Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:21:27 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI
Fto No. : JH3401024004_210823APB_FTO_462385
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-01-024-002-001/499
(CHURI MIDDLE) 		3401024000NRG24180820230914286 21/08/2023 JAIVEER YADAV 3401024WL051923 JAIVEER YADAV 00048 BKID0004912 1368 1368 Processed 22/09/2023 5810392554 Jaiveer Yadav FINO PAYMENTS BANK LTD(608001)
2 KHELARI JH-01-024-004-002/1899
(CHURI SOUTH) 		3401024000NRG24180820230914290 21/08/2023 RAVI YADAV 3401024WL051923 RAVI YADAV 00048 BKID0004912 1368 1368 Processed 22/09/2023 5810392558 RAVI YADAV BANK OF INDIA(508505)
3 KHELARI JH-01-024-004-002/2548
(CHURI SOUTH) 		3401024000NRG24180820230914292 21/08/2023 RAHUL ORAON 3401024WL051923 RAHUL ORAON 00048 BKID0004912 1368 1368 Processed 22/09/2023 5810392559 RAHUL URANW BANK OF INDIA(508505)
4 KHELARI JH-01-024-004-002/3073
(CHURI SOUTH) 		3401024000NRG24210820230924683 21/08/2023 NARESH ORAON 3401024WL052626 NARESH ORAON 00048 BKID0004912 1368 1368 Processed 22/09/2023 5810392556 NARESH ORAON BANK OF INDIA(508505)
5 KHELARI JH-01-024-004-002/3077
(CHURI SOUTH) 		3401024000NRG24210820230924686 21/08/2023 SURENDRA YADAV 3401024WL052626 SURENDRA YADAV 00048 BKID0004912 1368 1368 Processed 22/09/2023 5810392555 SURENDAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
6 KHELARI JH-01-024-004-002/593
(CHURI SOUTH) 		3401024000NRG24180820230914296 21/08/2023 RAMESH YADAV 3401024WL051923 RAMESH YADAV 00048 BKID0004912 1368 1368 Processed 22/09/2023 5810392553 RAMESH YADAV IDBI BANK(607095)
7 KHELARI JH-01-024-004-002/624
(CHURI SOUTH) 		3401024000NRG24180820230914297 21/08/2023 KARU YADAV 3401024WL051923 KARU YADAV 00048 BKID0004912 1368 1368 Processed 22/09/2023 5810392557 KARU YADAV S/O RAMESHWAR YADAV BANK OF INDIA(508505)
SubTotal 9576 9576
8 KHELARI JH-01-024-004-002/3075
(CHURI SOUTH) 		3401024000NRG24210820230924685 21/08/2023 SURESH YADAV 3401024WL052626 SURESH YADAV 00078 CNRB0001902 1368 1368 Processed 22/09/2023 5810392546 SURESH YADAV AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1368 1368
9 KHELARI JH-01-024-004-002/2788
(CHURI SOUTH) 		3401024000NRG24180820230914294 21/08/2023 NITISH KUMAR YADAV 3401024WL051923 NITISH KUMAR YADAV 00078 CNRB0005706 1368 1368 Processed 22/09/2023 5810392560 Nitish Kumar Yadev FINO PAYMENTS BANK LTD(608001)
SubTotal 1368 1368
10 KHELARI JH-01-024-002-001/224
(CHURI MIDDLE) 		3401024000NRG24180820230914285 21/08/2023 VIKASH KUMAR YADAV 3401024WL051923 VIKASH KUMAR YADAV 00078 CNRB0005821 1368 1368 Processed 22/09/2023 5810392561 VIKASH KUMAR YADAV CANARA BANK(508532)
SubTotal 1368 1368
11 KHELARI JH-01-024-002-001/505
(CHURI MIDDLE) 		3401024000NRG24180820230914288 21/08/2023 NANDAN KUMAR TURI 3401024WL051923 NANDAN KUMAR TURI 00177 IOBA0000558 1368 1368 Processed 22/09/2023 5810392544 DEVNANDAN KUMAR TURI INDIAN OVERSEAS BANK(508541)
12 KHELARI JH-01-024-004-002/1885
(CHURI SOUTH) 		3401024000NRG24180820230914289 21/08/2023 PREM DEVI 3401024WL051923 PREM DEVI 00177 IOBA0000558 1368 1368 Processed 22/09/2023 5810392542 Prem Devi FINO PAYMENTS BANK LTD(608001)
13 KHELARI JH-01-024-004-002/1922
(CHURI SOUTH) 		3401024000NRG24180820230914291 21/08/2023 BITA MAHTO 3401024WL051923 BITA MAHTO 00177 IOBA0000558 1368 1368 Processed 22/09/2023 5810392543 Bita Mahto FINO PAYMENTS BANK LTD(608001)
14 KHELARI JH-01-024-004-002/3074
