Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:19:44 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI Panchayat : KHALARI
Fto No. : JH3401004014_281023APB_FTO_691107
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-01-024-004-001/1162
(CHURI SOUTH) 		3401004000NRG24Z281020231295081 28/10/2023 BHANU PRATAP CHAUHAN 3401004WL076541 BHANU PRATAP CHAUHAN 00032 UTIB0001923 162 162 Processed 31/10/2023 S93675104 BHANU PRATAP CHOUHAN INDIAN OVERSEAS BANK(508541)
2 KHELARI JH-01-024-004-001/1164
(CHURI SOUTH) 		3401004000NRG24Z281020231295082 28/10/2023 BALBIR KUMAR PRAJAPATI 3401004WL076541 BALBIR KUMAR PRAJAPATI 00032 UTIB0001923 162 162 Processed 31/10/2023 S93675104 Balbir Kumar Prajapati FINO PAYMENTS BANK LTD(608001)
3 KHELARI JH-01-024-004-001/1186
(CHURI SOUTH) 		3401004000NRG24Z281020231295084 28/10/2023 Suraj Kumar Keshri 3401004WL076541 Suraj Kumar Keshri 00032 UTIB0001923 162 162 Processed 31/10/2023 S93675104 Suraj Kumar Keshri FINO PAYMENTS BANK LTD(608001)
4 KHELARI JH-01-024-004-001/1188
(CHURI SOUTH) 		3401004000NRG24Z281020231295085 28/10/2023 Priti Kumari 3401004WL076541 Priti Kumari 00032 UTIB0001923 162 162 Processed 31/10/2023 S93675104 Priti Kumari FINO PAYMENTS BANK LTD(608001)
5 KHELARI JH-01-024-004-001/3003
(CHURI SOUTH) 		3401004000NRG24Z281020231295154 28/10/2023 Sugan Devi 3401004WL076542 Sugan Devi 00032 UTIB0001923 162 162 Processed 31/10/2023 S93675104 SUGAN DEVI AXIS BANK(607153)
6 KHELARI JH-01-024-004-002/1143
(CHURI SOUTH) 		3401004000NRG24Z281020231295588 28/10/2023 LILA DEVI 3401004WL076555 LILA DEVI 00032 UTIB0001923 162 162 Processed 31/10/2023 S93675104 Lila Devi FINO PAYMENTS BANK LTD(608001)
7 KHELARI JH-01-024-004-002/1391
(CHURI SOUTH) 		3401004000NRG24Z281020231295592 28/10/2023 Amarjeet Mung 3401004WL076555 Amarjeet Mung 00032 UTIB0001923 162 162 Processed 31/10/2023 S93675104 Amarjeet Munda FINO PAYMENTS BANK LTD(608001)
SubTotal 1134 1134
8 KHELARI JH-01-004-004-001/1025
(BUKBUKA) 		3401004000NRG24Z281020231295124 28/10/2023 ANITA MATHEWS 3401004WL076542 ANITA MATHEWS 00048 BKID0004912 162 162 Processed 31/10/2023 S93675104 Anita Mathews FINO PAYMENTS BANK LTD(608001)
9 KHELARI JH-01-004-004-001/1079
(BUKBUKA) 		3401004000NRG24Z281020231295125 28/10/2023 KIRAN DEVI 3401004WL076542 KIRAN DEVI 00048 BKID0004912 162 162 Processed 31/10/2023 S93675104 Kiran Devi FINO PAYMENTS BANK LTD(608001)
10 KHELARI JH-01-004-004-001/1082
(BUKBUKA) 		3401004000NRG24Z281020231295126 28/10/2023 SUSHILA DEVI 3401004WL076542 SUSHILA DEVI 00048 BKID0004912 162 162 Processed 31/10/2023 S93675104 Sushila Devi FINO PAYMENTS BANK LTD(608001)
11 KHELARI JH-01-004-004-001/1084
