Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:00:49 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI Panchayat : CHURI SOUTH
Fto No. : JH3401024004_280423APB_FTO_69385
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-01-004-004-001/1833
(BUKBUKA) 		3401024000NRG24280420230107167 28/04/2023 JUGENDRA KUMAR 3401024WL005723 JUGENDRA KUMAR 00048 BKID0004912 1368 1368 Processed 13/05/2023 1536011091 JOGENDRA KUMAR S/O VIROJ YADAV BANK OF INDIA(508505)
2 KHELARI JH-01-024-004-002/2264
(CHURI SOUTH) 		3401024000NRG24280420230107176 28/04/2023 BILENDRA MUNDA 3401024WL005723 BILENDRA MUNDA 00048 BKID0004912 1368 1368 Processed 13/05/2023 1536011092 BILENDRA MUNDA BANK OF INDIA(508505)
3 KHELARI JH-01-024-004-002/676
(CHURI SOUTH) 		3401024000NRG24280420230107188 28/04/2023 LOKNATH YADAV 3401024WL005723 LOKNATH YADAV 00048 BKID0004912 1368 1368 Processed 13/05/2023 1536011096 LOKNATH YADAV BANK OF INDIA(508505)
4 KHELARI JH-01-024-004-002/678
(CHURI SOUTH) 		3401024000NRG24280420230107189 28/04/2023 SONAMATI DEVI 3401024WL005723 SONAMATI DEVI 00048 BKID0004912 1368 1368 Processed 13/05/2023 1536011090 SONMATI DEVI BANK OF INDIA(508505)
SubTotal 5472 5472
5 KHELARI JH-01-004-020-001/1909
(RAY) 		3401024000NRG24280420230107169 28/04/2023 Dinesh Mahto 3401024WL005723 Dinesh Mahto 00078 CNRB0001902 1368 1368 Processed 13/05/2023 1536011077 Dinesh Mahto FINO PAYMENTS BANK LTD(608001)
6 KHELARI JH-01-004-020-001/1911
(RAY) 		3401024000NRG24280420230107170 28/04/2023 Asha Devi 3401024WL005723 Asha Devi 00078 CNRB0001902 1368 1368 Processed 13/05/2023 1536011099 Asha Devi FINO PAYMENTS BANK LTD(608001)
7 KHELARI JH-01-004-020-001/1913
(RAY) 		3401024000NRG24280420230107171 28/04/2023 Kasho Devi 3401024WL005723 Kasho Devi 00078 CNRB0001902 1368 1368 Processed 13/05/2023 1536011100 Kasho Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 4104 4104
8 KHELARI JH-01-024-004-001/2272
(CHURI SOUTH) 		3401024000NRG24280420230107174 28/04/2023 VINOD KUMAR 3401024WL005723 VINOD KUMAR 00089 CBIN0284871 1368 1368 Processed 13/05/2023 1536011093 VINOD KUMAR BANK OF INDIA(508505)
SubTotal 1368 1368
9 KHELARI JH-01-004-004-001/1829
(BUKBUKA) 		3401024000NRG24280420230107164 28/04/2023 ROHIT KUMAR GUPTA 3401024WL005723 ROHIT KUMAR GUPTA 00177 IOBA0000558 1368 1368 Processed 13/05/2023 1536011076 ROHIT KUMAR GUPTA S/O VIJAY PD GUPTA BANK OF INDIA(508505)
SubTotal 1368 1368
10 KHELARI JH-01-024-004-002/2035
(CHURI SOUTH) 		3401024000NRG24280420230107175 28/04/2023 ARJUN KUMAR YADAV 3401024WL005723 ARJUN KUMAR YADAV 00354 PUNB0975900 1368 1368 Processed 13/05/2023 1536011095 Arjun Kumar Yadav FINO PAYMENTS BANK LTD(608001)
SubTotal 1368 1368
11 KHELARI JH-01-004-014-001/1154
(KHALARI) 		3401024000NRG24280420230107168 28/04/2023 BHARAT KUMAR 3401024WL005723 BHARAT KUMAR 00415 SBIN0014343 1368 1368 Processed 13/05/2023 1536011089 MR BHARAT KUMAR STATE BANK OF INDIA(508548)
SubTotal 1368 1368
12 KHELARI JH-01-004-004-001/1830
(BUKBUKA) 		3401024000NRG24280420230107165 28/04/2023 DEEPANKAR KUMAR MISTRY 3401024WL005723 DEEPANKAR KUMAR MISTRY 00688 FINO0009002 1368 1368 Processed 13/05/2023 1536011083 Deepankar Kumar Mistry FINO PAYMENTS BANK LTD(608001)
13 KHELARI JH-01-004-004-001/1832
(BUKBUKA) 		3401024000NRG24280420230107166 28/04/2023 HARI OM RAM 3401024WL005723 HARI OM RAM 00688 FINO0009002 1368 1368 Processed 13/05/2023 1536011084 HARI OM RAM BANK OF INDIA(508505)
14 KHELARI JH-01-024-004-001/2270
(CHURI SOUTH) 		3401024000NRG24280420230107173 28/04/2023 BHUNESHWAR LOHRA 3401024WL005723 BHUNESHWAR LOHRA 00688 FINO0009002 1368 1368 Processed 13/05/2023 1536011086 SHANTI DEVI BANK OF INDIA(508505)
