Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:21:03 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI Panchayat : CHURI SOUTH
Fto No. : JH3401024004_040723APB_FTO_308227
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-01-004-014-001/2502
(KHALARI) 		3401024000NRG24040720230603675 04/07/2023 Punam Devi 3401024WL032783 Punam Devi 00032 UTIB0001923 1368 1368 Processed 13/07/2023 3376155746 Punam Devi FINO PAYMENTS BANK LTD(608001)
2 KHELARI JH-01-004-014-001/2503
(KHALARI) 		3401024000NRG24040720230603676 04/07/2023 Sundar Saw 3401024WL032783 Sundar Saw 00032 UTIB0001923 1368 1368 Processed 13/07/2023 3376155747 Sundar Saw FINO PAYMENTS BANK LTD(608001)
SubTotal 2736 2736
3 KHELARI JH-01-024-004-002/1054
(CHURI SOUTH) 		3401024000NRG24040720230603759 04/07/2023 RAJESH KUMAR MAHTO 3401024WL032790 RAJESH KUMAR MAHTO 00048 BKID0004912 1368 1368 Processed 13/07/2023 3376155744 RAJESH KUMAR MAHTO S/O SANTOSH MAHTO BANK OF INDIA(508505)
4 KHELARI JH-01-024-004-002/1063
(CHURI SOUTH) 		3401024000NRG24040720230603760 04/07/2023 DHANESHWAR MAHTO 3401024WL032790 DHANESHWAR MAHTO 00048 BKID0004912 1368 1368 Processed 13/07/2023 3376155743 DHANESHWAR MAHTO BANK OF INDIA(508505)
5 KHELARI JH-01-024-004-002/2290
(CHURI SOUTH) 		3401024000NRG24040720230603761 04/07/2023 PANO DEVI 3401024WL032790 PANO DEVI 00048 BKID0004912 1368 1368 Processed 13/07/2023 3376155745 PANO DEVI BANK OF INDIA(508505)
SubTotal 4104 4104
6 KHELARI JH-01-004-014-001/1686
(KHALARI) 		3401024000NRG24040720230603673 04/07/2023 SUSHMA GUPTA 3401024WL032783 SUSHMA GUPTA 00688 FINO0009002 1368 1368 Processed 13/07/2023 3376155713 Sushma Gupta FINO PAYMENTS BANK LTD(608001)
7 KHELARI JH-01-004-014-001/1687
(KHALARI) 		3401024000NRG24040720230603674 04/07/2023 MUKESH KUMAR GUPTA 3401024WL032783 MUKESH KUMAR GUPTA 00688 FINO0009002 1368 1368 Processed 13/07/2023 3376155710 Mukesh Kumar Gupta FINO PAYMENTS BANK LTD(608001)
8 KHELARI JH-01-004-014-001/2515
(KHALARI) 		3401024000NRG24040720230603677 04/07/2023 Sneha Kujur 3401024WL032783 Sneha Kujur 00688 FINO0009002 1368 1368 Processed 13/07/2023 3376155726 Sneha Kujur FINO PAYMENTS BANK LTD(608001)
9 KHELARI JH-01-004-014-001/4147
(KHALARI) 		3401024000NRG24040720230603678 04/07/2023 Geeta Kumari 3401024WL032783 Geeta Kumari 00688 FINO0009002 1368 1368 Processed 13/07/2023 3376155709 Geeta Kumari FINO PAYMENTS BANK LTD(608001)
10 KHELARI JH-01-004-014-001/4185
(KHALARI) 		3401024000NRG24040720230603679 04/07/2023 Bikki Lohra 3401024WL032783 Bikki Lohra 00688 FINO0009002 1368 1368 Processed 13/07/2023 3376155736 Bikki Lohra FINO PAYMENTS BANK LTD(608001)
11 KHELARI JH-01-004-014-001/4186
(KHALARI) 		3401024000NRG24040720230603680 04/07/2023 Shleshma Swaraj 3401024WL032783 Shleshma Swaraj 00688 FINO0009002 1368 1368 Processed 13/07/2023 3376155735 Shleshma Swaraj FINO PAYMENTS BANK LTD(608001)
12 KHELARI JH-01-004-014-001/4187
(KHALARI) 		3401024000NRG24040720230603681 04/07/2023 Pallavi Singh 3401024WL032783 Pallavi Singh 00688 FINO0009002 1368 1368 Processed 13/07/2023 3376155734 Pallavi Singh FINO PAYMENTS BANK LTD(608001)
13 KHELARI JH-01-004-014-001/4189
(KHALARI) 		3401024000NRG24040720230603682 04/07/2023 Saniya Praween 3401024WL032783 Saniya Praween 00688 FINO0009002 1368 1368 Processed 13/07/2023 3376155737 Saniya Praween FINO PAYMENTS BANK LTD(608001)
