Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:27:13 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI
Fto No. : JH3401024001_031023APB_FTO_609960
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-01-024-001-001/465
(CHURI EAST) 		3401024000NRG24Z031020231165651 03/10/2023 Neha Kumari Munda 3401024WL068474 Neha Kumari Munda 00048 BKID0004912 162 162 Processed 04/10/2023 S16843271 NEHA KUMARI MUNDA GENERAL POST OFFICE(607245)
2 KHELARI JH-01-024-002-001/321
(CHURI MIDDLE) 		3401024000NRG24Z031020231165681 03/10/2023 RINA KUMARI 3401024WL068474 RINA KUMARI 00048 BKID0004912 162 162 Processed 04/10/2023 S16843271 Miss. Rina Kumari VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
3 KHELARI JH-01-024-001-001/660
(CHURI EAST) 		3401024000NRG24Z031020231165654 03/10/2023 Savitri Devi 3401024WL068474 Savitri Devi 00177 IOBA0000558 162 162 Processed 04/10/2023 S16843271 Savitri Devi AIRTEL PAYMENTS BANK LIMITED(990288)
4 KHELARI JH-01-024-002-001/1592
(CHURI MIDDLE) 		3401024000NRG24Z031020231165677 03/10/2023 Vijay Turi 3401024WL068474 Vijay Turi 00177 IOBA0000558 162 162 Processed 04/10/2023 S16843271 Vijay Turi AIRTEL PAYMENTS BANK LIMITED(990288)
5 KHELARI JH-01-024-002-001/176
(CHURI MIDDLE) 		3401024000NRG24Z031020231165678 03/10/2023 Panwa Devi 3401024WL068474 Panwa Devi 00177 IOBA0000558 162 162 Processed 04/10/2023 S16843271 PANWA DEVI BANK OF INDIA(508505)
6 KHELARI JH-01-024-002-001/317
(CHURI MIDDLE) 		3401024000NRG24Z031020231165680 03/10/2023 NAGESHWAR GANJHU 3401024WL068474 NAGESHWAR GANJHU 00177 IOBA0000558 162 162 Processed 04/10/2023 S16843271 NAGESHAWAR GANJHU INDIA POST PAYMENTS BANK LIMITED(508528)
7 KHELARI JH-01-024-002-001/322
(CHURI MIDDLE) 		3401024000NRG24Z031020231165682 03/10/2023 MANJU DEVI 3401024WL068474 MANJU DEVI 00177 IOBA0000558 162 162 Processed 04/10/2023 S16843271 MANJU DEVI INDIAN OVERSEAS BANK(508541)
8 KHELARI JH-01-024-002-001/489
(CHURI MIDDLE) 		3401024000NRG24Z031020231165683 03/10/2023 Shanti Devi 3401024WL068474 Shanti Devi 00177 IOBA0000558 162 162 Processed 04/10/2023 S16843271 Mrs. SHANTI DEVI VANANCHAL GRAMIN BANK(607210)
9 KHELARI JH-01-024-005-001/267
(CHURI WEST) 		3401024000NRG24Z031020231165689 03/10/2023 VIBHA DEVI 3401024WL068474 VIBHA DEVI 00177 IOBA0000558 162 162 Processed 04/10/2023 S16843271 VIBHA DEVI INDIAN OVERSEAS BANK(508541)
10 KHELARI JH-01-024-005-001/268
(CHURI WEST) 		3401024000NRG24Z031020231165690 03/10/2023 ANITA SINGH 3401024WL068474 ANITA SINGH 00177 IOBA0000558 162 162 Processed 04/10/2023 S16843271 ANITA SINGH INDIAN OVERSEAS BANK(508541)
11 KHELARI JH-01-024-005-001/276
(CHURI WEST) 		3401024000NRG24Z031020231165691 03/10/2023 PUSHPA KUMARI 3401024WL068474 PUSHPA KUMARI 00177 IOBA0000558 162 162 Processed 04/10/2023 S16843271 PUSHPA KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 1458 1458
12 KHELARI JH-01-024-005-001/266
