Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:46:18 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI Panchayat : CHURI SOUTH
Fto No. : JH3401024004_101023APB_FTO_634628
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-01-024-004-001/376
(CHURI SOUTH) 		3401024000NRG24101020231204214 10/10/2023 RAJESH ORAON 3401024WL070969 RAJESH ORAON 00048 BKID0004912 1368 1368 Processed 10/11/2023 7340474455 Rajesh Oraon FINO PAYMENTS BANK LTD(608001)
2 KHELARI JH-01-024-004-001/377
(CHURI SOUTH) 		3401024000NRG24101020231204215 10/10/2023 MONICA KUMARI 3401024WL070969 MONICA KUMARI 00048 BKID0004912 1368 1368 Processed 10/11/2023 7340474460 Monika Kumari FINO PAYMENTS BANK LTD(608001)
3 KHELARI JH-01-024-004-001/465
(CHURI SOUTH) 		3401024000NRG24101020231204216 10/10/2023 MANGRU ORAON 3401024WL070969 MANGRU ORAON 00048 BKID0004912 1368 1368 Processed 10/11/2023 7340474462 Mangru Oraon FINO PAYMENTS BANK LTD(608001)
4 KHELARI JH-01-024-004-001/474
(CHURI SOUTH) 		3401024000NRG24101020231204218 10/10/2023 AJIT KUMAR CHOUHAN 3401024WL070969 AJIT KUMAR CHOUHAN 00048 BKID0004912 1368 1368 Processed 10/11/2023 7340474456 Ajit Kumar Chouhan FINO PAYMENTS BANK LTD(608001)
5 KHELARI JH-01-024-004-002/1169
(CHURI SOUTH) 		3401024000NRG24101020231204221 10/10/2023 MANGAL MUNDA 3401024WL070969 MANGAL MUNDA 00048 BKID0004912 1368 1368 Processed 10/11/2023 7340474449 Mangal Munda FINO PAYMENTS BANK LTD(608001)
6 KHELARI JH-01-024-004-002/1385
(CHURI SOUTH) 		3401024000NRG24101020231204225 10/10/2023 Raj Muni Devi 3401024WL070969 Raj Muni Devi 00048 BKID0004912 1368 1368 Processed 10/11/2023 7340474452 Raj Muni Devi FINO PAYMENTS BANK LTD(608001)
7 KHELARI JH-01-024-004-002/1745
(CHURI SOUTH) 		3401024000NRG24101020231204227 10/10/2023 SHIVCHARAN MAHTO 3401024WL070969 SHIVCHARAN MAHTO 00048 BKID0004912 1368 1368 Rejected 10/11/2023 7340474450 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 KHELARI JH-01-024-004-002/1874
(CHURI SOUTH) 		3401024000NRG24101020231204229 10/10/2023 ANIL ORAON 3401024WL070969 ANIL ORAON 00048 BKID0004912 1368 1368 Processed 10/11/2023 7340474461 Anil Oraon FINO PAYMENTS BANK LTD(608001)
9 KHELARI JH-01-024-004-002/2285
(CHURI SOUTH) 		3401024000NRG24101020231204233 10/10/2023 BIRSHA MUNDA 3401024WL070969 BIRSHA MUNDA 00048 BKID0004912 1368 1368 Processed 10/11/2023 7340474458 Birsa Munda FINO PAYMENTS BANK LTD(608001)
10 KHELARI JH-01-024-004-002/2304
(CHURI SOUTH) 		3401024000NRG24101020231204235 10/10/2023 REETA DEVI 3401024WL070969 REETA DEVI 00048 BKID0004912 1368 1368 Processed 10/11/2023 7340474459 RITA DEVI BANK OF INDIA(508505)
11 KHELARI JH-01-024-004-002/2310