15 KHELARI JH-01-024-004-002/2681
(CHURI SOUTH) 		3401024000NRG24280420230107177 28/04/2023 LAKHDEVI NONIA 3401024WL005723 LAKHDEVI NONIA 00688 FINO0009002 1368 1368 Processed 13/05/2023 1536011097 Lakhdevi Nonia FINO PAYMENTS BANK LTD(608001)
16 KHELARI JH-01-024-004-002/2728
(CHURI SOUTH) 		3401024000NRG24280420230107179 28/04/2023 KANCHAN DEVI 3401024WL005723 KANCHAN DEVI 00688 FINO0009002 1368 1368 Processed 13/05/2023 1536011098 KANCHAN DEVI PUNJAB NATIONAL BANK(508568)
17 KHELARI JH-01-024-004-002/2730
(CHURI SOUTH) 		3401024000NRG24280420230107180 28/04/2023 CHANCHAL DEVI 3401024WL005723 CHANCHAL DEVI 00688 FINO0009002 1368 1368 Processed 13/05/2023 1536011082 Chanchal Devi FINO PAYMENTS BANK LTD(608001)
18 KHELARI JH-01-024-004-002/2746
(CHURI SOUTH) 		3401024000NRG24280420230107181 28/04/2023 BHAGVANTI DEVI 3401024WL005723 BHAGVANTI DEVI 00688 FINO0009002 1368 1368 Processed 13/05/2023 1536011085 BHAGVANTI DEVI INDIAN OVERSEAS BANK(508541)
19 KHELARI JH-01-024-004-002/3771
(CHURI SOUTH) 		3401024000NRG24280420230107182 28/04/2023 ANIKET KUMAR NAYAK 3401024WL005723 ANIKET KUMAR NAYAK 00688 FINO0009002 1368 1368 Processed 13/05/2023 1536011087 Aniket Kumar Nayak FINO PAYMENTS BANK LTD(608001)
20 KHELARI JH-01-024-004-002/3777
(CHURI SOUTH) 		3401024000NRG24280420230107183 28/04/2023 KOUSHLYA KUMARI 3401024WL005723 KOUSHLYA KUMARI 00688 FINO0009002 1368 1368 Processed 13/05/2023 1536011088 KOUSHALIYA KUMARI GENERAL POST OFFICE(607245)
21 KHELARI JH-01-024-004-002/3778
(CHURI SOUTH) 		3401024000NRG24280420230107184 28/04/2023 REEMA DEVI 3401024WL005723 REEMA DEVI 00688 FINO0009002 1368 1368 Processed 13/05/2023 1536011081 Reema Devi FINO PAYMENTS BANK LTD(608001)
22 KHELARI JH-01-024-004-002/3867
(CHURI SOUTH) 		3401024000NRG24280420230107185 28/04/2023 ASHAWA GANJHU 3401024WL005723 ASHAWA GANJHU 00688 FINO0009002 1368 1368 Processed 13/05/2023 1536011079 Ashawa Ganjhu FINO PAYMENTS BANK LTD(608001)
23 KHELARI JH-01-024-004-002/3870
(CHURI SOUTH) 		3401024000NRG24280420230107186 28/04/2023 USHA KUMARI 3401024WL005723 USHA KUMARI 00688 FINO0009002 1368 1368 Processed 13/05/2023 1536011080 Usha Kumari FINO PAYMENTS BANK LTD(608001)
24 KHELARI JH-01-024-004-002/3871
(CHURI SOUTH) 		3401024000NRG24280420230107187 28/04/2023 BABLU GANJHU 3401024WL005723 BABLU GANJHU 00688 FINO0009002 1368 1368 Processed 13/05/2023 1536011078 Bablu Ganjhu FINO PAYMENTS BANK LTD(608001)
SubTotal 17784 17784
25 KHELARI JH-01-024-004-002/2720
(CHURI SOUTH) 		3401024000NRG24280420230107178 28/04/2023 SUNITA DEVI 3401024WL005723 SUNITA DEVI 00703 AIRP0000001 1368 1368 Processed 13/05/2023 1536011094 Mrs. SUNITA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
Total 34200 34200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHELARI JH3401024004_280423APB_FTO_69385 BANK OF INDIA BKID0004912 KHELARI 5472
2 KHELARI JH3401024004_280423APB_FTO_69385 Canara Bank CNRB0001902 CHURI 4104
3 KHELARI JH3401024004_280423APB_FTO_69385 Central Bank Of India CBIN0284871 Ratu 1368
4 KHELARI JH3401024004_280423APB_FTO_69385 Indian Overseas Bank IOBA0000558 DAKRA 1368
5 KHELARI JH3401024004_280423APB_FTO_69385 Punjab National Bank PUNB0975900 Khalari 1368
6 KHELARI JH3401024004_280423APB_FTO_69385 State Bank of India SBIN0014343 DAKRA 1368
7 KHELARI JH3401024004_280423APB_FTO_69385 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 17784
8 KHELARI JH3401024004_280423APB_FTO_69385 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1368

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