(CHURI SOUTH) 		3401024000NRG24210820230924684 21/08/2023 MEENA DEVI 3401024WL052626 MEENA DEVI 00177 IOBA0000558 1368 1368 Processed 22/09/2023 5810392541 MEENA ORAON INDIAN OVERSEAS BANK(508541)
SubTotal 5472 5472
15 KHELARI JH-01-024-002-001/503
(CHURI MIDDLE) 		3401024000NRG24180820230914287 21/08/2023 INDU KUMARI 3401024WL051923 INDU KUMARI 00354 PUNB0975900 1368 1368 Processed 22/09/2023 5810392563 Endu Kumari FINO PAYMENTS BANK LTD(608001)
16 KHELARI JH-01-024-004-002/3115
(CHURI SOUTH) 		3401024000NRG24180820230914295 21/08/2023 USHA DEVI 3401024WL051923 USHA DEVI 00354 PUNB0975900 1368 1368 Processed 22/09/2023 5810392562 Usha Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 2736 2736
17 KHELARI JH-01-024-004-002/3202
(CHURI SOUTH) 		3401024000NRG24210820230924687 21/08/2023 Rakhi Devi 3401024WL052626 Rakhi Devi 00415 SBIN0003654 1368 1368 Processed 22/09/2023 5810392551 MRS RAKHI DEVI STATE BANK OF INDIA(508548)
18 KHELARI JH-01-024-004-002/3203
(CHURI SOUTH) 		3401024000NRG24210820230924688 21/08/2023 Ganesh Kumar Yadav 3401024WL052626 Ganesh Kumar Yadav 00415 SBIN0003654 1368 1368 Processed 22/09/2023 5810392545 MR GANESH KUMAR YADAV STATE BANK OF INDIA(508548)
19 KHELARI JH-01-024-004-002/3356
(CHURI SOUTH) 		3401024000NRG24210820230924689 21/08/2023 RIYA KUMARI 3401024WL052626 RIYA KUMARI 00415 SBIN0003654 1368 1368 Processed 22/09/2023 5810392552 Riya Kumari FINO PAYMENTS BANK LTD(608001)
SubTotal 4104 4104
20 KHELARI JH-01-024-002-001/223
(CHURI MIDDLE) 		3401024000NRG24180820230914284 21/08/2023 RUPESH KUMAR YADAV 3401024WL051923 RUPESH KUMAR YADAV 00415 SBIN0005857 1368 1368 Processed 22/09/2023 5810392550 RUPESH KUMAR YADAV PAYTM PAYMENTS BANK LTD(608032)
SubTotal 1368 1368
21 KHELARI JH-01-024-001-001/540
(CHURI EAST) 		3401024000NRG24210820230924680 21/08/2023 md iqabal ansari 3401024WL052626 md iqabal ansari 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810392548 Md Iqabal Ansari FINO PAYMENTS BANK LTD(608001)
22 KHELARI JH-01-024-001-001/541
(CHURI EAST) 		3401024000NRG24210820230924681 21/08/2023 Tabrez ansari 3401024WL052626 Tabrez ansari 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810392547 Tabrez Ansari FINO PAYMENTS BANK LTD(608001)
23 KHELARI JH-01-024-004-002/2783
(CHURI SOUTH) 		3401024000NRG24180820230914293 21/08/2023 MUNNI DEVI 3401024WL051923 MUNNI DEVI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5810392549 Muni Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 4104 4104
Total 31464 31464

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHELARI JH3401024004_210823APB_FTO_462385 BANK OF INDIA BKID0004912 KHELARI 9576
2 KHELARI JH3401024004_210823APB_FTO_462385 Canara Bank CNRB0001902 CHURI 1368
3 KHELARI JH3401024004_210823APB_FTO_462385 Canara Bank CNRB0005706 Burmu 1368
4 KHELARI JH3401024004_210823APB_FTO_462385 Canara Bank CNRB0005821 Barghutua 1368
5 KHELARI JH3401024004_210823APB_FTO_462385 Indian Overseas Bank IOBA0000558 DAKRA 5472
6 KHELARI JH3401024004_210823APB_FTO_462385 Punjab National Bank PUNB0975900 Khalari 2736
7 KHELARI JH3401024004_210823APB_FTO_462385 State Bank of India SBIN0003654 MANIKA 4104
8 KHELARI JH3401024004_210823APB_FTO_462385 State Bank of India SBIN0005857 LAPANGA 1368
9 KHELARI JH3401024004_210823APB_FTO_462385 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 4104

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