(CHURI WEST) 		3401024000NRG24Z031020231165688 03/10/2023 SUNITA DEVI 3401024WL068474 SUNITA DEVI 00354 PUNB0975900 162 162 Processed 04/10/2023 S16843271 SUNITA DEVI INDIAN OVERSEAS BANK(508541)
13 KHELARI JH-01-024-005-001/280
(CHURI WEST) 		3401024000NRG24Z031020231165692 03/10/2023 KRISHNA DEVI 3401024WL068474 KRISHNA DEVI 00354 PUNB0975900 162 162 Processed 04/10/2023 S16843271 KRISHNA DEVI INDIAN OVERSEAS BANK(508541)
14 KHELARI JH-01-024-005-001/281
(CHURI WEST) 		3401024000NRG24Z031020231165693 03/10/2023 RITA DEVI 3401024WL068474 RITA DEVI 00354 PUNB0975900 162 162 Processed 04/10/2023 S16843271 RITA DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 486 486
15 KHELARI JH-01-024-002-001/1072
(CHURI MIDDLE) 		3401024000NRG24Z031020231165656 03/10/2023 Laxmi Xalxo 3401024WL068474 Laxmi Xalxo 00415 SBIN0014343 162 162 Processed 04/10/2023 S16843271 MRS LAXMI XALXO STATE BANK OF INDIA(508548)
16 KHELARI JH-01-024-002-001/1079
(CHURI MIDDLE) 		3401024000NRG24Z031020231165659 03/10/2023 Doli Devi 3401024WL068474 Doli Devi 00415 SBIN0014343 162 162 Processed 04/10/2023 S16843271 MRS DOLI DEVI STATE BANK OF INDIA(508548)
17 KHELARI JH-01-024-002-001/203
(CHURI MIDDLE) 		3401024000NRG24Z031020231165679 03/10/2023 Rukmani Devi 3401024WL068474 Rukmani Devi 00415 SBIN0014343 162 162 Processed 04/10/2023 S16843271 Rukmani Devi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 486 486
18 KHELARI JH-01-024-002-001/1450
(CHURI MIDDLE) 		3401024000NRG24Z031020231165667 03/10/2023 Sushila Devi 3401024WL068474 Sushila Devi 00688 FINO0001001 162 162 Processed 04/10/2023 S16843271 Shushila Devi FINO PAYMENTS BANK LTD(608001)
19 KHELARI JH-01-024-002-001/1457
(CHURI MIDDLE) 		3401024000NRG24Z031020231165668 03/10/2023 Sarda Devi 3401024WL068474 Sarda Devi 00688 FINO0001001 162 162 Processed 04/10/2023 S16843271 Sarda Devi FINO PAYMENTS BANK LTD(608001)
20 KHELARI JH-01-024-002-001/1458
(CHURI MIDDLE) 		3401024000NRG24Z031020231165669 03/10/2023 Puja Kumari 3401024WL068474 Puja Kumari 00688 FINO0001001 162 162 Processed 04/10/2023 S16843271 Puja Kumari FINO PAYMENTS BANK LTD(608001)
21 KHELARI JH-01-024-005-001/1295
(CHURI WEST) 		3401024000NRG24Z031020231165685 03/10/2023 Raviprakash Kumar 3401024WL068474 Raviprakash Kumar 00688 FINO0001001 162 162 Processed 04/10/2023 S16843271 Raviprakash Kumar FINO PAYMENTS BANK LTD(608001)
22 KHELARI JH-01-024-005-001/347
(CHURI WEST) 		3401024000NRG24Z031020231165694 03/10/2023 Pramila Devi 3401024WL068474 Pramila Devi 00688 FINO0001001 162 162 Processed 04/10/2023 S16843271 Pramila Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 810 810
23 KHELARI JH-01-024-001-001/322
(CHURI EAST) 		3401024000NRG24Z031020231165641 03/10/2023 SURAMBIR MUNDA 3401024WL068474 SURAMBIR MUNDA 00688 FINO0009002 162 162 Processed 04/10/2023 S16843271 Mr. Surambir Munda VANANCHAL GRAMIN BANK(607210)
24 KHELARI JH-01-024-001-001/334
