Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:55:27 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI
Fto No. : JH3401024001_260923APB_FTO_587115
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-01-024-001-001/465
(CHURI EAST) 		3401024000NRG24260920231127503 26/09/2023 Neha Kumari Munda 3401024WL066081 Neha Kumari Munda 00048 BKID0004912 1368 1368 Processed 11/11/2023 7378159433 NEHA KUMARI MUNDA GENERAL POST OFFICE(607245)
SubTotal 1368 1368
2 KHELARI JH-01-024-002-001/1072
(CHURI MIDDLE) 		3401024000NRG24260920231127506 26/09/2023 Laxmi Xalxo 3401024WL066081 Laxmi Xalxo 00415 SBIN0014343 1368 1368 Processed 11/11/2023 7378159432 MRS LAXMI XALXO STATE BANK OF INDIA(508548)
SubTotal 1368 1368
3 KHELARI JH-01-024-001-001/322
(CHURI EAST) 		3401024000NRG24260920231127489 26/09/2023 SURAMBIR MUNDA 3401024WL066081 SURAMBIR MUNDA 00688 FINO0009002 1368 1368 Processed 11/11/2023 7378159407 Mr. Surambir Munda VANANCHAL GRAMIN BANK(607210)
4 KHELARI JH-01-024-001-001/334
(CHURI EAST) 		3401024000NRG24260920231127492 26/09/2023 SONI DEVI 3401024WL066081 SONI DEVI 00688 FINO0009002 1368 1368 Processed 11/11/2023 7378159408 Mrs. Soni Devi VANANCHAL GRAMIN BANK(607210)
5 KHELARI JH-01-024-001-001/350
(CHURI EAST) 		3401024000NRG24260920231127493 26/09/2023 Ranjeet Kumar Ravidas 3401024WL066081 Ranjeet Kumar Ravidas 00688 FINO0009002 1368 1368 Processed 11/11/2023 7378159412 Ranjeet Kumar Ravidas FINO PAYMENTS BANK LTD(608001)
6 KHELARI JH-01-024-001-001/402
(CHURI EAST) 		3401024000NRG24260920231127494 26/09/2023 Rohit Kumar Munda 3401024WL066081 Rohit Kumar Munda 00688 FINO0009002 1368 1368 Processed 11/11/2023 7378159420 Rohit Kumar Munda FINO PAYMENTS BANK LTD(608001)
7 KHELARI JH-01-024-001-001/403
(CHURI EAST) 		3401024000NRG24260920231127495 26/09/2023 Arun Kumar Munda 3401024WL066081 Arun Kumar Munda 00688 FINO0009002 1368 1368 Processed 11/11/2023 7378159419 Arun Kumar Munda FINO PAYMENTS BANK LTD(608001)
8 KHELARI JH-01-024-001-001/420
(CHURI EAST) 		3401024000NRG24260920231127496 26/09/2023 KANCHAN KUMARI 3401024WL066081 KANCHAN KUMARI 00688 FINO0009002 1368 1368 Processed 11/11/2023 7378159414 Kanchan Kumari FINO PAYMENTS BANK LTD(608001)
9 KHELARI JH-01-024-001-001/421
(CHURI EAST) 		3401024000NRG24260920231127497 26/09/2023 RUPA KUMARI 3401024WL066081 RUPA KUMARI 00688 FINO0009002 1368 1368 Processed 11/11/2023 7378159415 Rupa Kumari FINO PAYMENTS BANK LTD(608001)
10 KHELARI JH-01-024-001-001/430
(CHURI EAST) 		3401024000NRG24260920231127498 26/09/2023 SANJAY DOM 3401024WL066081 SANJAY DOM 00688 FINO0009002 1368 1368 Processed 11/11/2023 7378159413 Sanjay Dom FINO PAYMENTS BANK LTD(608001)
11 KHELARI JH-01-024-001-001/434
