Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 05:37:03 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI Panchayat : CHURI EAST
Fto No. : JH3401024001_150523APB_FTO_126159
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-01-024-002-001/293
(CHURI MIDDLE) 		3401024000NRG24150520230207581 15/05/2023 SHOBHA DEVI 3401024WL011142 SHOBHA DEVI 00177 IOBA0000558 1368 1368 Processed 20/05/2023 1750636393 Shobha Devi FINO PAYMENTS BANK LTD(608001)
2 KHELARI JH-01-024-002-001/317
(CHURI MIDDLE) 		3401024000NRG24150520230207582 15/05/2023 NAGESHWAR GANJHU 3401024WL011142 NAGESHWAR GANJHU 00177 IOBA0000558 1368 1368 Processed 20/05/2023 1750636391 NAGESHAWAR GANJHU INDIA POST PAYMENTS BANK LIMITED(508528)
3 KHELARI JH-01-024-002-001/344
(CHURI MIDDLE) 		3401024000NRG24150520230207583 15/05/2023 BASANT YADAV 3401024WL011142 BASANT YADAV 00177 IOBA0000558 1368 1368 Processed 20/05/2023 1750636392 BASANT YADAV KOTAK MAHINDRA BANK LTD(607420)
SubTotal 4104 4104
4 KHELARI JH-01-024-005-001/277
(CHURI WEST) 		3401024000NRG24150520230207592 15/05/2023 GULSAN DEVI 3401024WL011142 GULSAN DEVI 00354 PUNB0975900 1368 1368 Processed 20/05/2023 1750636407 Gulsan Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 1368 1368
5 KHELARI JH-01-024-001-001/322
(CHURI EAST) 		3401024000NRG24150520230207548 15/05/2023 SURAMBIR MUNDA 3401024WL011140 SURAMBIR MUNDA 00688 FINO0009002 1368 1368 Processed 20/05/2023 1750636394 Mr. Surambir Munda VANANCHAL GRAMIN BANK(607210)
6 KHELARI JH-01-024-002-001/1316
(CHURI MIDDLE) 		3401024000NRG24150520230207562 15/05/2023 Ansu Devi 3401024WL011140 Ansu Devi 00688 FINO0009002 1368 1368 Processed 20/05/2023 1750636397 Ansu Devi FINO PAYMENTS BANK LTD(608001)
7 KHELARI JH-01-024-002-001/1318
(CHURI MIDDLE) 		3401024000NRG24150520230207580 15/05/2023 Sarita Devi 3401024WL011142 Sarita Devi 00688 FINO0009002 1368 1368 Processed 20/05/2023 1750636396 Sarita Devi FINO PAYMENTS BANK LTD(608001)
8 KHELARI JH-01-024-005-001/248
(CHURI WEST) 		3401024000NRG24150520230207591 15/05/2023 Raj Kumar Turi 3401024WL011142 Raj Kumar Turi 00688 FINO0009002 1368 1368 Processed 20/05/2023 1750636395 Raj Kumar Turi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 5472 5472
9 KHELARI JH-01-024-002-001/1208
(CHURI MIDDLE) 		3401024000NRG24150520230207561 15/05/2023 Prakash Munda 3401024WL011140 Prakash Munda 00691 IPOS0000001 1368 1368 Processed 20/05/2023 1750636390 PRAKASH MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
10 KHELARI JH-01-024-002-001/1117
(CHURI MIDDLE) 		3401024000NRG24150520230207553 15/05/2023 Priya Kumari 3401024WL011140 Priya Kumari 00695 SBIN0RRVCGB 1368 1368 Processed 20/05/2023 1750636403 Miss. PRIYA KUMARI VANANCHAL GRAMIN BANK(607210)
11 KHELARI JH-01-024-002-001/1118
(CHURI MIDDLE) 		3401024000NRG24150520230207554 15/05/2023 Shankar Kumar 3401024WL011140 Shankar Kumar 00695 SBIN0RRVCGB 1368 1368 Processed 20/05/2023 1750636401 Mr. SHANKAR KUMAR VANANCHAL GRAMIN BANK(607210)
12 KHELARI JH-01-024-002-001/1119
(CHURI MIDDLE) 		3401024000NRG24150520230207555 15/05/2023 Shobha Devi 3401024WL011140 Shobha Devi 00695 SBIN0RRVCGB 1368 1368 Processed 20/05/2023 1750636402 Ms. SHOBHA DEVI VANANCHAL GRAMIN BANK(607210)
13 KHELARI JH-01-024-002-001/1184
(CHURI MIDDLE) 		3401024000NRG24150520230207556 15/05/2023 Ajay Kumar 3401024WL011140 Ajay Kumar 00695 SBIN0RRVCGB 1368 1368 Processed 20/05/2023 1750636406 Mr. AJAY KUMAR VANANCHAL GRAMIN BANK(607210)
14 KHELARI JH-01-024-002-001/1185
(CHURI MIDDLE) 		3401024000NRG24150520230207557 15/05/2023 Kashmira Kumari 3401024WL011140 Kashmira Kumari 00695 SBIN0RRVCGB 1368 1368 Processed 20/05/2023 1750636405 Kashmira Kumari FINO PAYMENTS BANK LTD(608001)
15 KHELARI JH-01-024-002-001/1186
(CHURI MIDDLE) 		3401024000NRG24150520230207558 15/05/2023 Satendra Paswan 3401024WL011140 Satendra Paswan 00695 SBIN0RRVCGB 1368 1368 Processed 20/05/2023 1750636404 Mr. SATENDRA PASWAN VANANCHAL GRAMIN BANK(607210)
16 KHELARI JH-01-024-002-001/1201
(CHURI MIDDLE) 		3401024000NRG24150520230207559 15/05/2023 Vijay Yadav 3401024WL011140 Vijay Yadav 00695 SBIN0RRVCGB 1368 1368 Processed 20/05/2023 1750636400 Vijay Yadav FINO PAYMENTS BANK LTD(608001)
17 KHELARI JH-01-024-002-001/1202
(CHURI MIDDLE) 		3401024000NRG24150520230207560 15/05/2023 Babita Devi 3401024WL011140 Babita Devi 00695 SBIN0RRVCGB 1368 1368 Processed 20/05/2023 1750636399 Mrs. BABITA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 10944 10944
18 KHELARI JH-01-024-005-001/354
(CHURI WEST) 		3401024000NRG24150520230207593 15/05/2023 Rajesh Baitha 3401024WL011142 Rajesh Baitha 00703 AIRP0000001 1368 1368 Processed 20/05/2023 1750636398 Rajesh Baitha AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1368 1368
Total 24624 24624

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHELARI JH3401024001_150523APB_FTO_126159 Indian Overseas Bank IOBA0000558 DAKRA 4104
2 KHELARI JH3401024001_150523APB_FTO_126159 Punjab National Bank PUNB0975900 Khalari 1368
3 KHELARI JH3401024001_150523APB_FTO_126159 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 5472
4 KHELARI JH3401024001_150523APB_FTO_126159 India Post Payments Bank IPOS0000001 RANCHI 1368
5 KHELARI JH3401024001_150523APB_FTO_126159 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LAPRA 10944
6 KHELARI JH3401024001_150523APB_FTO_126159 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1368

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