(CHURI EAST) 		3401024000NRG24Z031020231165642 03/10/2023 SONI DEVI 3401024WL068474 SONI DEVI 00688 FINO0009002 162 162 Processed 04/10/2023 S16843271 Mrs. Soni Devi VANANCHAL GRAMIN BANK(607210)
25 KHELARI JH-01-024-001-001/350
(CHURI EAST) 		3401024000NRG24Z031020231165643 03/10/2023 Ranjeet Kumar Ravidas 3401024WL068474 Ranjeet Kumar Ravidas 00688 FINO0009002 162 162 Processed 04/10/2023 S16843271 Ranjeet Kumar Ravidas FINO PAYMENTS BANK LTD(608001)
26 KHELARI JH-01-024-001-001/403
(CHURI EAST) 		3401024000NRG24Z031020231165644 03/10/2023 Arun Kumar Munda 3401024WL068474 Arun Kumar Munda 00688 FINO0009002 162 162 Processed 04/10/2023 S16843271 Arun Kumar Munda FINO PAYMENTS BANK LTD(608001)
27 KHELARI JH-01-024-001-001/420
(CHURI EAST) 		3401024000NRG24Z031020231165645 03/10/2023 KANCHAN KUMARI 3401024WL068474 KANCHAN KUMARI 00688 FINO0009002 162 162 Processed 04/10/2023 S16843271 Kanchan Kumari FINO PAYMENTS BANK LTD(608001)
28 KHELARI JH-01-024-001-001/421
(CHURI EAST) 		3401024000NRG24Z031020231165646 03/10/2023 RUPA KUMARI 3401024WL068474 RUPA KUMARI 00688 FINO0009002 162 162 Processed 04/10/2023 S16843271 Rupa Kumari FINO PAYMENTS BANK LTD(608001)
29 KHELARI JH-01-024-001-001/430
(CHURI EAST) 		3401024000NRG24Z031020231165647 03/10/2023 SANJAY DOM 3401024WL068474 SANJAY DOM 00688 FINO0009002 162 162 Processed 04/10/2023 S16843271 Sanjay Dom FINO PAYMENTS BANK LTD(608001)
30 KHELARI JH-01-024-001-001/447
(CHURI EAST) 		3401024000NRG24Z031020231165648 03/10/2023 BABI DEVI 3401024WL068474 BABI DEVI 00688 FINO0009002 162 162 Processed 04/10/2023 S16843271 Mrs. Babi Devi VANANCHAL GRAMIN BANK(607210)
31 KHELARI JH-01-024-001-001/455
(CHURI EAST) 		3401024000NRG24Z031020231165649 03/10/2023 RITA DEVI 3401024WL068474 RITA DEVI 00688 FINO0009002 162 162 Processed 04/10/2023 S16843271 Rita Devi FINO PAYMENTS BANK LTD(608001)
32 KHELARI JH-01-024-001-001/463
(CHURI EAST) 		3401024000NRG24Z031020231165650 03/10/2023 SHANTI DEVI 3401024WL068474 SHANTI DEVI 00688 FINO0009002 162 162 Processed 04/10/2023 S16843271 Shanti Devi FINO PAYMENTS BANK LTD(608001)
33 KHELARI JH-01-024-001-001/466
(CHURI EAST) 		3401024000NRG24Z031020231165652 03/10/2023 SURENDRA DHOBI 3401024WL068474 SURENDRA DHOBI 00688 FINO0009002 162 162 Processed 04/10/2023 S16843271 Mr. Surendra Dhobi VANANCHAL GRAMIN BANK(607210)
34 KHELARI JH-01-024-001-001/467
(CHURI EAST) 		3401024000NRG24Z031020231165653 03/10/2023 MANISH KUMAR 3401024WL068474 MANISH KUMAR 00688 FINO0009002 162 162 Processed 04/10/2023 S16843271 Manish Kumar FINO PAYMENTS BANK LTD(608001)
35 KHELARI JH-01-024-002-001/1323
(CHURI MIDDLE) 		3401024000NRG24Z031020231165665 03/10/2023 Puja Devi 3401024WL068474 Puja Devi 00688 FINO0009002 162 162 Processed 04/10/2023 S16843271 Puja Devi FINO PAYMENTS BANK LTD(608001)
36 KHELARI JH-01-024-002-001/1332