(BUKBUKA) 		3401004000NRG24Z281020231295127 28/10/2023 ANURADHA DEVI 3401004WL076542 ANURADHA DEVI 00048 BKID0004912 162 162 Processed 31/10/2023 S93675104 Anuradha Devi FINO PAYMENTS BANK LTD(608001)
12 KHELARI JH-01-004-004-001/1123
(BUKBUKA) 		3401004000NRG24Z281020231295128 28/10/2023 SHILA DEVI 3401004WL076542 SHILA DEVI 00048 BKID0004912 162 162 Processed 31/10/2023 S93675104 Shila Devi FINO PAYMENTS BANK LTD(608001)
13 KHELARI JH-01-004-004-001/1124
(BUKBUKA) 		3401004000NRG24Z281020231295129 28/10/2023 PREM PD. KESHRI 3401004WL076542 PREM PD. KESHRI 00048 BKID0004912 162 162 Processed 31/10/2023 S93675104 Prem Prasad Keshri FINO PAYMENTS BANK LTD(608001)
14 KHELARI JH-01-004-004-001/1360
(BUKBUKA) 		3401004000NRG24Z281020231295131 28/10/2023 DIPALI KUMARI 3401004WL076542 DIPALI KUMARI 00048 BKID0004912 162 162 Processed 31/10/2023 S93675104 Dipali Kumari FINO PAYMENTS BANK LTD(608001)
15 KHELARI JH-01-004-014-001/1031
(KHALARI) 		3401004000NRG24Z281020231295563 28/10/2023 SHIV CHARAN LOHRA 3401004WL076555 SHIV CHARAN LOHRA 00048 BKID0004912 162 162 Processed 31/10/2023 S93675104 Shiv Charan Lohra FINO PAYMENTS BANK LTD(608001)
16 KHELARI JH-01-004-014-001/1976
(KHALARI) 		3401004000NRG24Z281020231295564 28/10/2023 UPENDRA KESHRI 3401004WL076555 UPENDRA KESHRI 00048 BKID0004912 162 162 Processed 31/10/2023 S93675104 UPENDRA KESHRI BANK OF INDIA(508505)
17 KHELARI JH-01-024-004-001/1228
(CHURI SOUTH) 		3401004000NRG24Z281020231295135 28/10/2023 Arish Raja 3401004WL076542 Arish Raja 00048 BKID0004912 162 162 Processed 31/10/2023 S93675104 ARISH RAJA S/O RIYAJUL ANSARI BANK OF INDIA(508505)
18 KHELARI JH-01-024-004-001/361
(CHURI SOUTH) 		3401004000NRG24Z281020231295571 28/10/2023 sima kumari 3401004WL076555 sima kumari 00048 BKID0004912 162 162 Processed 31/10/2023 S93675104 SEEMA KUMARI BANK OF INDIA(508505)
19 KHELARI JH-01-024-004-002/1049
(CHURI SOUTH) 		3401004000NRG24Z281020231295587 28/10/2023 JIRWA DEVI 3401004WL076555 JIRWA DEVI 00048 BKID0004912 162 162 Processed 31/10/2023 S93675104 Jirwa Devi FINO PAYMENTS BANK LTD(608001)
20 KHELARI JH-01-024-004-002/1277
(CHURI SOUTH) 		3401004000NRG24Z281020231295590 28/10/2023 VISHWANATH MAHTO 3401004WL076555 VISHWANATH MAHTO 00048 BKID0004912 162 162 Processed 31/10/2023 S93675104 VISHWANATH MAHTO BANK OF INDIA(508505)
21 KHELARI JH-01-024-004-002/1390
(CHURI SOUTH) 		3401004000NRG24Z281020231295591 28/10/2023 Kaleshwar Yadav 3401004WL076555 Kaleshwar Yadav 00048 BKID0004912 162 162 Processed 31/10/2023 S93675104 KALESHWAR YADAV BANK OF INDIA(508505)
22 KHELARI JH-01-024-004-002/1459
(CHURI SOUTH) 		3401004000NRG24Z281020231295156 28/10/2023 Haya Naaz 3401004WL076542 Haya Naaz 00048 BKID0004912 162 162 Processed 31/10/2023 S93675104 Haya Naaz FINO PAYMENTS BANK LTD(608001)
23 KHELARI JH-01-024-004-002/191
