Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:23:30 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI Panchayat : CHURI SOUTH
Fto No. : JH3401024004_140923APB_FTO_547780
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) 		3401024000NRG24Z140920231063812 14/09/2023 RAJESH ORAON 3401024WL062236 RAJESH ORAON 00048 BKID0004912 162 162 Processed 15/09/2023 S34421672 Rajesh Oraon FINO PAYMENTS BANK LTD(608001)
2 KHELARI JH-01-024-004-001/377
(CHURI SOUTH) 		3401024000NRG24Z140920231063813 14/09/2023 MONICA KUMARI 3401024WL062236 MONICA KUMARI 00048 BKID0004912 162 162 Processed 15/09/2023 S34421672 Monika Kumari FINO PAYMENTS BANK LTD(608001)
3 KHELARI JH-01-024-004-001/465
(CHURI SOUTH) 		3401024000NRG24Z140920231063814 14/09/2023 MANGRU ORAON 3401024WL062236 MANGRU ORAON 00048 BKID0004912 162 162 Processed 15/09/2023 S34421672 Mangru Oraon FINO PAYMENTS BANK LTD(608001)
4 KHELARI JH-01-024-004-001/474
(CHURI SOUTH) 		3401024000NRG24Z140920231063816 14/09/2023 AJIT KUMAR CHOUHAN 3401024WL062236 AJIT KUMAR CHOUHAN 00048 BKID0004912 162 162 Processed 15/09/2023 S34421672 Ajit Kumar Chouhan FINO PAYMENTS BANK LTD(608001)
5 KHELARI JH-01-024-004-002/1169
(CHURI SOUTH) 		3401024000NRG24Z140920231063819 14/09/2023 MANGAL MUNDA 3401024WL062236 MANGAL MUNDA 00048 BKID0004912 162 162 Processed 15/09/2023 S34421672 Mangal Munda FINO PAYMENTS BANK LTD(608001)
6 KHELARI JH-01-024-004-002/1363
(CHURI SOUTH) 		3401024000NRG24Z140920231063821 14/09/2023 Chandan Oraon 3401024WL062236 Chandan Oraon 00048 BKID0004912 162 162 Processed 15/09/2023 S34421672 Chandan Oraon FINO PAYMENTS BANK LTD(608001)
7 KHELARI JH-01-024-004-002/1385
(CHURI SOUTH) 		3401024000NRG24Z140920231063822 14/09/2023 Raj Muni Devi 3401024WL062236 Raj Muni Devi 00048 BKID0004912 162 162 Processed 15/09/2023 S34421672 Raj Muni Devi FINO PAYMENTS BANK LTD(608001)
8 KHELARI JH-01-024-004-002/1874
(CHURI SOUTH) 		3401024000NRG24Z140920231063824 14/09/2023 ANIL ORAON 3401024WL062236 ANIL ORAON 00048 BKID0004912 162 162 Processed 15/09/2023 S34421672 Anil Oraon FINO PAYMENTS BANK LTD(608001)
9 KHELARI JH-01-024-004-002/839
(CHURI SOUTH) 		3401024000NRG24Z140920231063829 14/09/2023 VIJAY YADAV 3401024WL062236 VIJAY YADAV 00048 BKID0004912 162 162 Processed 15/09/2023 S34421672 VIJAY YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1458 1458
10 KHELARI JH-01-024-004-002/2051
(CHURI SOUTH) 		3401024000NRG24Z140920231063826 14/09/2023 RATENDRA YADAV 3401024WL062236 RATENDRA YADAV 00354 PUNB0975900 162 162 Processed 15/09/2023 S34421672 Ratendra Yadav FINO PAYMENTS BANK LTD(608001)
SubTotal 162 162
11 KHELARI JH-01-024-004-001/469
(CHURI SOUTH) 		3401024000NRG24Z140920231063815 14/09/2023 VANDANA NONIYA 3401024WL062236 VANDANA NONIYA 00415 SBIN0014343 162 162 Processed 15/09/2023 S34421672 Vandana Noniya FINO PAYMENTS BANK LTD(608001)
12 KHELARI JH-01-024-004-002/3257