(CHURI MIDDLE) 		3401024000NRG24Z031020231165666 03/10/2023 Lalita Kumari 3401024WL068474 Lalita Kumari 00688 FINO0009002 162 162 Processed 04/10/2023 S16843271 Lalita Kumari FINO PAYMENTS BANK LTD(608001)
37 KHELARI JH-01-024-002-001/1565
(CHURI MIDDLE) 		3401024000NRG24Z031020231165670 03/10/2023 Chandni Kumari 3401024WL068474 Chandni Kumari 00688 FINO0009002 162 162 Processed 04/10/2023 S16843271 Chandni Kumari FINO PAYMENTS BANK LTD(608001)
38 KHELARI JH-01-024-002-001/1566
(CHURI MIDDLE) 		3401024000NRG24Z031020231165671 03/10/2023 Payal Kumari 3401024WL068474 Payal Kumari 00688 FINO0009002 162 162 Processed 04/10/2023 S16843271 Payal Kumari FINO PAYMENTS BANK LTD(608001)
39 KHELARI JH-01-024-002-001/1569
(CHURI MIDDLE) 		3401024000NRG24Z031020231165673 03/10/2023 Shubham Munda 3401024WL068474 Shubham Munda 00688 FINO0009002 162 162 Processed 04/10/2023 S16843271 Shubham Munda FINO PAYMENTS BANK LTD(608001)
40 KHELARI JH-01-024-002-001/1570
(CHURI MIDDLE) 		3401024000NRG24Z031020231165674 03/10/2023 Sukhmaniya Munda 3401024WL068474 Sukhmaniya Munda 00688 FINO0009002 162 162 Processed 04/10/2023 S16843271 Sukhmaniya Munda FINO PAYMENTS BANK LTD(608001)
41 KHELARI JH-01-024-002-001/1571
(CHURI MIDDLE) 		3401024000NRG24Z031020231165675 03/10/2023 Charku Kumar 3401024WL068474 Charku Kumar 00688 FINO0009002 162 162 Processed 04/10/2023 S16843271 Charku Mahto FINO PAYMENTS BANK LTD(608001)
42 KHELARI JH-01-024-002-001/1572
(CHURI MIDDLE) 		3401024000NRG24Z031020231165676 03/10/2023 Seema Devi 3401024WL068474 Seema Devi 00688 FINO0009002 162 162 Processed 04/10/2023 S16843271 Seema Devi FINO PAYMENTS BANK LTD(608001)
43 KHELARI JH-01-024-005-001/233
(CHURI WEST) 		3401024000NRG24Z031020231165686 03/10/2023 Pawan Kumar Turi 3401024WL068474 Pawan Kumar Turi 00688 FINO0009002 162 162 Processed 04/10/2023 S16843271 Pawan Kumar Turi AIRTEL PAYMENTS BANK LIMITED(990288)
44 KHELARI JH-01-024-005-001/851
(CHURI WEST) 		3401024000NRG24Z031020231165696 03/10/2023 Aman Kumar 3401024WL068474 Aman Kumar 00688 FINO0009002 162 162 Processed 04/10/2023 S16843271 Aman Kumar FINO PAYMENTS BANK LTD(608001)
SubTotal 3564 3564
45 KHELARI JH-01-024-001-001/858
(CHURI EAST) 		3401024000NRG24Z031020231165655 03/10/2023 Munna Munda 3401024WL068474 Munna Munda 00691 IPOS0000001 162 162 Processed 04/10/2023 S16843271 Munna Munda AIRTEL PAYMENTS BANK LIMITED(990288)
46 KHELARI JH-01-024-002-001/1208
(CHURI MIDDLE) 		3401024000NRG24Z031020231165664 03/10/2023 Prakash Munda 3401024WL068474 Prakash Munda 00691 IPOS0000001 162 162 Processed 04/10/2023 S16843271 PRAKASH MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
47 KHELARI JH-01-024-002-001/1567
(CHURI MIDDLE) 		3401024000NRG24Z031020231165672 03/10/2023 Sikandra Ganjhu 3401024WL068474 Sikandra Ganjhu 00691 IPOS0000001 162 162 Processed 04/10/2023 S16843271 Sikandra Ganjhu FINO PAYMENTS BANK LTD(608001)
SubTotal 486 486
48 KHELARI JH-01-024-002-001/1075