(CHURI SOUTH) 		3401004000NRG24Z281020231295159 28/10/2023 AMRIT YADAV 3401004WL076542 AMRIT YADAV 00048 BKID0004912 162 162 Processed 31/10/2023 S93675104 Amrit Mahato FINO PAYMENTS BANK LTD(608001)
24 KHELARI JH-01-024-004-002/459
(CHURI SOUTH) 		3401004000NRG24Z281020231295161 28/10/2023 ASHA DEVI 3401004WL076542 ASHA DEVI 00048 BKID0004912 162 162 Processed 31/10/2023 S93675104 Asha Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 2754 2754
25 KHELARI JH-01-024-004-002/1276
(CHURI SOUTH) 		3401004000NRG24Z281020231295589 28/10/2023 RAJU YADAV 3401004WL076555 RAJU YADAV 00048 BKID0004944 162 162 Processed 31/10/2023 S93675104 RAJU YADAV BANK OF INDIA(508505)
26 KHELARI JH-01-024-004-002/1953
(CHURI SOUTH) 		3401004000NRG24Z281020231295160 28/10/2023 RUMA DEVI 3401004WL076542 RUMA DEVI 00048 BKID0004944 162 162 Processed 31/10/2023 S93675104 Ruma Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 324 324
27 KHELARI JH-01-024-004-002/1402
(CHURI SOUTH) 		3401004000NRG24Z281020231295593 28/10/2023 Rahul Kumar Gupta 3401004WL076555 Rahul Kumar Gupta 00177 IOBA0000558 162 162 Processed 31/10/2023 S93675104 RAHUL KUMAR GUPTA INDIA POST PAYMENTS BANK LIMITED(508528)
28 KHELARI JH-01-024-004-002/1686
(CHURI SOUTH) 		3401004000NRG24Z281020231295157 28/10/2023 NISHA DEVI 3401004WL076542 NISHA DEVI 00177 IOBA0000558 162 162 Processed 31/10/2023 S93675104 NISHA DEVI INDIAN OVERSEAS BANK(508541)
29 KHELARI JH-01-024-004-002/1693
(CHURI SOUTH) 		3401004000NRG24Z281020231295158 28/10/2023 SUNIL ORAON 3401004WL076542 SUNIL ORAON 00177 IOBA0000558 162 162 Processed 31/10/2023 S93675104 SUNIL ORAON INDIAN OVERSEAS BANK(508541)
SubTotal 486 486
30 KHELARI JH-01-024-004-001/529
(CHURI SOUTH) 		3401004000NRG24Z281020231295574 28/10/2023 DILAL MAHTO 3401004WL076555 DILAL MAHTO 00354 PUNB0975900 162 162 Processed 31/10/2023 S93675104 DILAL MAHTO BANK OF INDIA(508505)
SubTotal 162 162
31 KHELARI JH-01-004-004-001/1354
(BUKBUKA) 		3401004000NRG24Z281020231295130 28/10/2023 PRATIMA DEVI 3401004WL076542 PRATIMA DEVI 00688 FINO0009002 162 162 Processed 31/10/2023 S93675104 PRATIMA KUMARI BANK OF INDIA(508505)
32 KHELARI JH-01-004-004-001/897
(BUKBUKA) 		3401004000NRG24Z281020231295132 28/10/2023 REKHA KUMARI 3401004WL076542 REKHA KUMARI 00688 FINO0009002 162 162 Processed 31/10/2023 S93675104 REKHA KUMARI BANK OF INDIA(508505)
33 KHELARI JH-01-004-014-001/4164
(KHALARI) 		3401004000NRG24Z281020231295565 28/10/2023 Vijay Ganjhu 3401004WL076555 Vijay Ganjhu 00688 FINO0009002 162 162 Processed 31/10/2023 S93675104 VIJAY GANJHU S/O SURESH GANJHU BANK OF INDIA(508505)
34 KHELARI JH-01-004-014-001/4192
(KHALARI) 		3401004000NRG24Z281020231295566 28/10/2023 Mahjabeen Khatun 3401004WL076555 Mahjabeen Khatun 00688 FINO0009002 162 162 Processed 31/10/2023 S93675104 Mahjabeen Khatun FINO PAYMENTS BANK LTD(608001)