14 KHELARI JH-01-004-014-001/4190
(KHALARI) 		3401024000NRG24040720230603683 04/07/2023 Farhana Praween 3401024WL032783 Farhana Praween 00688 FINO0009002 1368 1368 Processed 13/07/2023 3376155738 Farhana Praween FINO PAYMENTS BANK LTD(608001)
15 KHELARI JH-01-004-014-001/4192
(KHALARI) 		3401024000NRG24040720230603684 04/07/2023 Mahjabeen Khatun 3401024WL032783 Mahjabeen Khatun 00688 FINO0009002 1368 1368 Processed 13/07/2023 3376155732 Mahjabeen Khatun FINO PAYMENTS BANK LTD(608001)
16 KHELARI JH-01-004-014-001/4193
(KHALARI) 		3401024000NRG24040720230603685 04/07/2023 Imrana Khatoon 3401024WL032783 Imrana Khatoon 00688 FINO0009002 1368 1368 Processed 13/07/2023 3376155731 Imrana Khatoon FINO PAYMENTS BANK LTD(608001)
17 KHELARI JH-01-004-014-001/4195
(KHALARI) 		3401024000NRG24040720230603686 04/07/2023 Md Heidayat Ansari 3401024WL032783 Md Heidayat Ansari 00688 FINO0009002 1368 1368 Processed 13/07/2023 3376155733 Md Heidayat Ansari FINO PAYMENTS BANK LTD(608001)
18 KHELARI JH-01-024-004-001/1006
(CHURI SOUTH) 		3401024000NRG24040720230603687 04/07/2023 Riya Kumari 3401024WL032783 Riya Kumari 00688 FINO0009002 1368 1368 Processed 13/07/2023 3376155714 Riya Kumari FINO PAYMENTS BANK LTD(608001)
19 KHELARI JH-01-024-004-001/1008
(CHURI SOUTH) 		3401024000NRG24040720230603688 04/07/2023 Nijam Ansari 3401024WL032783 Nijam Ansari 00688 FINO0009002 1368 1368 Processed 13/07/2023 3376155716 Nijam Ansari FINO PAYMENTS BANK LTD(608001)
20 KHELARI JH-01-024-004-001/1013
(CHURI SOUTH) 		3401024000NRG24040720230603689 04/07/2023 Dolee Kumari 3401024WL032783 Dolee Kumari 00688 FINO0009002 1368 1368 Processed 13/07/2023 3376155711 Dolee Kumari FINO PAYMENTS BANK LTD(608001)
21 KHELARI JH-01-024-004-001/1016
(CHURI SOUTH) 		3401024000NRG24040720230603741 04/07/2023 Guria Kumari 3401024WL032790 Guria Kumari 00688 FINO0009002 1368 1368 Processed 13/07/2023 3376155712 Guria Kumari FINO PAYMENTS BANK LTD(608001)
22 KHELARI JH-01-024-004-001/1017
(CHURI SOUTH) 		3401024000NRG24040720230603690 04/07/2023 Sabita Devi 3401024WL032783 Sabita Devi 00688 FINO0009002 1368 1368 Processed 13/07/2023 3376155715 Sabita Devi FINO PAYMENTS BANK LTD(608001)
23 KHELARI JH-01-024-004-001/1079
(CHURI SOUTH) 		3401024000NRG24040720230603742 04/07/2023 Rajan Mahto 3401024WL032790 Rajan Mahto 00688 FINO0009002 1368 1368 Processed 13/07/2023 3376155718 Rajan Mahto FINO PAYMENTS BANK LTD(608001)
24 KHELARI JH-01-024-004-001/1080
(CHURI SOUTH) 		3401024000NRG24040720230603743 04/07/2023 Anju Devi 3401024WL032790 Anju Devi 00688 FINO0009002 1368 1368 Processed 13/07/2023 3376155720 Anju Devi FINO PAYMENTS BANK LTD(608001)
25 KHELARI JH-01-024-004-001/1090
(CHURI SOUTH) 		3401024000NRG24040720230603744 04/07/2023 Pramila Devi 3401024WL032790 Pramila Devi 00688 FINO0009002 1368 1368 Processed 13/07/2023 3376155721 Pramila Devi FINO PAYMENTS BANK LTD(608001)
26 KHELARI JH-01-024-004-001/1098
(CHURI SOUTH) 		3401024000NRG24040720230603745 04/07/2023 Vishal Kumar 3401024WL032790 Vishal Kumar 00688 FINO0009002 1368 1368 Processed 13/07/2023 3376155719 Vishal Kumar FINO PAYMENTS BANK LTD(608001)
27 KHELARI JH-01-024-004-001/1108
(CHURI SOUTH) 		3401024000NRG24040720230603746 04/07/2023 Mukesh Kumar Saw 3401024WL032790 Mukesh Kumar Saw 00688 FINO0009002 1368 1368 Processed 13/07/2023 3376155717 Mukesh Kumar Saw FINO PAYMENTS BANK LTD(608001)
