Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:23:15 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI
Fto No. : JH3401024001_200523APB_FTO_144716
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-01-024-001-001/478
(CHURI EAST) 		3401024000NRG24Z200520230250536 20/05/2023 parina khatoon 3401024WL013562 parina khatoon 00688 FINO0009002 162 162 Processed 21/05/2023 S42928522 Parina Khatoon FINO PAYMENTS BANK LTD(608001)
2 KHELARI JH-01-024-001-001/480
(CHURI EAST) 		3401024000NRG24Z200520230250537 20/05/2023 eidu ansari 3401024WL013562 eidu ansari 00688 FINO0009002 162 162 Processed 21/05/2023 S42928522 Eidu Ansari FINO PAYMENTS BANK LTD(608001)
3 KHELARI JH-01-024-001-001/481
(CHURI EAST) 		3401024000NRG24Z200520230250538 20/05/2023 lakshmi kumari singh 3401024WL013562 lakshmi kumari singh 00688 FINO0009002 162 162 Processed 21/05/2023 S42928522 Lakshmi Kumari Singh FINO PAYMENTS BANK LTD(608001)
4 KHELARI JH-01-024-001-001/482
(CHURI EAST) 		3401024000NRG24Z200520230250539 20/05/2023 swrani khatun 3401024WL013562 swrani khatun 00688 FINO0009002 162 162 Processed 21/05/2023 S42928522 Swrani Khatun FINO PAYMENTS BANK LTD(608001)
5 KHELARI JH-01-024-001-001/483
(CHURI EAST) 		3401024000NRG24Z200520230250540 20/05/2023 punam kumari 3401024WL013562 punam kumari 00688 FINO0009002 162 162 Processed 21/05/2023 S42928522 PUNAM KUMARI INDUSIND BANK(607189)
6 KHELARI JH-01-024-001-001/484
(CHURI EAST) 		3401024000NRG24Z200520230250541 20/05/2023 nurfida khatun 3401024WL013562 nurfida khatun 00688 FINO0009002 162 162 Processed 21/05/2023 S42928522 Nurfida Khatun FINO PAYMENTS BANK LTD(608001)
7 KHELARI JH-01-024-001-001/485
(CHURI EAST) 		3401024000NRG24Z200520230250542 20/05/2023 hasina khatun 3401024WL013562 hasina khatun 00688 FINO0009002 162 162 Processed 21/05/2023 S42928522 HASINA KHATUN INDUSIND BANK(607189)
8 KHELARI JH-01-024-001-001/486
(CHURI EAST) 		3401024000NRG24Z200520230250543 20/05/2023 lalit oraon 3401024WL013562 lalit oraon 00688 FINO0009002 162 162 Processed 21/05/2023 S42928522 Lalit Oraon FINO PAYMENTS BANK LTD(608001)
9 KHELARI JH-01-024-001-001/487
(CHURI EAST) 		3401024000NRG24Z200520230250544 20/05/2023 priyanka kumari 3401024WL013562 priyanka kumari 00688 FINO0009002 162 162 Processed 21/05/2023 S42928522 Priyanka Kumari FINO PAYMENTS BANK LTD(608001)
10 KHELARI JH-01-024-001-001/488
(CHURI EAST) 		3401024000NRG24Z200520230250545 20/05/2023 sahjadi khatoon 3401024WL013562 sahjadi khatoon 00688 FINO0009002 162 162 Processed 21/05/2023 S42928522 Sahjadi Khatoon FINO PAYMENTS BANK LTD(608001)
11 KHELARI JH-01-024-001-001/489
(CHURI EAST) 		3401024000NRG24Z200520230250546 20/05/2023 rakhi kumari 3401024WL013562 rakhi kumari 00688 FINO0009002 162 162 Processed 21/05/2023 S42928522 Rakhi Kumari FINO PAYMENTS BANK LTD(608001)
12 KHELARI JH-01-024-001-001/490
(CHURI EAST) 		3401024000NRG24Z200520230250547 20/05/2023 prawez alam 3401024WL013562 prawez alam 00688 FINO0009002 162 162 Processed 21/05/2023 S42928522 Prawez Alam FINO PAYMENTS BANK LTD(608001)