35 KHELARI JH-01-004-014-001/4371
(KHALARI) 		3401004000NRG24Z281020231295567 28/10/2023 Suraj Kumar 3401004WL076555 Suraj Kumar 00688 FINO0009002 162 162 Processed 31/10/2023 S93675104 Mr. SURAJ KUMAR INDIAN BANK(607105)
36 KHELARI JH-01-004-014-001/4372
(KHALARI) 		3401004000NRG24Z281020231295568 28/10/2023 Sachin Kumar 3401004WL076555 Sachin Kumar 00688 FINO0009002 162 162 Processed 31/10/2023 S93675104 Sachin Kumar FINO PAYMENTS BANK LTD(608001)
37 KHELARI JH-01-004-014-001/4388
(KHALARI) 		3401004000NRG24Z281020231295569 28/10/2023 Prakash Kumar 3401004WL076555 Prakash Kumar 00688 FINO0009002 162 162 Processed 31/10/2023 S93675104 Prakash Kumar FINO PAYMENTS BANK LTD(608001)
38 KHELARI JH-01-004-014-001/4389
(KHALARI) 		3401004000NRG24Z281020231295570 28/10/2023 Jyoti Kumari 3401004WL076555 Jyoti Kumari 00688 FINO0009002 162 162 Processed 31/10/2023 S93675104 Jyoti Kumari FINO PAYMENTS BANK LTD(608001)
39 KHELARI JH-01-024-004-001/1207
(CHURI SOUTH) 		3401004000NRG24Z281020231295133 28/10/2023 Puja Devi 3401004WL076542 Puja Devi 00688 FINO0009002 162 162 Processed 31/10/2023 S93675104 Puja Devi FINO PAYMENTS BANK LTD(608001)
40 KHELARI JH-01-024-004-001/1210
(CHURI SOUTH) 		3401004000NRG24Z281020231295134 28/10/2023 Manisha Kumari 3401004WL076542 Manisha Kumari 00688 FINO0009002 162 162 Processed 31/10/2023 S93675104 Manisha Kumarii FINO PAYMENTS BANK LTD(608001)
41 KHELARI JH-01-024-004-001/1249
(CHURI SOUTH) 		3401004000NRG24Z281020231295136 28/10/2023 Rehana Khatun 3401004WL076542 Rehana Khatun 00688 FINO0009002 162 162 Processed 31/10/2023 S93675104 Rehana Khatun FINO PAYMENTS BANK LTD(608001)
42 KHELARI JH-01-024-004-001/2874
(CHURI SOUTH) 		3401004000NRG24Z281020231295138 28/10/2023 Chinta Devi 3401004WL076542 Chinta Devi 00688 FINO0009002 162 162 Processed 31/10/2023 S93675104 Chinta Devi FINO PAYMENTS BANK LTD(608001)
43 KHELARI JH-01-024-004-001/2898
(CHURI SOUTH) 		3401004000NRG24Z281020231295140 28/10/2023 Avdhesh Gope 3401004WL076542 Avdhesh Gope 00688 FINO0009002 162 162 Processed 31/10/2023 S93675104 Avdhesh Gope FINO PAYMENTS BANK LTD(608001)
44 KHELARI JH-01-024-004-001/2917
(CHURI SOUTH) 		3401004000NRG24Z281020231295142 28/10/2023 Chandramani Devi 3401004WL076542 Chandramani Devi 00688 FINO0009002 162 162 Processed 31/10/2023 S93675104 Chandramani Devi FINO PAYMENTS BANK LTD(608001)
45 KHELARI JH-01-024-004-001/2919
(CHURI SOUTH) 		3401004000NRG24Z281020231295143 28/10/2023 Anuj San Ganjhu 3401004WL076542 Anuj San Ganjhu 00688 FINO0009002 162 162 Processed 31/10/2023 S93675104 Anuj San Ganjhu FINO PAYMENTS BANK LTD(608001)
46 KHELARI JH-01-024-004-001/2928