(CHURI SOUTH) 		3401024000NRG24Z140920231063828 14/09/2023 BASANTI DEVI 3401024WL062236 BASANTI DEVI 00415 SBIN0014343 162 162 Processed 15/09/2023 S34421672 Basanti Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 324 324
13 KHELARI JH-01-024-004-001/1351
(CHURI SOUTH) 		3401024000NRG24Z140920231063809 14/09/2023 RAJDEEP BHUIUAN 3401024WL062236 RAJDEEP BHUIUAN 00688 FINO0009002 162 162 Processed 15/09/2023 S34421672 Rajdeep Bhuiya FINO PAYMENTS BANK LTD(608001)
14 KHELARI JH-01-024-004-001/1355
(CHURI SOUTH) 		3401024000NRG24Z140920231063810 14/09/2023 NIKITA KUMARI 3401024WL062236 NIKITA KUMARI 00688 FINO0009002 162 162 Processed 15/09/2023 S34421672 Nikita Kumari FINO PAYMENTS BANK LTD(608001)
15 KHELARI JH-01-024-004-001/374
(CHURI SOUTH) 		3401024000NRG24Z140920231063811 14/09/2023 MINA KUMARI 3401024WL062236 MINA KUMARI 00688 FINO0009002 162 162 Processed 15/09/2023 S34421672 Mina Kumari FINO PAYMENTS BANK LTD(608001)
16 KHELARI JH-01-024-004-001/478
(CHURI SOUTH) 		3401024000NRG24Z140920231063817 14/09/2023 ALVINA KUMARI 3401024WL062236 ALVINA KUMARI 00688 FINO0009002 162 162 Processed 15/09/2023 S34421672 Alvina Kumari FINO PAYMENTS BANK LTD(608001)
17 KHELARI JH-01-024-004-001/928
(CHURI SOUTH) 		3401024000NRG24Z140920231063818 14/09/2023 sweta kumari 3401024WL062236 sweta kumari 00688 FINO0009002 135 135 Processed 15/09/2023 S34421672 SWETA KARMALI BANK OF BARODA(606985)
18 KHELARI JH-01-024-004-002/1360
(CHURI SOUTH) 		3401024000NRG24Z140920231063820 14/09/2023 Kunwar Vijaymai Bhuiya 3401024WL062236 Kunwar Vijaymai Bhuiya 00688 FINO0009002 162 162 Processed 15/09/2023 S34421672 Kunwar Vijaymal Bhuiyan FINO PAYMENTS BANK LTD(608001)
19 KHELARI JH-01-024-004-002/1909
(CHURI SOUTH) 		3401024000NRG24Z140920231063825 14/09/2023 HEMA DEVI 3401024WL062236 HEMA DEVI 00688 FINO0009002 162 162 Processed 15/09/2023 S34421672 Hema Devi FINO PAYMENTS BANK LTD(608001)
20 KHELARI JH-01-024-004-002/2148
(CHURI SOUTH) 		3401024000NRG24Z140920231063827 14/09/2023 DEWANTI DEVI 3401024WL062236 DEWANTI DEVI 00688 FINO0009002 162 162 Processed 15/09/2023 S34421672 Dewanti Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 1269 1269
21 KHELARI JH-01-024-004-002/1697
(CHURI SOUTH) 		3401024000NRG24Z140920231063823 14/09/2023 RITA YADAV 3401024WL062236 RITA YADAV 00691 IPOS0000001 162 162 Processed 15/09/2023 S34421672 RITA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
Total 3375 3375

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHELARI JH3401024004_140923APB_FTO_547780 BANK OF INDIA BKID0004912 KHELARI 1458
2 KHELARI JH3401024004_140923APB_FTO_547780 Punjab National Bank PUNB0975900 Khalari 162
3 KHELARI JH3401024004_140923APB_FTO_547780 State Bank of India SBIN0014343 DAKRA 324
4 KHELARI JH3401024004_140923APB_FTO_547780 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 1269
5 KHELARI JH3401024004_140923APB_FTO_547780 India Post Payments Bank IPOS0000001 RANCHI 162

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