(CHURI SOUTH) 		3401024000NRG24101020231204236 10/10/2023 SURAJ MUNDA 3401024WL070969 SURAJ MUNDA 00048 BKID0004912 1368 1368 Processed 10/11/2023 7340474453 SURAJ MUNDA BANK OF INDIA(508505)
12 KHELARI JH-01-024-004-002/2475
(CHURI SOUTH) 		3401024000NRG24101020231204238 10/10/2023 ROUSHAN MUNDA 3401024WL070969 ROUSHAN MUNDA 00048 BKID0004912 1368 1368 Processed 10/11/2023 7340474454 ROSHAN KUMAR MUNDA BANK OF INDIA(508505)
13 KHELARI JH-01-024-004-002/286
(CHURI SOUTH) 		3401024000NRG24101020231204239 10/10/2023 SHYAMSUNDAR GANJHU 3401024WL070969 SHYAMSUNDAR GANJHU 00048 BKID0004912 1368 1368 Processed 10/11/2023 7340474447 SHYAM SUNDAR GANJHU BANK OF INDIA(508505)
14 KHELARI JH-01-024-004-002/715
(CHURI SOUTH) 		3401024000NRG24101020231204244 10/10/2023 LALESHWAR MUNDA 3401024WL070969 LALESHWAR MUNDA 00048 BKID0004912 1368 1368 Processed 10/11/2023 7340474485 MR LALESHWAR MUNDA STATE BANK OF INDIA(508548)
15 KHELARI JH-01-024-004-002/717
(CHURI SOUTH) 		3401024000NRG24101020231204245 10/10/2023 RAMPRAVESH MUNDA 3401024WL070969 RAMPRAVESH MUNDA 00048 BKID0004912 1368 1368 Processed 10/11/2023 7340474486 Ram Pravesh Munda FINO PAYMENTS BANK LTD(608001)
16 KHELARI JH-01-024-004-002/741
(CHURI SOUTH) 		3401024000NRG24101020231204246 10/10/2023 GOVARDHAN MUNDA 3401024WL070969 GOVARDHAN MUNDA 00048 BKID0004912 1368 1368 Processed 10/11/2023 7340474451 GOWARDHAN MUNDA BANK OF INDIA(508505)
17 KHELARI JH-01-024-004-002/745
(CHURI SOUTH) 		3401024000NRG24101020231204248 10/10/2023 SHANKAR MUNDA 3401024WL070969 SHANKAR MUNDA 00048 BKID0004912 1368 1368 Processed 10/11/2023 7340474448 SHANKAR MUNDA BANK OF INDIA(508505)
18 KHELARI JH-01-024-004-002/756
(CHURI SOUTH) 		3401024000NRG24101020231204249 10/10/2023 SULENDRA MUNDA 3401024WL070969 SULENDRA MUNDA 00048 BKID0004912 1368 1368 Processed 10/11/2023 7340474446 Surendra Munda FINO PAYMENTS BANK LTD(608001)
19 KHELARI JH-01-024-004-002/839
(CHURI SOUTH) 		3401024000NRG24101020231204250 10/10/2023 VIJAY YADAV 3401024WL070969 VIJAY YADAV 00048 BKID0004912 1368 1368 Processed 10/11/2023 7340474484 VIJAY YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 25992 25992
20 KHELARI JH-01-024-001-001/123
(CHURI EAST) 		3401024000NRG24101020231204209 10/10/2023 SAVITA DEVI 3401024WL070969 SAVITA DEVI 00078 CNRB0001902 1368 1368 Processed 10/11/2023 7340474466 SABITA DEVI CANARA BANK(508532)
21 KHELARI JH-01-024-001-001/124
(CHURI EAST) 		3401024000NRG24101020231204210 10/10/2023 RAJA RAM MUNDA 3401024WL070969 RAJA RAM MUNDA 00078 CNRB0001902 1368 1368 Processed 10/11/2023 7340474467 RAJARAM MUNDA CANARA BANK(508532)
SubTotal 2736 2736
22 KHELARI JH-01-024-004-002/2051
(CHURI SOUTH) 		3401024000NRG24101020231204231 10/10/2023 RATENDRA YADAV 3401024WL070969 RATENDRA YADAV 00354 PUNB0975900 1368 1368 Processed 10/11/2023 7340474457 Ratendra Yadav FINO PAYMENTS BANK LTD(608001)