(CHURI EAST) 		3401024000NRG24260920231127499 26/09/2023 MANOJ KUMAR 3401024WL066081 MANOJ KUMAR 00688 FINO0009002 1368 1368 Processed 11/11/2023 7378159409 Manoj Kumar Singh FINO PAYMENTS BANK LTD(608001)
12 KHELARI JH-01-024-001-001/447
(CHURI EAST) 		3401024000NRG24260920231127500 26/09/2023 BABI DEVI 3401024WL066081 BABI DEVI 00688 FINO0009002 1368 1368 Processed 11/11/2023 7378159411 Mrs. Babi Devi VANANCHAL GRAMIN BANK(607210)
13 KHELARI JH-01-024-001-001/455
(CHURI EAST) 		3401024000NRG24260920231127501 26/09/2023 RITA DEVI 3401024WL066081 RITA DEVI 00688 FINO0009002 1368 1368 Processed 11/11/2023 7378159410 Rita Devi FINO PAYMENTS BANK LTD(608001)
14 KHELARI JH-01-024-001-001/463
(CHURI EAST) 		3401024000NRG24260920231127502 26/09/2023 SHANTI DEVI 3401024WL066081 SHANTI DEVI 00688 FINO0009002 1368 1368 Processed 11/11/2023 7378159418 Shanti Devi FINO PAYMENTS BANK LTD(608001)
15 KHELARI JH-01-024-001-001/466
(CHURI EAST) 		3401024000NRG24260920231127504 26/09/2023 SURENDRA DHOBI 3401024WL066081 SURENDRA DHOBI 00688 FINO0009002 1368 1368 Processed 11/11/2023 7378159417 Mr. Surendra Dhobi VANANCHAL GRAMIN BANK(607210)
16 KHELARI JH-01-024-001-001/467
(CHURI EAST) 		3401024000NRG24260920231127505 26/09/2023 MANISH KUMAR 3401024WL066081 MANISH KUMAR 00688 FINO0009002 1368 1368 Processed 11/11/2023 7378159416 Manish Kumar FINO PAYMENTS BANK LTD(608001)
17 KHELARI JH-01-024-002-001/1323
(CHURI MIDDLE) 		3401024000NRG24260920231127509 26/09/2023 Puja Devi 3401024WL066081 Puja Devi 00688 FINO0009002 1368 1368 Processed 11/11/2023 7378159424 Puja Devi FINO PAYMENTS BANK LTD(608001)
18 KHELARI JH-01-024-002-001/1332
(CHURI MIDDLE) 		3401024000NRG24260920231127510 26/09/2023 Lalita Kumari 3401024WL066081 Lalita Kumari 00688 FINO0009002 1368 1368 Processed 11/11/2023 7378159429 Lalita Kumari FINO PAYMENTS BANK LTD(608001)
19 KHELARI JH-01-024-002-001/1563
(CHURI MIDDLE) 		3401024000NRG24260920231127511 26/09/2023 Sunil Munda 3401024WL066081 Sunil Munda 00688 FINO0009002 1368 1368 Processed 11/11/2023 7378159421 Sunil Munda FINO PAYMENTS BANK LTD(608001)
20 KHELARI JH-01-024-002-001/1564
(CHURI MIDDLE) 		3401024000NRG24260920231127512 26/09/2023 Lalita Devi 3401024WL066081 Lalita Devi 00688 FINO0009002 1368 1368 Processed 11/11/2023 7378159423 Lalita Devi FINO PAYMENTS BANK LTD(608001)
21 KHELARI JH-01-024-002-001/1565
(CHURI MIDDLE) 		3401024000NRG24260920231127513 26/09/2023 Chandni Kumari 3401024WL066081 Chandni Kumari 00688 FINO0009002 1368 1368 Processed 11/11/2023 7378159430 Chandni Kumari FINO PAYMENTS BANK LTD(608001)
22 KHELARI JH-01-024-002-001/1566