13 KHELARI JH-01-024-001-001/491
(CHURI EAST) 		3401024000NRG24Z200520230250548 20/05/2023 najma parween 3401024WL013562 najma parween 00688 FINO0009002 162 162 Processed 21/05/2023 S42928522 Najma Parween FINO PAYMENTS BANK LTD(608001)
14 KHELARI JH-01-024-001-001/492
(CHURI EAST) 		3401024000NRG24Z200520230250549 20/05/2023 ranjeeta kumari 3401024WL013562 ranjeeta kumari 00688 FINO0009002 162 162 Processed 21/05/2023 S42928522 Ranjeeta Kumari FINO PAYMENTS BANK LTD(608001)
15 KHELARI JH-01-024-001-001/493
(CHURI EAST) 		3401024000NRG24Z200520230250550 20/05/2023 nusarat praveen 3401024WL013562 nusarat praveen 00688 FINO0009002 162 162 Processed 21/05/2023 S42928522 Nusarat Praveen FINO PAYMENTS BANK LTD(608001)
16 KHELARI JH-01-024-001-001/494
(CHURI EAST) 		3401024000NRG24Z200520230250551 20/05/2023 estkhar ansari 3401024WL013562 estkhar ansari 00688 FINO0009002 162 162 Processed 21/05/2023 S42928522 Estkhar Ansari FINO PAYMENTS BANK LTD(608001)
17 KHELARI JH-01-024-001-001/496
(CHURI EAST) 		3401024000NRG24Z200520230250552 20/05/2023 bajrang munda 3401024WL013562 bajrang munda 00688 FINO0009002 162 162 Processed 21/05/2023 S42928522 Bajrang Munda FINO PAYMENTS BANK LTD(608001)
18 KHELARI JH-01-024-001-001/497
(CHURI EAST) 		3401024000NRG24Z200520230250553 20/05/2023 sonam kumari 3401024WL013562 sonam kumari 00688 FINO0009002 162 162 Processed 21/05/2023 S42928522 Sonam Kumari FINO PAYMENTS BANK LTD(608001)
19 KHELARI JH-01-024-001-001/498
(CHURI EAST) 		3401024000NRG24Z200520230250554 20/05/2023 pallavi deepika 3401024WL013562 pallavi deepika 00688 FINO0009002 162 162 Processed 21/05/2023 S42928522 Pallavi Deepika FINO PAYMENTS BANK LTD(608001)
20 KHELARI JH-01-024-001-001/499
(CHURI EAST) 		3401024000NRG24Z200520230250555 20/05/2023 vashu kumari 3401024WL013562 vashu kumari 00688 FINO0009002 162 162 Processed 21/05/2023 S42928522 Vashu Kumari FINO PAYMENTS BANK LTD(608001)
21 KHELARI JH-01-024-001-001/500
(CHURI EAST) 		3401024000NRG24Z200520230250556 20/05/2023 abhishek munda 3401024WL013562 abhishek munda 00688 FINO0009002 162 162 Processed 21/05/2023 S42928522 Abhishek Munda FINO PAYMENTS BANK LTD(608001)
22 KHELARI JH-01-024-001-001/501
(CHURI EAST) 		3401024000NRG24Z200520230250557 20/05/2023 roshni kumari 3401024WL013562 roshni kumari 00688 FINO0009002 162 162 Processed 21/05/2023 S42928522 Roshni Kumari FINO PAYMENTS BANK LTD(608001)
23 KHELARI JH-01-024-001-001/502
(CHURI EAST) 		3401024000NRG24Z200520230250558 20/05/2023 shishir lohara 3401024WL013562 shishir lohara 00688 FINO0009002 162 162 Processed 21/05/2023 S42928522 Shishir Lohara FINO PAYMENTS BANK LTD(608001)
24 KHELARI JH-01-024-001-001/503
(CHURI EAST) 		3401024000NRG24Z200520230250559 20/05/2023 amarjeet munda 3401024WL013562 amarjeet munda 00688 FINO0009002 162 162 Processed 21/05/2023 S42928522 Amarjeet Munda FINO PAYMENTS BANK LTD(608001)
25 KHELARI JH-01-024-001-001/504
