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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:41:41 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI Panchayat : CHURI SOUTH
Fto No. : JH3401024004_260623APB_FTO_280113
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-01-024-004-002/1051
(CHURI SOUTH) 		3401024000NRG24Z260620230547482 26/06/2023 MUKESH KUMAR YADAV 3401024WL029694 MUKESH KUMAR YADAV 00048 BKID0004912 162 162 Processed 27/06/2023 S35801858 MUKESH KUMAR YADAV BANK OF INDIA(508505)
2 KHELARI JH-01-024-004-002/1704
(CHURI SOUTH) 		3401024000NRG24Z260620230547483 26/06/2023 AJAY YADAV 3401024WL029694 AJAY YADAV 00048 BKID0004912 162 162 Processed 27/06/2023 S35801858 AJAY YADAV BANK OF INDIA(508505)
3 KHELARI JH-01-024-004-002/2262
(CHURI SOUTH) 		3401024000NRG24Z260620230547435 26/06/2023 SONY KUMARI 3401024WL029693 SONY KUMARI 00048 BKID0004912 162 162 Processed 27/06/2023 S35801858 Soni Kumari FINO PAYMENTS BANK LTD(608001)
4 KHELARI JH-01-024-004-002/2263
(CHURI SOUTH) 		3401024000NRG24Z260620230547436 26/06/2023 SUSHMA KUMARI 3401024WL029693 SUSHMA KUMARI 00048 BKID0004912 162 162 Processed 27/06/2023 S35801858 SUSHMA KUMARI D/O PUSHNA MUNDA BANK OF INDIA(508505)
5 KHELARI JH-01-024-004-002/2305
(CHURI SOUTH) 		3401024000NRG24Z260620230547484 26/06/2023 SEEMA KUMARI 3401024WL029694 SEEMA KUMARI 00048 BKID0004912 162 162 Processed 27/06/2023 S35801858 SIMA KUMARI D/O SUKHNATH MUNDA BANK OF INDIA(508505)
6 KHELARI JH-01-024-004-002/2607
(CHURI SOUTH) 		3401024000NRG24Z260620230547438 26/06/2023 PINKU LOHRA 3401024WL029693 PINKU LOHRA 00048 BKID0004912 162 162 Processed 27/06/2023 S35801858 PINKU LOHRA BANK OF INDIA(508505)
7 KHELARI JH-01-024-004-002/2609
(CHURI SOUTH) 		3401024000NRG24Z260620230547439 26/06/2023 DIPAK KUMAR 3401024WL029693 DIPAK KUMAR 00048 BKID0004912 162 162 Processed 27/06/2023 S35801858 DEEPAK KR PRAJAPATI S/O RAMDEV PRAJAPATI BANK OF INDIA(508505)
8 KHELARI JH-01-024-004-002/2612
(CHURI SOUTH) 		3401024000NRG24Z260620230547440 26/06/2023 SANTOSHI KUMARI 3401024WL029693 SANTOSHI KUMARI 00048 BKID0004912 162 162 Processed 27/06/2023 S35801858 SANTOSHI KUMARI D/O SHIV KUMAR LOHRA BANK OF INDIA(508505)
9 KHELARI JH-01-024-004-002/2620
(CHURI SOUTH) 		3401024000NRG24Z260620230547443 26/06/2023 SUNITA DEVI 3401024WL029693 SUNITA DEVI 00048 BKID0004912 162 162 Processed 27/06/2023 S35801858 Sunita Devi FINO PAYMENTS BANK LTD(608001)
10 KHELARI JH-01-024-004-002/2624
(CHURI SOUTH) 		3401024000NRG24Z260620230547444 26/06/2023 JAGDISH MUNDA 3401024WL029693 JAGDISH MUNDA 00048 BKID0004912 162 162 Processed 27/06/2023 S35801858 JAGDISH MUNDA BANK OF INDIA(508505)
11 KHELARI JH-01-024-004-002/2978
(CHURI SOUTH) 		3401024000NRG24Z260620230547446 26/06/2023 TETARI DEVI 3401024WL029693 TETARI DEVI 00048 BKID0004912 162 162 Processed 27/06/2023 S35801858 TETARI DEVI BANK OF INDIA(508505)
12 KHELARI JH-01-024-004-002/3794
