Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 03:45:47 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI Panchayat : CHURI SOUTH
Fto No. : JH3401024004_161023APB_FTO_653296
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-01-024-004-002/160
(CHURI SOUTH) 		3401024000NRG24161020231236261 16/10/2023 GOPI YADAV 3401024WL072909 GOPI YADAV 00048 BKID0004912 1368 1368 Processed 24/11/2023 7960952092 GOPI YADAV UNION BANK OF INDIA(508500)
SubTotal 1368 1368
2 KHELARI JH-01-024-004-002/1011
(CHURI SOUTH) 		3401024000NRG24161020231236257 16/10/2023 SUMAN MAHTO 3401024WL072909 SUMAN MAHTO 00048 BKID0004944 1368 1368 Processed 24/11/2023 7960952088 SUMAN MAHTO IDBI BANK(607095)
SubTotal 1368 1368
3 KHELARI JH-01-024-004-002/1005
(CHURI SOUTH) 		3401024000NRG24161020231236255 16/10/2023 SUMITRA DEVI 3401024WL072909 SUMITRA DEVI 00177 IOBA0000558 1368 1368 Processed 24/11/2023 7960952078 SUMITRA DEVI BANK OF INDIA(508505)
4 KHELARI JH-01-024-004-002/1006
(CHURI SOUTH) 		3401024000NRG24161020231236256 16/10/2023 ANARASHIYA DEVI 3401024WL072909 ANARASHIYA DEVI 00177 IOBA0000558 1368 1368 Processed 24/11/2023 7960952079 ANARASIYA DEVI UNION BANK OF INDIA(508500)
5 KHELARI JH-01-024-004-002/1800
(CHURI SOUTH) 		3401024000NRG24161020231236262 16/10/2023 SANJU DEVI 3401024WL072909 SANJU DEVI 00177 IOBA0000558 456 456 Processed 24/11/2023 7960952076 SANJU DEVI INDIAN OVERSEAS BANK(508541)
6 KHELARI JH-01-024-004-002/2535
(CHURI SOUTH) 		3401024000NRG24161020231236263 16/10/2023 SURAJ KUMAR ORAON 3401024WL072909 SURAJ KUMAR ORAON 00177 IOBA0000558 456 456 Processed 24/11/2023 7960952087 SURAJ KUMAR ORAON THE HIMACHAL PRADESH STATE CO-OPERATIVE BANK LTD(508598)
7 KHELARI JH-01-024-004-002/2536
(CHURI SOUTH) 		3401024000NRG24161020231236264 16/10/2023 MANOJ MUNDA 3401024WL072909 MANOJ MUNDA 00177 IOBA0000558 456 456 Processed 24/11/2023 7960952086 MANOJ MUNDA INDIAN OVERSEAS BANK(508541)
8 KHELARI JH-01-024-004-002/900
(CHURI SOUTH) 		3401024000NRG24161020231236265 16/10/2023 URMILA KUMARI 3401024WL072909 URMILA KUMARI 00177 IOBA0000558 1368 1368 Processed 24/11/2023 7960952077 URMILA KUMARI UNION BANK OF INDIA(508500)
SubTotal 5472 5472
9 KHELARI JH-01-024-003-001/106
(CHURI NORTH) 		3401024000NRG24161020231236247 16/10/2023 Ravi Kumar 3401024WL072909 Ravi Kumar 00354 PUNB0975900 1368 1368 Processed 24/11/2023 7960952094 RAVI KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
10 KHELARI JH-01-024-004-002/1299
(CHURI SOUTH) 		3401024000NRG24161020231236258 16/10/2023 DINANATH YADAV 3401024WL072909 DINANATH YADAV 00468 UBIN0830241 456 456 Processed 24/11/2023 7960952089 DINANATH YADAV UNION BANK OF INDIA(508500)
11 KHELARI JH-01-024-004-002/1300
