Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:29:18 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI
Fto No. : JH3401024002_180723APB_FTO_354002
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-01-024-001-001/393
(CHURI EAST) 		3401024000NRG24180720230710274 18/07/2023 GOPAL TURI 3401024WL039146 GOPAL TURI 00048 BKID0004912 1368 1368 Processed 28/07/2023 3962837832 GOPAL TURI INDIAN OVERSEAS BANK(508541)
2 KHELARI JH-01-024-001-001/396
(CHURI EAST) 		3401024000NRG24180720230710275 18/07/2023 SUMITRA DEVI 3401024WL039146 SUMITRA DEVI 00048 BKID0004912 1368 1368 Processed 28/07/2023 3962837831 MRS SUMITRA DEVI STATE BANK OF INDIA(508548)
3 KHELARI JH-01-024-002-001/173
(CHURI MIDDLE) 		3401024000NRG24180720230710287 18/07/2023 SOMRI DEVI 3401024WL039146 SOMRI DEVI 00048 BKID0004912 1368 1368 Processed 28/07/2023 3962837833 SOMRI DEVI BANK OF INDIA(508505)
SubTotal 4104 4104
4 KHELARI JH-01-024-001-001/383
(CHURI EAST) 		3401024000NRG24180720230710271 18/07/2023 ROHIT KUMAR 3401024WL039146 ROHIT KUMAR 00177 IOBA0000558 1368 1368 Processed 28/07/2023 3962837811 ROHIT KUMAR INDIAN OVERSEAS BANK(508541)
5 KHELARI JH-01-024-002-001/1645
(CHURI MIDDLE) 		3401024000NRG24180720230710282 18/07/2023 Santosh Kumar 3401024WL039146 Santosh Kumar 00177 IOBA0000558 1368 1368 Processed 28/07/2023 3962837810 SANTOSH KUMAR INDIAN OVERSEAS BANK(508541)
6 KHELARI JH-01-024-002-001/1650
(CHURI MIDDLE) 		3401024000NRG24180720230710285 18/07/2023 Sonali Kumari 3401024WL039146 Sonali Kumari 00177 IOBA0000558 1368 1368 Processed 28/07/2023 3962837815 SONALI KUMARI INDIAN OVERSEAS BANK(508541)
7 KHELARI JH-01-024-002-001/1652
(CHURI MIDDLE) 		3401024000NRG24180720230710286 18/07/2023 Jainab Khatun 3401024WL039146 Jainab Khatun 00177 IOBA0000558 1368 1368 Processed 28/07/2023 3962837814 MISS JAINAB KHATUN STATE BANK OF INDIA(508548)
8 KHELARI JH-01-024-002-001/819
(CHURI MIDDLE) 		3401024000NRG24180720230710297 18/07/2023 SONU KUMAR YADAV 3401024WL039146 SONU KUMAR YADAV 00177 IOBA0000558 1368 1368 Processed 28/07/2023 3962837813 SONU KUMAR PUNJAB NATIONAL BANK(508568)
9 KHELARI JH-01-024-002-001/966
(CHURI MIDDLE) 		3401024000NRG24180720230710298 18/07/2023 MANDA SINGH 3401024WL039146 MANDA SINGH 00177 IOBA0000558 1368 1368 Processed 28/07/2023 3962837812 Manda Singh FINO PAYMENTS BANK LTD(608001)
SubTotal 8208 8208
10 KHELARI JH-01-024-002-001/1646
(CHURI MIDDLE) 		3401024000NRG24180720230710283 18/07/2023 Shanti Devi 3401024WL039146 Shanti Devi 00354 PUNB0975900 1368 1368 Processed 28/07/2023 3962837835 SHANTI DEVI PUNJAB NATIONAL BANK(508568)
11 KHELARI JH-01-024-002-001/986
(CHURI MIDDLE) 		3401024000NRG24180720230710299 18/07/2023 RAJA DE 3401024WL039146 RAJA DE 00354 PUNB0975900 1368 1368 Processed 28/07/2023 3962837836 Raja De FINO PAYMENTS BANK LTD(608001)
12 KHELARI JH-01-024-005-001/197
(CHURI WEST) 		3401024000NRG24180720230710301 18/07/2023 LALITA DEVI 3401024WL039146 LALITA DEVI 00354 PUNB0975900 1368 1368 Processed 28/07/2023 3962837837 SANJIT KUMAR TURI,LALITA DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 4104 4104
13 KHELARI JH-01-024-001-001/388
(CHURI EAST) 		3401024000NRG24180720230710272 18/07/2023 AMAN KUMAR 3401024WL039146 AMAN KUMAR 00415 SBIN0014343 1368 1368 Processed 28/07/2023 3962837830 AMAN KUMAR BANK OF INDIA(508505)
14 KHELARI JH-01-024-001-001/392
(CHURI EAST) 		3401024000NRG24180720230710273 18/07/2023 GITA DEVI 3401024WL039146 GITA DEVI 00415 SBIN0014343 1368 1368 Processed 28/07/2023 3962837826 MRS GITA DEVI STATE BANK OF INDIA(508548)
15 KHELARI JH-01-024-002-001/1019
(CHURI MIDDLE) 		3401024000NRG24180720230710276 18/07/2023 SINKU KUMAR 3401024WL039146 SINKU KUMAR 00415 SBIN0014343 1368 1368 Processed 28/07/2023 3962837825 MR SINKU KUMAR STATE BANK OF INDIA(508548)
16 KHELARI JH-01-024-002-001/253
(CHURI MIDDLE) 		3401024000NRG24180720230710293 18/07/2023 LALITA KUMARI 3401024WL039146 LALITA KUMARI 00415 SBIN0014343 1368 1368 Processed 28/07/2023 3962837828 Lalita Kumari FINO PAYMENTS BANK LTD(608001)