(CHURI SOUTH) 		3401024000NRG24Z260620230547452 26/06/2023 RITLAL MUNDA 3401024WL029693 RITLAL MUNDA 00048 BKID0004912 162 162 Processed 27/06/2023 S35801858 RITPAL MUNDA S/O JAGDEO MUNDA BANK OF INDIA(508505)
13 KHELARI JH-01-024-004-002/390
(CHURI SOUTH) 		3401024000NRG24Z260620230547455 26/06/2023 KANDRU MUNDA 3401024WL029693 KANDRU MUNDA 00048 BKID0004912 162 162 Processed 27/06/2023 S35801858 KANDRU MUNDA IDBI BANK(607095)
14 KHELARI JH-01-024-004-002/4010
(CHURI SOUTH) 		3401024000NRG24Z260620230547496 26/06/2023 SURAJ MAHTO 3401024WL029694 SURAJ MAHTO 00048 BKID0004912 162 162 Processed 27/06/2023 S35801858 SURAJ MAHTO PUNJAB NATIONAL BANK(508568)
15 KHELARI JH-01-024-004-002/4012
(CHURI SOUTH) 		3401024000NRG24Z260620230547497 26/06/2023 MANO DEVI 3401024WL029694 MANO DEVI 00048 BKID0004912 162 162 Processed 27/06/2023 S35801858 MANO DEVI BANK OF INDIA(508505)
16 KHELARI JH-01-024-004-002/712
(CHURI SOUTH) 		3401024000NRG24Z260620230547456 26/06/2023 MANOJ MUNDA 3401024WL029693 MANOJ MUNDA 00048 BKID0004912 162 162 Processed 27/06/2023 S35801858 MR MANOJ MUNDA STATE BANK OF INDIA(508548)
17 KHELARI JH-01-024-004-002/715
(CHURI SOUTH) 		3401024000NRG24Z260620230547457 26/06/2023 LALESHWAR MUNDA 3401024WL029693 LALESHWAR MUNDA 00048 BKID0004912 162 162 Processed 27/06/2023 S35801858 MR LALESHWAR MUNDA STATE BANK OF INDIA(508548)
18 KHELARI JH-01-024-004-002/733
(CHURI SOUTH) 		3401024000NRG24Z260620230547501 26/06/2023 JAHRU MUNDA 3401024WL029694 JAHRU MUNDA 00048 BKID0004912 162 162 Processed 27/06/2023 S35801858 JAHRU MUNDA BANK OF INDIA(508505)
19 KHELARI JH-01-024-004-002/733
(CHURI SOUTH) 		3401024000NRG24Z260620230547502 26/06/2023 SUGAN DEVI 3401024WL029694 SUGAN DEVI 00048 BKID0004912 162 162 Processed 27/06/2023 S35801858 SUGAN DEVI BANK OF INDIA(508505)
20 KHELARI JH-01-024-004-002/867
(CHURI SOUTH) 		3401024000NRG24Z260620230547503 26/06/2023 GOPI MUNDA 3401024WL029694 GOPI MUNDA 00048 BKID0004912 162 162 Processed 27/06/2023 S35801858 GOPI MUNDA BANK OF INDIA(508505)
21 KHELARI JH-01-024-004-002/868
(CHURI SOUTH) 		3401024000NRG24Z260620230547504 26/06/2023 SUKHDEV GANJHU 3401024WL029694 SUKHDEV GANJHU 00048 BKID0004912 162 162 Processed 27/06/2023 S35801858 SUKHDEO GANJHU BANK OF INDIA(508505)
22 KHELARI JH-01-024-004-002/870
(CHURI SOUTH) 		3401024000NRG24Z260620230547505 26/06/2023 SIKENDRA MUNDA 3401024WL029694 SIKENDRA MUNDA 00048 BKID0004912 162 162 Processed 27/06/2023 S35801858 SIKENDRA MUNDA BANK OF INDIA(508505)
SubTotal 3564 3564
23 KHELARI JH-01-024-004-002/3247
(CHURI SOUTH) 		3401024000NRG24Z260620230547450 26/06/2023 SANGEETA KUMARI 3401024WL029693 SANGEETA KUMARI 00078 CNRB0001902 162 162 Processed 27/06/2023 S35801858 SANGEETA KUMARI CANARA BANK(508532)
SubTotal 162 162
24 KHELARI JH-01-024-004-002/1755
(CHURI SOUTH) 		3401024000NRG24Z260620230547434 26/06/2023 DINAY KUMAR MUNDA 3401024WL029693 DINAY KUMAR MUNDA 00415 SBIN0014343 162 162 Processed 27/06/2023 S35801858 VINAY MUNDA BANK OF INDIA(508505)
25 KHELARI JH-01-024-004-002/2605
(CHURI SOUTH) 		3401024000NRG24Z260620230547437 26/06/2023 MUNNU DEVI 3401024WL029693 MUNNU DEVI 00415 SBIN0014343 162 162 Processed 27/06/2023 S35801858 MRS MUNNU DEVI STATE BANK OF INDIA(508548)