28 KHELARI JH-01-024-004-001/1150
(CHURI SOUTH) 		3401024000NRG24040720230603747 04/07/2023 Amrit Mahto 3401024WL032790 Amrit Mahto 00688 FINO0009002 1368 1368 Processed 13/07/2023 3376155722 Amrit Mahto FINO PAYMENTS BANK LTD(608001)
29 KHELARI JH-01-024-004-001/1238
(CHURI SOUTH) 		3401024000NRG24040720230603748 04/07/2023 Bina Devi 3401024WL032790 Bina Devi 00688 FINO0009002 1368 1368 Processed 13/07/2023 3376155729 Bina Devi FINO PAYMENTS BANK LTD(608001)
30 KHELARI JH-01-024-004-001/1241
(CHURI SOUTH) 		3401024000NRG24040720230603749 04/07/2023 Sima Devi 3401024WL032790 Sima Devi 00688 FINO0009002 1368 1368 Processed 13/07/2023 3376155730 Sima Devi FINO PAYMENTS BANK LTD(608001)
31 KHELARI JH-01-024-004-001/1242
(CHURI SOUTH) 		3401024000NRG24040720230603750 04/07/2023 Shailendra Ram 3401024WL032790 Shailendra Ram 00688 FINO0009002 1368 1368 Processed 13/07/2023 3376155727 Shailendra Ram FINO PAYMENTS BANK LTD(608001)
32 KHELARI JH-01-024-004-001/1243
(CHURI SOUTH) 		3401024000NRG24040720230603751 04/07/2023 Mootri devi 3401024WL032790 Mootri devi 00688 FINO0009002 1368 1368 Processed 13/07/2023 3376155740 Mootri Devi FINO PAYMENTS BANK LTD(608001)
33 KHELARI JH-01-024-004-001/1245
(CHURI SOUTH) 		3401024000NRG24040720230603752 04/07/2023 Sunil Oraon 3401024WL032790 Sunil Oraon 00688 FINO0009002 1368 1368 Processed 13/07/2023 3376155741 Sunil Oraon FINO PAYMENTS BANK LTD(608001)
34 KHELARI JH-01-024-004-001/1246
(CHURI SOUTH) 		3401024000NRG24040720230603753 04/07/2023 Mikki Kumari 3401024WL032790 Mikki Kumari 00688 FINO0009002 1368 1368 Processed 13/07/2023 3376155723 Miki Kumari FINO PAYMENTS BANK LTD(608001)
35 KHELARI JH-01-024-004-001/1248
(CHURI SOUTH) 		3401024000NRG24040720230603754 04/07/2023 Rina oraon 3401024WL032790 Rina oraon 00688 FINO0009002 1368 1368 Processed 13/07/2023 3376155739 Rina Oraon FINO PAYMENTS BANK LTD(608001)
36 KHELARI JH-01-024-004-001/1252
(CHURI SOUTH) 		3401024000NRG24040720230603755 04/07/2023 Shagufa Praween 3401024WL032790 Shagufa Praween 00688 FINO0009002 1368 1368 Processed 13/07/2023 3376155724 Shagufa Praween FINO PAYMENTS BANK LTD(608001)
37 KHELARI JH-01-024-004-001/1253
(CHURI SOUTH) 		3401024000NRG24040720230603756 04/07/2023 Sadiya Suraiya 3401024WL032790 Sadiya Suraiya 00688 FINO0009002 1368 1368 Processed 13/07/2023 3376155725 Sadiya Suraiya FINO PAYMENTS BANK LTD(608001)
38 KHELARI JH-01-024-004-001/1254
(CHURI SOUTH) 		3401024000NRG24040720230603757 04/07/2023 Nilofar Praween 3401024WL032790 Nilofar Praween 00688 FINO0009002 1368 1368 Processed 13/07/2023 3376155742 Nilofar Praween FINO PAYMENTS BANK LTD(608001)
39 KHELARI JH-01-024-004-001/1255
(CHURI SOUTH) 		3401024000NRG24040720230603758 04/07/2023 Krishna Singh 3401024WL032790 Krishna Singh 00688 FINO0009002 1368 1368 Processed 13/07/2023 3376155728 Krisna Singh FINO PAYMENTS BANK LTD(608001)
SubTotal 46512 46512
Total 53352 53352

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHELARI JH3401024004_040723APB_FTO_308227 AXIS BANK UTIB0001923 RATU ROAD 2736
2 KHELARI JH3401024004_040723APB_FTO_308227 BANK OF INDIA BKID0004912 KHELARI 4104
3 KHELARI JH3401024004_040723APB_FTO_308227 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 46512

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