17 KHELARI JH-01-024-002-001/256
(CHURI MIDDLE) 		3401024000NRG24180720230710294 18/07/2023 DILIP MAHTO 3401024WL039146 DILIP MAHTO 00415 SBIN0014343 1368 1368 Processed 28/07/2023 3962837824 Dilip Mahto FINO PAYMENTS BANK LTD(608001)
18 KHELARI JH-01-024-002-001/804
(CHURI MIDDLE) 		3401024000NRG24180720230710296 18/07/2023 Deepak Ganjhu 3401024WL039146 Deepak Ganjhu 00415 SBIN0014343 1368 1368 Processed 28/07/2023 3962837829 Deepak Ganjhu FINO PAYMENTS BANK LTD(608001)
19 KHELARI JH-01-024-005-001/199
(CHURI WEST) 		3401024000NRG24180720230710302 18/07/2023 POONAM DEVI 3401024WL039146 POONAM DEVI 00415 SBIN0014343 1368 1368 Processed 28/07/2023 3962837827 MRS POONAM DEVI STATE BANK OF INDIA(508548)
SubTotal 9576 9576
20 KHELARI JH-01-024-002-001/1137
(CHURI MIDDLE) 		3401024000NRG24180720230710277 18/07/2023 LILA DEVI 3401024WL039146 LILA DEVI 00688 FINO0009002 1368 1368 Processed 28/07/2023 3962837838 Lila Devi FINO PAYMENTS BANK LTD(608001)
21 KHELARI JH-01-024-002-001/1641
(CHURI MIDDLE) 		3401024000NRG24180720230710279 18/07/2023 Pankaj Kumar Thakur 3401024WL039146 Pankaj Kumar Thakur 00688 FINO0009002 1368 1368 Processed 28/07/2023 3962837823 Pankaj Kumar Thakur FINO PAYMENTS BANK LTD(608001)
22 KHELARI JH-01-024-002-001/1642
(CHURI MIDDLE) 		3401024000NRG24180720230710280 18/07/2023 Satya Prakash Noniya 3401024WL039146 Satya Prakash Noniya 00688 FINO0009002 1368 1368 Processed 28/07/2023 3962837822 Satya Prakash Noniya FINO PAYMENTS BANK LTD(608001)
23 KHELARI JH-01-024-002-001/1644
(CHURI MIDDLE) 		3401024000NRG24180720230710281 18/07/2023 Amardeep Kumar 3401024WL039146 Amardeep Kumar 00688 FINO0009002 1368 1368 Processed 28/07/2023 3962837816 Amardeep Kumar FINO PAYMENTS BANK LTD(608001)
24 KHELARI JH-01-024-002-001/1879
(CHURI MIDDLE) 		3401024000NRG24180720230710288 18/07/2023 Deepak Pahan 3401024WL039146 Deepak Pahan 00688 FINO0009002 1368 1368 Processed 28/07/2023 3962837818 Deepak Pahan FINO PAYMENTS BANK LTD(608001)
25 KHELARI JH-01-024-002-001/1880
(CHURI MIDDLE) 		3401024000NRG24180720230710289 18/07/2023 Subhash Kumar 3401024WL039146 Subhash Kumar 00688 FINO0009002 1368 1368 Processed 28/07/2023 3962837819 Subhash Kumar FINO PAYMENTS BANK LTD(608001)
26 KHELARI JH-01-024-002-001/1881
(CHURI MIDDLE) 		3401024000NRG24180720230710290 18/07/2023 Raju Saw 3401024WL039146 Raju Saw 00688 FINO0009002 1368 1368 Processed 28/07/2023 3962837821 Raju Saw FINO PAYMENTS BANK LTD(608001)
27 KHELARI JH-01-024-002-001/1882
(CHURI MIDDLE) 		3401024000NRG24180720230710291 18/07/2023 Sandhya Kumari 3401024WL039146 Sandhya Kumari 00688 FINO0009002 1368 1368 Processed 28/07/2023 3962837820 Sandhya Kumari FINO PAYMENTS BANK LTD(608001)
28 KHELARI JH-01-024-002-001/1884
(CHURI MIDDLE) 		3401024000NRG24180720230710292 18/07/2023 Durga Lohra 3401024WL039146 Durga Lohra 00688 FINO0009002 1368 1368 Processed 28/07/2023 3962837817 Durga Lohar FINO PAYMENTS BANK LTD(608001)
SubTotal 12312 12312
29 KHELARI JH-01-024-002-001/1201
(CHURI MIDDLE) 		3401024000NRG24180720230710278 18/07/2023 Vijay Yadav 3401024WL039146 Vijay Yadav 00695 SBIN0RRVCGB 1368 1368 Processed 28/07/2023 3962837834 Vijay Yadav FINO PAYMENTS BANK LTD(608001)
SubTotal 1368 1368
Total 39672 39672

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHELARI JH3401024002_180723APB_FTO_354002 BANK OF INDIA BKID0004912 KHELARI 4104
2 KHELARI JH3401024002_180723APB_FTO_354002 Indian Overseas Bank IOBA0000558 DAKRA 8208
3 KHELARI JH3401024002_180723APB_FTO_354002 Punjab National Bank PUNB0975900 Khalari 4104
4 KHELARI JH3401024002_180723APB_FTO_354002 State Bank of India SBIN0014343 DAKRA 9576
5 KHELARI JH3401024002_180723APB_FTO_354002 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 12312
6 KHELARI JH3401024002_180723APB_FTO_354002 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LAPRA 1368

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