26 KHELARI JH-01-024-004-002/2626
(CHURI SOUTH) 		3401024000NRG24Z260620230547445 26/06/2023 RAJESH MUNDA 3401024WL029693 RAJESH MUNDA 00415 SBIN0014343 162 162 Processed 27/06/2023 S35801858 Rajesh Munda FINO PAYMENTS BANK LTD(608001)
27 KHELARI JH-01-024-004-002/3795
(CHURI SOUTH) 		3401024000NRG24Z260620230547453 26/06/2023 KHUSHBOO ORAON 3401024WL029693 KHUSHBOO ORAON 00415 SBIN0014343 162 162 Processed 27/06/2023 S35801858 Khushboo Oraon FINO PAYMENTS BANK LTD(608001)
SubTotal 648 648
28 KHELARI JH-01-024-004-002/2368
(CHURI SOUTH) 		3401024000NRG24Z260620230547485 26/06/2023 MANISHA DEVI 3401024WL029694 MANISHA DEVI 00688 FINO0009002 162 162 Processed 27/06/2023 S35801858 Manesha Devi FINO PAYMENTS BANK LTD(608001)
29 KHELARI JH-01-024-004-002/3240
(CHURI SOUTH) 		3401024000NRG24Z260620230547448 26/06/2023 SUSHAMA KUMARI 3401024WL029693 SUSHAMA KUMARI 00688 FINO0009002 162 162 Processed 27/06/2023 S35801858 Sushama Kumari FINO PAYMENTS BANK LTD(608001)
30 KHELARI JH-01-024-004-002/3241
(CHURI SOUTH) 		3401024000NRG24Z260620230547449 26/06/2023 SATENDER LOHRA 3401024WL029693 SATENDER LOHRA 00688 FINO0009002 162 162 Processed 27/06/2023 S35801858 Satender Lohra FINO PAYMENTS BANK LTD(608001)
31 KHELARI JH-01-024-004-002/3693
(CHURI SOUTH) 		3401024000NRG24Z260620230547486 26/06/2023 ARATI KUMARI 3401024WL029694 ARATI KUMARI 00688 FINO0009002 162 162 Processed 27/06/2023 S35801858 Arati Kumari FINO PAYMENTS BANK LTD(608001)
32 KHELARI JH-01-024-004-002/3694
(CHURI SOUTH) 		3401024000NRG24Z260620230547487 26/06/2023 BIPATI KUMARI 3401024WL029694 BIPATI KUMARI 00688 FINO0009002 162 162 Processed 27/06/2023 S35801858 BIPATI KUMARI D/O SHIVKUMAR LOHRA BANK OF INDIA(508505)
33 KHELARI JH-01-024-004-002/3790
(CHURI SOUTH) 		3401024000NRG24Z260620230547494 26/06/2023 KHUSHBOO KUMARI 3401024WL029694 KHUSHBOO KUMARI 00688 FINO0009002 162 162 Processed 27/06/2023 S35801858 Khushboo Kumari FINO PAYMENTS BANK LTD(608001)
34 KHELARI JH-01-024-004-002/3792
(CHURI SOUTH) 		3401024000NRG24Z260620230547495 26/06/2023 ANKITA KUMARI 3401024WL029694 ANKITA KUMARI 00688 FINO0009002 162 162 Processed 27/06/2023 S35801858 Ankita Kumari FINO PAYMENTS BANK LTD(608001)
35 KHELARI JH-01-024-004-002/3796
(CHURI SOUTH) 		3401024000NRG24Z260620230547454 26/06/2023 PRATIGYA KUMARI 3401024WL029693 PRATIGYA KUMARI 00688 FINO0009002 162 162 Processed 27/06/2023 S35801858 Pratigya Kumari FINO PAYMENTS BANK LTD(608001)
SubTotal 1296 1296
Total 5670 5670

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHELARI JH3401024004_260623APB_FTO_280113 BANK OF INDIA BKID0004912 KHELARI 3564
2 KHELARI JH3401024004_260623APB_FTO_280113 Canara Bank CNRB0001902 CHURI 162
3 KHELARI JH3401024004_260623APB_FTO_280113 State Bank of India SBIN0014343 DAKRA 648
4 KHELARI JH3401024004_260623APB_FTO_280113 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 1296

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