(CHURI SOUTH) 		3401024000NRG24161020231236259 16/10/2023 BEAUTY KUMARI 3401024WL072909 BEAUTY KUMARI 00468 UBIN0830241 456 456 Processed 24/11/2023 7960952090 BEAUTY KUMARI UNION BANK OF INDIA(508500)
12 KHELARI JH-01-024-004-002/1301
(CHURI SOUTH) 		3401024000NRG24161020231236260 16/10/2023 DEVANTI DEVI 3401024WL072909 DEVANTI DEVI 00468 UBIN0830241 456 456 Processed 24/11/2023 7960952091 DEVANTI DEVI UNION BANK OF INDIA(508500)
SubTotal 1368 1368
13 KHELARI JH-01-024-002-001/1141
(CHURI MIDDLE) 		3401024000NRG24161020231236245 16/10/2023 KARAN MUNDA 3401024WL072909 KARAN MUNDA 00688 FINO0009002 1368 1368 Processed 24/11/2023 7960952080 Karan Kumar Munda FINO PAYMENTS BANK LTD(608001)
14 KHELARI JH-01-024-004-001/933
(CHURI SOUTH) 		3401024000NRG24161020231236249 16/10/2023 MOHAMMAD HUSSAIN ANSARI 3401024WL072909 MOHAMMAD HUSSAIN ANSARI 00688 FINO0009002 456 456 Processed 24/11/2023 7960952085 Mohammad Hussain Ansari FINO PAYMENTS BANK LTD(608001)
15 KHELARI JH-01-024-004-001/934
(CHURI SOUTH) 		3401024000NRG24161020231236250 16/10/2023 ABDUL MUSTAFA 3401024WL072909 ABDUL MUSTAFA 00688 FINO0009002 456 456 Processed 24/11/2023 7960952084 Abdul Mustafa FINO PAYMENTS BANK LTD(608001)
16 KHELARI JH-01-024-004-001/941
(CHURI SOUTH) 		3401024000NRG24161020231236251 16/10/2023 DIPIKA KUMARI 3401024WL072909 DIPIKA KUMARI 00688 FINO0009002 456 456 Processed 24/11/2023 7960952093 Dipika Kumari FINO PAYMENTS BANK LTD(608001)
17 KHELARI JH-01-024-004-001/944
(CHURI SOUTH) 		3401024000NRG24161020231236252 16/10/2023 SONAMATI DEVI 3401024WL072909 SONAMATI DEVI 00688 FINO0009002 456 456 Processed 24/11/2023 7960952081 Sonamati Devi FINO PAYMENTS BANK LTD(608001)
18 KHELARI JH-01-024-004-001/945
(CHURI SOUTH) 		3401024000NRG24161020231236253 16/10/2023 USHA DEVI 3401024WL072909 USHA DEVI 00688 FINO0009002 456 456 Processed 24/11/2023 7960952082 Usha Devi FINO PAYMENTS BANK LTD(608001)
19 KHELARI JH-01-024-004-001/951
(CHURI SOUTH) 		3401024000NRG24161020231236254 16/10/2023 ramesh ram 3401024WL072909 ramesh ram 00688 FINO0009002 456 456 Processed 24/11/2023 7960952083 Ramesh Ram FINO PAYMENTS BANK LTD(608001)
SubTotal 4104 4104
Total 15048 15048

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHELARI JH3401024004_161023APB_FTO_653296 BANK OF INDIA BKID0004912 KHELARI 1368
2 KHELARI JH3401024004_161023APB_FTO_653296 BANK OF INDIA BKID0004944 BURMU 1368
3 KHELARI JH3401024004_161023APB_FTO_653296 Indian Overseas Bank IOBA0000558 DAKRA 5472
4 KHELARI JH3401024004_161023APB_FTO_653296 Punjab National Bank PUNB0975900 Khalari 1368
5 KHELARI JH3401024004_161023APB_FTO_653296 Union Bank of India UBIN0830241 RANCHI RATU ROAD 1368
6 KHELARI JH3401024004_161023APB_FTO_653296 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 4104

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