(CHURI MIDDLE) 		3401024000NRG24Z031020231165657 03/10/2023 MANGAL TURI 3401024WL068474 MANGAL TURI 00695 SBIN0RRVCGB 135 135 Processed 04/10/2023 S16843271 MANGAL TURI BANK OF INDIA(508505)
49 KHELARI JH-01-024-002-001/1076
(CHURI MIDDLE) 		3401024000NRG24Z031020231165658 03/10/2023 SUDHIR MUNDA 3401024WL068474 SUDHIR MUNDA 00695 SBIN0RRVCGB 162 162 Processed 04/10/2023 S16843271 Mr. SUDHIR MUNDA VANANCHAL GRAMIN BANK(607210)
50 KHELARI JH-01-024-002-001/1117
(CHURI MIDDLE) 		3401024000NRG24Z031020231165660 03/10/2023 Priya Kumari 3401024WL068474 Priya Kumari 00695 SBIN0RRVCGB 162 162 Processed 04/10/2023 S16843271 Miss. PRIYA KUMARI VANANCHAL GRAMIN BANK(607210)
51 KHELARI JH-01-024-002-001/1118
(CHURI MIDDLE) 		3401024000NRG24Z031020231165661 03/10/2023 Shankar Kumar 3401024WL068474 Shankar Kumar 00695 SBIN0RRVCGB 162 162 Processed 04/10/2023 S16843271 Mr. SHANKAR KUMAR VANANCHAL GRAMIN BANK(607210)
52 KHELARI JH-01-024-002-001/1184
(CHURI MIDDLE) 		3401024000NRG24Z031020231165662 03/10/2023 Ajay Kumar 3401024WL068474 Ajay Kumar 00695 SBIN0RRVCGB 162 162 Processed 04/10/2023 S16843271 Mr. AJAY KUMAR VANANCHAL GRAMIN BANK(607210)
53 KHELARI JH-01-024-002-001/1185
(CHURI MIDDLE) 		3401024000NRG24Z031020231165663 03/10/2023 Kashmira Kumari 3401024WL068474 Kashmira Kumari 00695 SBIN0RRVCGB 162 162 Processed 04/10/2023 S16843271 Kashmira Kumari FINO PAYMENTS BANK LTD(608001)
SubTotal 945 945
54 KHELARI JH-01-024-005-001/238
(CHURI WEST) 		3401024000NRG24Z031020231165687 03/10/2023 Muniya Devi 3401024WL068474 Muniya Devi 00703 AIRP0000001 162 162 Processed 04/10/2023 S16843271 Muniya Devi AIRTEL PAYMENTS BANK LIMITED(990288)
55 KHELARI JH-01-024-005-001/856
(CHURI WEST) 		3401024000NRG24Z031020231165697 03/10/2023 Pradeep Kumar Munda 3401024WL068474 Pradeep Kumar Munda 00703 AIRP0000001 162 162 Processed 04/10/2023 S16843271 Pradeep Kumar Ganjhu FINO PAYMENTS BANK LTD(608001)
SubTotal 324 324
Total 8883 8883

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHELARI JH3401024001_031023APB_FTO_609960 BANK OF INDIA BKID0004912 KHELARI 324
2 KHELARI JH3401024001_031023APB_FTO_609960 Indian Overseas Bank IOBA0000558 DAKRA 1458
3 KHELARI JH3401024001_031023APB_FTO_609960 Punjab National Bank PUNB0975900 Khalari 486
4 KHELARI JH3401024001_031023APB_FTO_609960 State Bank of India SBIN0014343 DAKRA 486
5 KHELARI JH3401024001_031023APB_FTO_609960 Fino Payments Bank Ltd FINO0001001 Sativali 810
6 KHELARI JH3401024001_031023APB_FTO_609960 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 3564
7 KHELARI JH3401024001_031023APB_FTO_609960 India Post Payments Bank IPOS0000001 RANCHI 486
8 KHELARI JH3401024001_031023APB_FTO_609960 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LAPRA 945
9 KHELARI JH3401024001_031023APB_FTO_609960 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 324

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