Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:21:59 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI Panchayat : CHURI SOUTH
Fto No. : JH3401024004_011023APB_FTO_605788
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-01-024-004-001/376
(CHURI SOUTH) 		3401024000NRG24300920231160341 01/10/2023 RAJESH ORAON 3401024WL068164 RAJESH ORAON 00048 BKID0004912 1368 1368 Processed 10/11/2023 7363815974 Rajesh Oraon FINO PAYMENTS BANK LTD(608001)
2 KHELARI JH-01-024-004-001/377
(CHURI SOUTH) 		3401024000NRG24300920231160342 01/10/2023 MONICA KUMARI 3401024WL068164 MONICA KUMARI 00048 BKID0004912 1368 1368 Processed 10/11/2023 7363815966 Monika Kumari FINO PAYMENTS BANK LTD(608001)
3 KHELARI JH-01-024-004-001/465
(CHURI SOUTH) 		3401024000NRG24300920231160343 01/10/2023 MANGRU ORAON 3401024WL068164 MANGRU ORAON 00048 BKID0004912 1368 1368 Processed 10/11/2023 7363815975 Mangru Oraon FINO PAYMENTS BANK LTD(608001)
4 KHELARI JH-01-024-004-001/474
(CHURI SOUTH) 		3401024000NRG24300920231160345 01/10/2023 AJIT KUMAR CHOUHAN 3401024WL068164 AJIT KUMAR CHOUHAN 00048 BKID0004912 1368 1368 Processed 10/11/2023 7363815973 Ajit Kumar Chouhan FINO PAYMENTS BANK LTD(608001)
5 KHELARI JH-01-024-004-002/1169
(CHURI SOUTH) 		3401024000NRG24300920231160347 01/10/2023 MANGAL MUNDA 3401024WL068164 MANGAL MUNDA 00048 BKID0004912 1368 1368 Processed 10/11/2023 7363815967 Mangal Munda FINO PAYMENTS BANK LTD(608001)
6 KHELARI JH-01-024-004-002/1385
(CHURI SOUTH) 		3401024000NRG24300920231160349 01/10/2023 Raj Muni Devi 3401024WL068164 Raj Muni Devi 00048 BKID0004912 1368 1368 Processed 10/11/2023 7363815970 Raj Muni Devi FINO PAYMENTS BANK LTD(608001)
7 KHELARI JH-01-024-004-002/1745
(CHURI SOUTH) 		3401024000NRG24300920231160351 01/10/2023 SHIVCHARAN MAHTO 3401024WL068164 SHIVCHARAN MAHTO 00048 BKID0004912 1368 1368 Rejected 10/11/2023 7363815965 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 KHELARI JH-01-024-004-002/1874
(CHURI SOUTH) 		3401024000NRG24300920231160352 01/10/2023 ANIL ORAON 3401024WL068164 ANIL ORAON 00048 BKID0004912 1368 1368 Processed 10/11/2023 7363815969 Anil Oraon FINO PAYMENTS BANK LTD(608001)
9 KHELARI JH-01-024-004-002/2609
(CHURI SOUTH) 		3401024000NRG24300920231160356 01/10/2023 DIPAK KUMAR 3401024WL068164 DIPAK KUMAR 00048 BKID0004912 1368 1368 Processed 11/11/2023 7363815971 DEEPAK KR PRAJAPATI S/O RAMDEV PRAJAPATI BANK OF INDIA(508505)
10 KHELARI JH-01-024-004-002/3794
(CHURI SOUTH) 		3401024000NRG24300920231160362 01/10/2023 RITLAL MUNDA 3401024WL068164 RITLAL MUNDA 00048 BKID0004912 1368 1368 Processed 11/11/2023 7363815972 RITPAL MUNDA S/O JAGDEO MUNDA BANK OF INDIA(508505)
11 KHELARI JH-01-024-004-002/839
(CHURI SOUTH) 		3401024000NRG24300920231160363 01/10/2023 VIJAY YADAV 3401024WL068164 VIJAY YADAV 00048 BKID0004912 1368 1368 Processed 11/11/2023 7363815968 VIJAY YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15048 15048
12 KHELARI JH-01-024-004-002/2051
(CHURI SOUTH) 		3401024000NRG24300920231160354 01/10/2023 RATENDRA YADAV 3401024WL068164 RATENDRA YADAV 00354 PUNB0975900 1368 1368 Processed 10/11/2023 7363815976 Ratendra Yadav FINO PAYMENTS BANK LTD(608001)
SubTotal 1368 1368
13 KHELARI JH-01-024-004-001/469
(CHURI SOUTH) 		3401024000NRG24300920231160344 01/10/2023 VANDANA NONIYA 3401024WL068164 VANDANA NONIYA 00415 SBIN0014343 1368 1368 Processed 10/11/2023 7363815963 Vandana Noniya FINO PAYMENTS BANK LTD(608001)