(CHURI MIDDLE) 		3401024000NRG24260920231127514 26/09/2023 Payal Kumari 3401024WL066081 Payal Kumari 00688 FINO0009002 1368 1368 Processed 11/11/2023 7378159431 Payal Kumari FINO PAYMENTS BANK LTD(608001)
23 KHELARI JH-01-024-002-001/1569
(CHURI MIDDLE) 		3401024000NRG24260920231127516 26/09/2023 Shubham Munda 3401024WL066081 Shubham Munda 00688 FINO0009002 1368 1368 Processed 11/11/2023 7378159427 Shubham Munda FINO PAYMENTS BANK LTD(608001)
24 KHELARI JH-01-024-002-001/1570
(CHURI MIDDLE) 		3401024000NRG24260920231127517 26/09/2023 Sukhmaniya Munda 3401024WL066081 Sukhmaniya Munda 00688 FINO0009002 1368 1368 Processed 11/11/2023 7378159425 Sukhmaniya Munda FINO PAYMENTS BANK LTD(608001)
25 KHELARI JH-01-024-002-001/1571
(CHURI MIDDLE) 		3401024000NRG24260920231127518 26/09/2023 Charku Kumar 3401024WL066081 Charku Kumar 00688 FINO0009002 1368 1368 Processed 11/11/2023 7378159422 Charku Mahto FINO PAYMENTS BANK LTD(608001)
26 KHELARI JH-01-024-002-001/1572
(CHURI MIDDLE) 		3401024000NRG24260920231127519 26/09/2023 Seema Devi 3401024WL066081 Seema Devi 00688 FINO0009002 1368 1368 Processed 11/11/2023 7378159426 Seema Devi FINO PAYMENTS BANK LTD(608001)
27 KHELARI JH-01-024-005-001/851
(CHURI WEST) 		3401024000NRG24260920231127524 26/09/2023 Aman Kumar 3401024WL066081 Aman Kumar 00688 FINO0009002 1368 1368 Processed 11/11/2023 7378159428 Aman Kumar FINO PAYMENTS BANK LTD(608001)
SubTotal 34200 34200
28 KHELARI JH-01-024-002-001/1567
(CHURI MIDDLE) 		3401024000NRG24260920231127515 26/09/2023 Sikandra Ganjhu 3401024WL066081 Sikandra Ganjhu 00691 IPOS0000001 1368 1368 Processed 11/11/2023 7378159406 Sikandra Ganjhu FINO PAYMENTS BANK LTD(608001)
SubTotal 1368 1368
29 KHELARI JH-01-024-002-001/1117
(CHURI MIDDLE) 		3401024000NRG24260920231127507 26/09/2023 Priya Kumari 3401024WL066081 Priya Kumari 00695 SBIN0RRVCGB 1368 1368 Processed 11/11/2023 7378159435 Miss. PRIYA KUMARI VANANCHAL GRAMIN BANK(607210)
30 KHELARI JH-01-024-002-001/1118
(CHURI MIDDLE) 		3401024000NRG24260920231127508 26/09/2023 Shankar Kumar 3401024WL066081 Shankar Kumar 00695 SBIN0RRVCGB 1368 1368 Processed 11/11/2023 7378159434 Mr. SHANKAR KUMAR VANANCHAL GRAMIN BANK(607210)
SubTotal 2736 2736
Total 41040 41040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHELARI JH3401024001_260923APB_FTO_587115 BANK OF INDIA BKID0004912 KHELARI 1368
2 KHELARI JH3401024001_260923APB_FTO_587115 State Bank of India SBIN0014343 DAKRA 1368
3 KHELARI JH3401024001_260923APB_FTO_587115 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 34200
4 KHELARI JH3401024001_260923APB_FTO_587115 India Post Payments Bank IPOS0000001 RANCHI 1368
5 KHELARI JH3401024001_260923APB_FTO_587115 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LAPRA 2736

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