23 KHELARI JH-01-024-004-002/2302
(CHURI SOUTH) 		3401024000NRG24101020231204234 10/10/2023 PARVESH KUMAR MUNDA 3401024WL070969 PARVESH KUMAR MUNDA 00354 PUNB0975900 1368 1368 Processed 10/11/2023 7340474463 Parvesh Kumar Munda FINO PAYMENTS BANK LTD(608001)
SubTotal 2736 2736
24 KHELARI JH-01-024-004-001/469
(CHURI SOUTH) 		3401024000NRG24101020231204217 10/10/2023 VANDANA NONIYA 3401024WL070969 VANDANA NONIYA 00415 SBIN0014343 1368 1368 Processed 10/11/2023 7340474482 Vandana Noniya FINO PAYMENTS BANK LTD(608001)
25 KHELARI JH-01-024-004-002/1765
(CHURI SOUTH) 		3401024000NRG24101020231204228 10/10/2023 MUKESH MUNDA 3401024WL070969 MUKESH MUNDA 00415 SBIN0014343 1368 1368 Processed 10/11/2023 7340474481 MR MUKESH MUNDA STATE BANK OF INDIA(508548)
26 KHELARI JH-01-024-004-002/3257
(CHURI SOUTH) 		3401024000NRG24101020231204240 10/10/2023 BASANTI DEVI 3401024WL070969 BASANTI DEVI 00415 SBIN0014343 1368 1368 Processed 10/11/2023 7340474483 Basanti Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 4104 4104
27 KHELARI JH-01-024-004-001/1351
(CHURI SOUTH) 		3401024000NRG24101020231204211 10/10/2023 RAJDEEP BHUIUAN 3401024WL070969 RAJDEEP BHUIUAN 00688 FINO0009002 1368 1368 Processed 10/11/2023 7340474477 Rajdeep Bhuiya FINO PAYMENTS BANK LTD(608001)
28 KHELARI JH-01-024-004-001/1355
(CHURI SOUTH) 		3401024000NRG24101020231204212 10/10/2023 NIKITA KUMARI 3401024WL070969 NIKITA KUMARI 00688 FINO0009002 1368 1368 Processed 10/11/2023 7340474478 Nikita Kumari FINO PAYMENTS BANK LTD(608001)
29 KHELARI JH-01-024-004-001/374
(CHURI SOUTH) 		3401024000NRG24101020231204213 10/10/2023 MINA KUMARI 3401024WL070969 MINA KUMARI 00688 FINO0009002 1368 1368 Processed 10/11/2023 7340474470 Mina Kumari FINO PAYMENTS BANK LTD(608001)
30 KHELARI JH-01-024-004-001/478
(CHURI SOUTH) 		3401024000NRG24101020231204219 10/10/2023 ALVINA KUMARI 3401024WL070969 ALVINA KUMARI 00688 FINO0009002 1368 1368 Processed 10/11/2023 7340474472 Alvina Kumari FINO PAYMENTS BANK LTD(608001)
31 KHELARI JH-01-024-004-002/1025
(CHURI SOUTH) 		3401024000NRG24101020231204220 10/10/2023 SANJEEV SINGH 3401024WL070969 SANJEEV SINGH 00688 FINO0009002 1368 1368 Processed 10/11/2023 7340474464 Sanjeev Singh FINO PAYMENTS BANK LTD(608001)
32 KHELARI JH-01-024-004-002/1360
(CHURI SOUTH) 		3401024000NRG24101020231204222 10/10/2023 Kunwar Vijaymai Bhuiya 3401024WL070969 Kunwar Vijaymai Bhuiya 00688 FINO0009002 1368 1368 Processed 10/11/2023 7340474475 Kunwar Vijaymal Bhuiyan FINO PAYMENTS BANK LTD(608001)
33 KHELARI JH-01-024-004-002/1365
