/2022 S63644792 KARU YADAV S/O RAMESHWAR YADAV BANK OF INDIA(508505)
24 KHELARI JH-01-024-004-002/650
(CHURI SOUTH) 		3401024000NRG23Z010920220974325 01/09/2022 SANJU DEVI 3401024WL036637 SANJU DEVI 00048 BKID0004912 162 162 Processed 03/09/2022 S63644792 SANJU DEVI BANK OF INDIA(508505)
25 KHELARI JH-01-024-004-002/666
(CHURI SOUTH) 		3401024000NRG23Z010920220974401 01/09/2022 LILAWATI DEVI 3401024WL036638 LILAWATI DEVI 00048 BKID0004912 162 162 Processed 03/09/2022 S63644792 Lila Devi FINO PAYMENTS BANK LTD(608001)
26 KHELARI JH-01-024-004-002/671
(CHURI SOUTH) 		3401024000NRG23Z010920220974402 01/09/2022 SABITA DEVI 3401024WL036638 SABITA DEVI 00048 BKID0004912 162 162 Processed 03/09/2022 S63644792 Sabita Devi FINO PAYMENTS BANK LTD(608001)
27 KHELARI JH-01-024-004-002/673
(CHURI SOUTH) 		3401024000NRG23Z010920220974403 01/09/2022 UMESH KUMAR YADAV 3401024WL036638 UMESH KUMAR YADAV 00048 BKID0004912 162 162 Processed 03/09/2022 S63644792 Umesh Yadav FINO PAYMENTS BANK LTD(608001)
28 KHELARI JH-01-024-004-002/689
(CHURI SOUTH) 		3401024000NRG23Z010920220974061 01/09/2022 MD AMIR ANSHARI 3401024WL036623 MD AMIR ANSHARI 00048 BKID0004912 162 162 Processed 03/09/2022 S63644792 RAJ KUMAR YADAV BANK OF INDIA(508505)
29 KHELARI JH-01-024-004-002/716
(CHURI SOUTH) 		3401024000NRG23Z010920220974223 01/09/2022 BIRSA MUNDA 3401024WL036632 BIRSA MUNDA 00048 BKID0004912 162 162 Processed 03/09/2022 S63644792 VIKASH MUNDA S/O BIRSA MUNDA BANK OF INDIA(508505)
30 KHELARI JH-01-024-004-002/744
(CHURI SOUTH) 		3401024000NRG23Z010920220974224 01/09/2022 MAHESH MUNDA 3401024WL036632 MAHESH MUNDA 00048 BKID0004912 162 162 Processed 03/09/2022 S63644792 MAHESH MUNDA BANK OF INDIA(508505)
31 KHELARI JH-01-024-004-002/756
(CHURI SOUTH) 		3401024000NRG23Z010920220974225 01/09/2022 SULENDRA MUNDA 3401024WL036632 SULENDRA MUNDA 00048 BKID0004912 162 162 Processed 03/09/2022 S63644792 SURENDRA MUNDA BANK OF INDIA(508505)
SubTotal 5022 5022
32 KHELARI JH-01-024-004-002/1118
(CHURI SOUTH) 		3401024000NRG23Z010920220974385 01/09/2022 JAYCHAND MUNDA 3401024WL036638 JAYCHAND MUNDA 00177 IOBA0000558 162 162 Processed 03/09/2022 S63644792 JAY C MUNDA INDIAN OVERSEAS BANK(508541)
33 KHELARI JH-01-024-004-002/1159
(CHURI SOUTH) 		3401024000NRG23Z010920220974388 01/09/2022 DHANRAJ MAHTO 3401024WL036638 DHANRAJ MAHTO 00177 IOBA0000558 162 162 Processed 03/09/2022 S63644792 DHANRAJ MAHTO INDIAN OVERSEAS BANK(508541)
34 KHELARI JH-01-024-004-002/1240
(CHURI SOUTH) 		3401024000NRG23Z010920220974318 01/09/2022 ROSHAN KUMAR 3401024WL036637 ROSHAN KUMAR 00177 IOBA0000558 162 162 Processed 03/09/2022 S63644792 ROSHAN YADAV BANK OF INDIA(508505)
35 KHELARI JH-01-024-004-002/971
(CHURI SOUTH) 		3401024000NRG23Z010920220972636 01/09/2022 SUSHILA KUMARI 3401024WL036565 SUSHILA KUMARI 00177 IOBA0000558 135 135 Processed 03/09/2022 S63644792 SUSHILA KUMARI INDIAN OVERSEAS BANK(508541)
SubTotal 621 621
36 KHELARI JH-01-024-004-002/1070
(CHURI SOUTH) 		3401024000NRG23Z010920220974218 01/09/2022 BIRENDRA MUNDA 3401024WL036632 BIRENDRA MUNDA 00415 SBIN0014343 162 162 Processed 03/09/2022 S63644792 BIRENDRA MUNDA BANK OF INDIA(508505)