(CHURI SOUTH) 		3401004000NRG24Z281020231295144 28/10/2023 Simran Kumari 3401004WL076542 Simran Kumari 00688 FINO0009002 162 162 Processed 31/10/2023 S93675104 Simran Kumari FINO PAYMENTS BANK LTD(608001)
47 KHELARI JH-01-024-004-001/2936
(CHURI SOUTH) 		3401004000NRG24Z281020231295145 28/10/2023 Sachin Kumar 3401004WL076542 Sachin Kumar 00688 FINO0009002 162 162 Processed 31/10/2023 S93675104 Sachin Kumar FINO PAYMENTS BANK LTD(608001)
48 KHELARI JH-01-024-004-001/2941
(CHURI SOUTH) 		3401004000NRG24Z281020231295146 28/10/2023 Arti Kumari 3401004WL076542 Arti Kumari 00688 FINO0009002 162 162 Processed 31/10/2023 S93675104 Arti Kumari FINO PAYMENTS BANK LTD(608001)
49 KHELARI JH-01-024-004-001/2946
(CHURI SOUTH) 		3401004000NRG24Z281020231295147 28/10/2023 Najiya Praveen 3401004WL076542 Najiya Praveen 00688 FINO0009002 162 162 Processed 31/10/2023 S93675104 Najiya Parveen FINO PAYMENTS BANK LTD(608001)
50 KHELARI JH-01-024-004-001/2961
(CHURI SOUTH) 		3401004000NRG24Z281020231295148 28/10/2023 Sangita Kumari 3401004WL076542 Sangita Kumari 00688 FINO0009002 162 162 Processed 31/10/2023 S93675104 SANGITA KUMARI AXIS BANK(607153)
51 KHELARI JH-01-024-004-001/2967
(CHURI SOUTH) 		3401004000NRG24Z281020231295149 28/10/2023 Somra Pahan 3401004WL076542 Somra Pahan 00688 FINO0009002 162 162 Processed 31/10/2023 S93675104 Somra Pahan FINO PAYMENTS BANK LTD(608001)
52 KHELARI JH-01-024-004-001/2968
(CHURI SOUTH) 		3401004000NRG24Z281020231295150 28/10/2023 Laleshwar Munda 3401004WL076542 Laleshwar Munda 00688 FINO0009002 162 162 Processed 31/10/2023 S93675104 Laleshwar Munda FINO PAYMENTS BANK LTD(608001)
53 KHELARI JH-01-024-004-001/2995
(CHURI SOUTH) 		3401004000NRG24Z281020231295151 28/10/2023 Lakhan Lohra 3401004WL076542 Lakhan Lohra 00688 FINO0009002 162 162 Processed 31/10/2023 S93675104 Lakhan Lohra FINO PAYMENTS BANK LTD(608001)
54 KHELARI JH-01-024-004-001/3001
(CHURI SOUTH) 		3401004000NRG24Z281020231295153 28/10/2023 Ajint Munda 3401004WL076542 Ajint Munda 00688 FINO0009002 162 162 Processed 31/10/2023 S93675104 Ajint Munda AIRTEL PAYMENTS BANK LIMITED(990288)
55 KHELARI JH-01-024-004-001/3173
(CHURI SOUTH) 		3401004000NRG24Z281020231295155 28/10/2023 Sushma Kumari 3401004WL076542 Sushma Kumari 00688 FINO0009002 162 162 Processed 31/10/2023 S93675104 Sushma Kumari FINO PAYMENTS BANK LTD(608001)
56 KHELARI JH-01-024-004-001/766
(CHURI SOUTH) 		3401004000NRG24Z281020231295575 28/10/2023 BABLU CHOUHAN 3401004WL076555 BABLU CHOUHAN 00688 FINO0009002 162 162 Processed 31/10/2023 S93675104 Bablu Chouhan FINO PAYMENTS BANK LTD(608001)
57 KHELARI JH-01-024-004-001/810
(CHURI SOUTH) 		3401004000NRG24Z281020231295576 28/10/2023 MUNIYA DEVI 3401004WL076555 MUNIYA DEVI 00688 FINO0009002 162 162 Processed 31/10/2023 S93675104 Muniya Devi FINO PAYMENTS BANK LTD(608001)