(CHURI SOUTH) 		3401024000NRG24101020231204223 10/10/2023 Jamuni Lakra 3401024WL070969 Jamuni Lakra 00688 FINO0009002 1368 1368 Processed 10/11/2023 7340474473 Jamuni Lakra FINO PAYMENTS BANK LTD(608001)
34 KHELARI JH-01-024-004-002/1380
(CHURI SOUTH) 		3401024000NRG24101020231204224 10/10/2023 Aarti Devi 3401024WL070969 Aarti Devi 00688 FINO0009002 1368 1368 Processed 10/11/2023 7340474469 Aarti Devi FINO PAYMENTS BANK LTD(608001)
35 KHELARI JH-01-024-004-002/1909
(CHURI SOUTH) 		3401024000NRG24101020231204230 10/10/2023 HEMA DEVI 3401024WL070969 HEMA DEVI 00688 FINO0009002 1368 1368 Processed 10/11/2023 7340474471 Hema Devi FINO PAYMENTS BANK LTD(608001)
36 KHELARI JH-01-024-004-002/2148
(CHURI SOUTH) 		3401024000NRG24101020231204232 10/10/2023 DEWANTI DEVI 3401024WL070969 DEWANTI DEVI 00688 FINO0009002 1368 1368 Processed 10/11/2023 7340474476 Dewanti Devi FINO PAYMENTS BANK LTD(608001)
37 KHELARI JH-01-024-004-002/2369
(CHURI SOUTH) 		3401024000NRG24101020231204237 10/10/2023 MANITA DEVI 3401024WL070969 MANITA DEVI 00688 FINO0009002 1368 1368 Processed 10/11/2023 7340474468 Manita Devi FINO PAYMENTS BANK LTD(608001)
38 KHELARI JH-01-024-004-002/3261
(CHURI SOUTH) 		3401024000NRG24101020231204241 10/10/2023 RANI TIRKEY 3401024WL070969 RANI TIRKEY 00688 FINO0009002 1368 1368 Processed 10/11/2023 7340474474 Rani Tirkey FINO PAYMENTS BANK LTD(608001)
39 KHELARI JH-01-024-004-002/3469
(CHURI SOUTH) 		3401024000NRG24101020231204242 10/10/2023 PREM MUNDA 3401024WL070969 PREM MUNDA 00688 FINO0009002 1368 1368 Processed 10/11/2023 7340474479 Prem Munda FINO PAYMENTS BANK LTD(608001)
40 KHELARI JH-01-024-004-002/3486
(CHURI SOUTH) 		3401024000NRG24101020231204243 10/10/2023 ASHA KUMARI 3401024WL070969 ASHA KUMARI 00688 FINO0009002 1368 1368 Processed 10/11/2023 7340474480 Asha Kumari FINO PAYMENTS BANK LTD(608001)
SubTotal 19152 19152
41 KHELARI JH-01-024-004-002/1697
(CHURI SOUTH) 		3401024000NRG24101020231204226 10/10/2023 RITA YADAV 3401024WL070969 RITA YADAV 00691 IPOS0000001 1368 1368 Processed 10/11/2023 7340474465 RITA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
Total 56088 56088

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHELARI JH3401024004_101023APB_FTO_634628 BANK OF INDIA BKID0004912 KHELARI 25992
2 KHELARI JH3401024004_101023APB_FTO_634628 Canara Bank CNRB0001902 CHURI 2736
3 KHELARI JH3401024004_101023APB_FTO_634628 Punjab National Bank PUNB0975900 Khalari 2736
4 KHELARI JH3401024004_101023APB_FTO_634628 State Bank of India SBIN0014343 DAKRA 4104
5 KHELARI JH3401024004_101023APB_FTO_634628 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 19152
6 KHELARI JH3401024004_101023APB_FTO_634628 India Post Payments Bank IPOS0000001 RANCHI 1368

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