37 KHELARI JH-01-024-004-002/1755
(CHURI SOUTH) 		3401024000NRG23Z010920220974219 01/09/2022 DINAY KUMAR MUNDA 3401024WL036632 DINAY KUMAR MUNDA 00415 SBIN0014343 162 162 Processed 03/09/2022 S63644792 VINAY MUNDA BANK OF INDIA(508505)
SubTotal 324 324
38 KHELARI JH-01-024-004-002/857
(CHURI SOUTH) 		3401024000NRG23Z010920220974404 01/09/2022 JUGESHWAR GANJHU 3401024WL036638 JUGESHWAR GANJHU 00468 UBIN0830241 162 162 Processed 03/09/2022 S63644792 JUGESHWAR GANJHU UNION BANK OF INDIA(508500)
39 KHELARI JH-01-024-004-002/859
(CHURI SOUTH) 		3401024000NRG23Z010920220974405 01/09/2022 LAXMI DEVI 3401024WL036638 LAXMI DEVI 00468 UBIN0830241 162 162 Processed 03/09/2022 S63644792 Laxmi Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 324 324
40 KHELARI JH-01-024-004-002/1025
(CHURI SOUTH) 		3401024000NRG23Z010920220974283 01/09/2022 SANJEEV SINGH 3401024WL036636 SANJEEV SINGH 00688 FINO0009002 162 162 Processed 03/09/2022 S63644792 Sanjeev Singh FINO PAYMENTS BANK LTD(608001)
41 KHELARI JH-01-024-004-002/1029
(CHURI SOUTH) 		3401024000NRG23Z010920220974284 01/09/2022 PINKI KUMARI SINGH 3401024WL036636 PINKI KUMARI SINGH 00688 FINO0009002 162 162 Processed 03/09/2022 S63644792 Pinky Kumari Singh FINO PAYMENTS BANK LTD(608001)
42 KHELARI JH-01-024-004-002/1090
(CHURI SOUTH) 		3401024000NRG23Z010920220974257 01/09/2022 BHOLA YADAV 3401024WL036635 BHOLA YADAV 00688 FINO0009002 162 162 Processed 03/09/2022 S63644792 Bhola Yadav FINO PAYMENTS BANK LTD(608001)
43 KHELARI JH-01-024-004-002/1171
(CHURI SOUTH) 		3401024000NRG23Z010920220974259 01/09/2022 SHANKAR MAHTO 3401024WL036635 SHANKAR MAHTO 00688 FINO0009002 162 162 Processed 03/09/2022 S63644792 Shankar Mahto FINO PAYMENTS BANK LTD(608001)
44 KHELARI JH-01-024-004-002/1361
(CHURI SOUTH) 		3401024000NRG23Z010920220974261 01/09/2022 Narayan Mahto 3401024WL036635 Narayan Mahto 00688 FINO0009002 162 162 Processed 03/09/2022 S63644792 Narayan Mahto FINO PAYMENTS BANK LTD(608001)
45 KHELARI JH-01-024-004-002/1380
(CHURI SOUTH) 		3401024000NRG23Z010920220974390 01/09/2022 Aarti Devi 3401024WL036638 Aarti Devi 00688 FINO0009002 162 162 Processed 03/09/2022 S63644792 Aarti Devi FINO PAYMENTS BANK LTD(608001)
46 KHELARI JH-01-024-004-002/1386
(CHURI SOUTH) 		3401024000NRG23Z010920220974391 01/09/2022 Kusum Egnasia Kujur 3401024WL036638 Kusum Egnasia Kujur 00688 FINO0009002 162 162 Processed 03/09/2022 S63644792 Kusum Egnasia Kujur FINO PAYMENTS BANK LTD(608001)
SubTotal 1134 1134
Total 7425 7425

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHELARI JH3401024004_010922APB_FTO_219630 BANK OF INDIA BKID0004912 KHELARI 5022
2 KHELARI JH3401024004_010922APB_FTO_219630 Indian Overseas Bank IOBA0000558 DAKRA 621
3 KHELARI JH3401024004_010922APB_FTO_219630 State Bank of India SBIN0014343 DAKRA 324
4 KHELARI JH3401024004_010922APB_FTO_219630 Union Bank of India UBIN0830241 RANCHI RATU ROAD 324
5 KHELARI JH3401024004_010922APB_FTO_219630 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 1134

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