(CHURI EAST) 		3401024000NRG24Z200520230250560 20/05/2023 gulabsana parween 3401024WL013562 gulabsana parween 00688 FINO0009002 162 162 Processed 21/05/2023 S42928522 Gulabsana Parween FINO PAYMENTS BANK LTD(608001)
26 KHELARI JH-01-024-001-001/505
(CHURI EAST) 		3401024000NRG24Z200520230250561 20/05/2023 ezhar ansari 3401024WL013562 ezhar ansari 00688 FINO0009002 162 162 Processed 21/05/2023 S42928522 Ezhar Ansari FINO PAYMENTS BANK LTD(608001)
27 KHELARI JH-01-024-001-001/506
(CHURI EAST) 		3401024000NRG24Z200520230250562 20/05/2023 sameer raza 3401024WL013562 sameer raza 00688 FINO0009002 162 162 Processed 21/05/2023 S42928522 Sameer Raza FINO PAYMENTS BANK LTD(608001)
28 KHELARI JH-01-024-001-001/508
(CHURI EAST) 		3401024000NRG24Z200520230250563 20/05/2023 salim ansari 3401024WL013562 salim ansari 00688 FINO0009002 162 162 Processed 21/05/2023 S42928522 Salim Ansari FINO PAYMENTS BANK LTD(608001)
29 KHELARI JH-01-024-001-001/509
(CHURI EAST) 		3401024000NRG24Z200520230250564 20/05/2023 nargis ara 3401024WL013562 nargis ara 00688 FINO0009002 162 162 Processed 21/05/2023 S42928522 Nargis Ara FINO PAYMENTS BANK LTD(608001)
30 KHELARI JH-01-024-001-001/510
(CHURI EAST) 		3401024000NRG24Z200520230250565 20/05/2023 mina kumari 3401024WL013562 mina kumari 00688 FINO0009002 162 162 Processed 21/05/2023 S42928522 Mina Kumari FINO PAYMENTS BANK LTD(608001)
31 KHELARI JH-01-024-001-001/511
(CHURI EAST) 		3401024000NRG24Z200520230250566 20/05/2023 malti devi 3401024WL013562 malti devi 00688 FINO0009002 162 162 Processed 21/05/2023 S42928522 Malti Devi FINO PAYMENTS BANK LTD(608001)
32 KHELARI JH-01-024-001-001/512
(CHURI EAST) 		3401024000NRG24Z200520230250567 20/05/2023 aisha begum 3401024WL013562 aisha begum 00688 FINO0009002 162 162 Processed 21/05/2023 S42928522 Aisha Begum FINO PAYMENTS BANK LTD(608001)
33 KHELARI JH-01-024-001-001/513
(CHURI EAST) 		3401024000NRG24Z200520230250568 20/05/2023 raffat parween 3401024WL013562 raffat parween 00688 FINO0009002 162 162 Processed 21/05/2023 S42928522 Raffat Parween FINO PAYMENTS BANK LTD(608001)
34 KHELARI JH-01-024-001-001/515
(CHURI EAST) 		3401024000NRG24Z200520230250569 20/05/2023 sharmila devi 3401024WL013562 sharmila devi 00688 FINO0009002 162 162 Processed 21/05/2023 S42928522 Sharmila Devi FINO PAYMENTS BANK LTD(608001)
35 KHELARI JH-01-024-001-001/516
(CHURI EAST) 		3401024000NRG24Z200520230250570 20/05/2023 rima devi 3401024WL013562 rima devi 00688 FINO0009002 162 162 Processed 21/05/2023 S42928522 Rima Devi FINO PAYMENTS BANK LTD(608001)
36 KHELARI JH-01-024-001-001/517
(CHURI EAST) 		3401024000NRG24Z200520230250571 20/05/2023 akabar khan 3401024WL013562 akabar khan 00688 FINO0009002 162 162 Processed 21/05/2023 S42928522 Akabar Khan FINO PAYMENTS BANK LTD(608001)
SubTotal 5832 5832
Total 5832 5832

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHELARI JH3401024001_200523APB_FTO_144716 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 5832

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