58 KHELARI JH-01-024-004-001/822
(CHURI SOUTH) 		3401004000NRG24Z281020231295577 28/10/2023 MINTU DEVI 3401004WL076555 MINTU DEVI 00688 FINO0009002 162 162 Processed 31/10/2023 S93675104 Mintu Devi FINO PAYMENTS BANK LTD(608001)
59 KHELARI JH-01-024-004-001/823
(CHURI SOUTH) 		3401004000NRG24Z281020231295578 28/10/2023 RADHIKA DEVI 3401004WL076555 RADHIKA DEVI 00688 FINO0009002 162 162 Processed 31/10/2023 S93675104 Radhika Devi FINO PAYMENTS BANK LTD(608001)
60 KHELARI JH-01-024-004-001/826
(CHURI SOUTH) 		3401004000NRG24Z281020231295579 28/10/2023 KABUTRI KUMARI 3401004WL076555 KABUTRI KUMARI 00688 FINO0009002 162 162 Processed 31/10/2023 S93675104 Kabutari Kumari FINO PAYMENTS BANK LTD(608001)
61 KHELARI JH-01-024-004-001/881
(CHURI SOUTH) 		3401004000NRG24Z281020231295580 28/10/2023 simpi kumari 3401004WL076555 simpi kumari 00688 FINO0009002 162 162 Processed 31/10/2023 S93675104 Simpi Kumari FINO PAYMENTS BANK LTD(608001)
62 KHELARI JH-01-024-004-001/910
(CHURI SOUTH) 		3401004000NRG24Z281020231295582 28/10/2023 RUBI DEVI 3401004WL076555 RUBI DEVI 00688 FINO0009002 162 162 Processed 31/10/2023 S93675104 RUBI DEVI UCO BANK(607066)
63 KHELARI JH-01-024-004-001/971
(CHURI SOUTH) 		3401004000NRG24Z281020231295586 28/10/2023 GOVIND LOHRA 3401004WL076555 GOVIND LOHRA 00688 FINO0009002 162 162 Processed 31/10/2023 S93675104 GOVIND LOHARA BANK OF INDIA(508505)
SubTotal 5346 5346
64 KHELARI JH-01-024-004-001/389
(CHURI SOUTH) 		3401004000NRG24Z281020231295572 28/10/2023 NIRJALA KUMARI 3401004WL076555 NIRJALA KUMARI 00695 SBIN0RRVCGB 162 162 Processed 31/10/2023 S93675104 Nirjala Kumari FINO PAYMENTS BANK LTD(608001)
SubTotal 162 162
65 KHELARI JH-01-024-004-001/527
(CHURI SOUTH) 		3401004000NRG24Z281020231295573 28/10/2023 VIKASH KUMAR SINGH 3401004WL076555 VIKASH KUMAR SINGH 00703 AIRP0000001 162 162 Processed 31/10/2023 S93675104 VIKASH KUMAR SINGH CANARA BANK(508532)
SubTotal 162 162
Total 10530 10530

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004014_281023APB_FTO_691107 AXIS BANK UTIB0001923 RATU ROAD 1134
2 BURMU JH3401004014_281023APB_FTO_691107 BANK OF INDIA BKID0004912 KHELARI 2754
3 BURMU JH3401004014_281023APB_FTO_691107 BANK OF INDIA BKID0004944 BURMU 324
4 BURMU JH3401004014_281023APB_FTO_691107 Indian Overseas Bank IOBA0000558 DAKRA 486
5 BURMU JH3401004014_281023APB_FTO_691107 Punjab National Bank PUNB0975900 Khalari 162
6 BURMU JH3401004014_281023APB_FTO_691107 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 5346
7 BURMU JH3401004014_281023APB_FTO_691107 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LAPRA 162
8 BURMU JH3401004014_281023APB_FTO_691107 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 162

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