14 KHELARI JH-01-024-004-002/3257
(CHURI SOUTH) 		3401024000NRG24300920231160357 01/10/2023 BASANTI DEVI 3401024WL068164 BASANTI DEVI 00415 SBIN0014343 1368 1368 Processed 10/11/2023 7363815964 Basanti Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 2736 2736
15 KHELARI JH-01-024-004-001/1355
(CHURI SOUTH) 		3401024000NRG24300920231160339 01/10/2023 NIKITA KUMARI 3401024WL068164 NIKITA KUMARI 00688 FINO0009002 1368 1368 Processed 10/11/2023 7363815960 Nikita Kumari FINO PAYMENTS BANK LTD(608001)
16 KHELARI JH-01-024-004-001/374
(CHURI SOUTH) 		3401024000NRG24300920231160340 01/10/2023 MINA KUMARI 3401024WL068164 MINA KUMARI 00688 FINO0009002 1368 1368 Processed 10/11/2023 7363815954 Mina Kumari FINO PAYMENTS BANK LTD(608001)
17 KHELARI JH-01-024-004-001/478
(CHURI SOUTH) 		3401024000NRG24300920231160346 01/10/2023 ALVINA KUMARI 3401024WL068164 ALVINA KUMARI 00688 FINO0009002 1368 1368 Processed 10/11/2023 7363815956 Alvina Kumari FINO PAYMENTS BANK LTD(608001)
18 KHELARI JH-01-024-004-002/1360
(CHURI SOUTH) 		3401024000NRG24300920231160348 01/10/2023 Kunwar Vijaymai Bhuiya 3401024WL068164 Kunwar Vijaymai Bhuiya 00688 FINO0009002 1368 1368 Processed 10/11/2023 7363815957 Kunwar Vijaymal Bhuiyan FINO PAYMENTS BANK LTD(608001)
19 KHELARI JH-01-024-004-002/1909
(CHURI SOUTH) 		3401024000NRG24300920231160353 01/10/2023 HEMA DEVI 3401024WL068164 HEMA DEVI 00688 FINO0009002 1368 1368 Processed 10/11/2023 7363815955 Hema Devi FINO PAYMENTS BANK LTD(608001)
20 KHELARI JH-01-024-004-002/2148
(CHURI SOUTH) 		3401024000NRG24300920231160355 01/10/2023 DEWANTI DEVI 3401024WL068164 DEWANTI DEVI 00688 FINO0009002 1368 1368 Processed 10/11/2023 7363815958 Dewanti Devi FINO PAYMENTS BANK LTD(608001)
21 KHELARI JH-01-024-004-002/3469
(CHURI SOUTH) 		3401024000NRG24300920231160358 01/10/2023 PREM MUNDA 3401024WL068164 PREM MUNDA 00688 FINO0009002 1368 1368 Processed 10/11/2023 7363815961 Prem Munda FINO PAYMENTS BANK LTD(608001)
22 KHELARI JH-01-024-004-002/3738
(CHURI SOUTH) 		3401024000NRG24300920231160359 01/10/2023 Sandeep munda 3401024WL068164 Sandeep munda 00688 FINO0009002 1368 1368 Processed 11/11/2023 7363815962 SANDEEP MUNDA PUNJAB NATIONAL BANK(508568)
23 KHELARI JH-01-024-004-002/3749
(CHURI SOUTH) 		3401024000NRG24300920231160360 01/10/2023 Rohit munda 3401024WL068164 Rohit munda 00688 FINO0009002 1368 1368 Processed 10/11/2023 7363815959 Rohit Munda FINO PAYMENTS BANK LTD(608001)
SubTotal 12312 12312
24 KHELARI JH-01-024-004-002/1697
(CHURI SOUTH) 		3401024000NRG24300920231160350 01/10/2023 RITA YADAV 3401024WL068164 RITA YADAV 00691 IPOS0000001 1368 1368 Processed 11/11/2023 7363815953 RITA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
Total 32832 32832

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHELARI JH3401024004_011023APB_FTO_605788 BANK OF INDIA BKID0004912 KHELARI 15048
2 KHELARI JH3401024004_011023APB_FTO_605788 Punjab National Bank PUNB0975900 Khalari 1368
3 KHELARI JH3401024004_011023APB_FTO_605788 State Bank of India SBIN0014343 DAKRA 2736
4 KHELARI JH3401024004_011023APB_FTO_605788 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 12312
5 KHELARI JH3401024004_011023APB_FTO_605788 India Post Payments Bank IPOS0000001 RANCHI 1368

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